Tax Account 010-59E-029

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Owners

KELLOGG, SYLVIA
550 W 160TH ST APT 5B
NEW YORK, NY 10032-6700

749349

Account Summary

Account ID	010-59E-029
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-59E-029

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$3.36	$32.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	KELLOGG, SYLVIA	$28.64	$28.64
04/15/2024	PAYMENT	SYLVIA KELLOGG ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	KELLOGG, SYLVIA	$28.64	$28.64
12/05/2022	PAYMENT	KELL CHECK NUM: OP INTERNET	$-32.00	$0.00
12/05/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.78	$32.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	KELLOGG, SYLVIA	$28.64	$28.64
08/16/2021	PAYMENT	KELLOGG, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 85340Z	$-29.85	$0.00
07/14/2021	BILL	KELLOGG, SYLVIA	$29.85	$29.85
09/25/2020	PAYMENT	SYLVIA KELLOGG CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	KELLOGG, SYLVIA	$14.67	$14.67
08/13/2019	PAYMENT	KELLOGG, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 598764	$-14.67	$0.00
07/10/2019	BILL	KELLOGG, SYLVIA	$14.67	$14.67
07/24/2018	PAYMENT	KO, ERIC CREDIT: D BANK: OP INTERNET NUM: 03917G	$-14.62	$0.00
07/09/2018	BILL	EKODS LLC	$14.62	$14.62
07/12/2017	PAYMENT	KO, ERIC CREDIT: D BANK: OP INTERNET NUM: 07029G	$-13.30	$0.00
07/07/2017	BILL	EKODS LLC	$13.30	$13.30
08/01/2016	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 9324	$-13.30	$0.00
07/08/2016	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
07/22/2015	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 9057	$-13.30	$0.00
07/08/2015	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
08/04/2014	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 8720	$-13.30	$0.00
07/10/2014	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
07/25/2013	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 8380	$-13.30	$0.00
07/16/2013	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
08/03/2012	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 7981	$-13.30	$0.00
07/10/2012	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
09/15/2011	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 7683	$-13.30	$0.00
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
08/25/2010	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 7324	$-13.30	$0.00
07/14/2010	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
07/28/2009	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 6980	$-13.30	$0.00
07/21/2009	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
08/05/2008	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 6656	$-13.30	$0.00
07/14/2008	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
08/10/2007	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 6341	$-13.30	$0.00
07/13/2007	BILL	GOLEMBIEWSKI, LEO B	$13.30	$13.30
08/15/2006	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 5990	$-13.04	$0.00
07/19/2006	BILL	GOLEMBIEWSKI, LEO B	$13.04	$13.04
08/26/2005	PAYMENT	GOLEMBIEWSKI, LEO B CHECK NUM: 5634	$-13.04	$0.00
07/21/2005	BILL	GOLEMBIEWSKI, LEO B	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GOLEMBIEWSKI, LEO B @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GOLEMBIEWSKI, LEO B @	$13.06	$13.06