Tax Account 010-59F-040

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Owners

HASSAN, SHAMIM
174 S LONG BEACH RD
ROCKVILLE CTR, NY 11570-5625

817090

Account Summary

Account ID	010-59F-040
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-040

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.83
Total	$67.39
Paid	$67.39
Balance	$0.00
Due	$0.00
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

$61.83

Total

$67.39

Paid

$67.39

Balance

$0.00

Due

$0.00

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	Paid	$61.83	$2.47	$61.83	$64.30	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.09	$0.00	$3.09	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.83	$2.47	$64.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.83	$0.00	$61.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.39	$0.00	$50.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.39	$0.00	$50.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$45.66	$0.00	$45.66	$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	15.00	.00	.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
11/21/2024	PAYMENT	"SHAMIM HASSAN" ONLINE	$-67.39	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.09	$67.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$64.30
07/10/2024	BILL	HASSAN, SHAMIM	$61.83	$61.83
09/11/2023	PAYMENT	SHAMIM HASSAN CHECK OPECK	$-64.30	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$64.30
07/12/2023	BILL	HASSAN, SHAMIM	$61.83	$61.83
08/24/2022	PAYMENT	HASSAN, SHAMIM CREDIT: D BANK: OP INTERNET NUM: 09151G	$-61.83	$0.00
07/12/2022	BILL	APPM LLC	$61.83	$61.83
08/05/2021	PAYMENT	HASSAN, SHAMIM CREDIT: D BANK: OP INTERNET NUM: 07628I	$-65.98	$0.00
07/14/2021	BILL	APPM LLC	$65.98	$65.98
08/07/2020	PAYMENT	HASSAN, SHAMIM CHECK NUM: ACH	$-50.39	$0.00
07/15/2020	BILL	APPM LLC	$50.39	$50.39
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-50.39	$0.00
07/10/2019	BILL	APPM LLC	$50.39	$50.39
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-50.21	$0.00
07/09/2018	BILL	APPM LLC	$50.21	$50.21
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-45.66	$0.00
07/07/2017	BILL	APPM LLC	$45.66	$45.66
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-45.66	$0.00
07/08/2016	BILL	APPM LLC	$45.66	$45.66
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-45.66	$0.00
07/08/2015	BILL	APPM LLC	$45.66	$45.66
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-45.66	$0.00
07/10/2014	BILL	APPM LLC	$45.66	$45.66
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-45.66	$0.00
07/16/2013	BILL	APPM LLC	$45.66	$45.66
08/24/2012	PAYMENT	KREMER, THOMAS CHECK NUM: 1195	$-45.66	$0.00
07/10/2012	BILL	KREMER, THOMAS	$45.66	$45.66
08/29/2011	PAYMENT	KREMER, THOMAS CHECK NUM: 1122	$-45.66	$0.00
07/14/2011	BILL	KREMER, THOMAS	$45.66	$45.66
08/23/2010	PAYMENT	KREMER, THOMAS CHECK NUM: 262	$-45.66	$0.00
07/14/2010	BILL	KREMER, THOMAS	$45.66	$45.66
08/28/2009	PAYMENT	KREMER, THOMAS CHECK NUM: 217	$-45.66	$0.00
07/21/2009	BILL	KREMER, THOMAS	$45.66	$45.66
07/30/2008	PAYMENT	KREMER, THOMAS CHECK NUM: 174	$-45.66	$0.00
07/14/2008	BILL	KREMER, THOMAS	$45.66	$45.66
08/03/2007	PAYMENT	KREMER, THOMAS CHECK NUM: 132	$-45.66	$0.00
07/13/2007	BILL	KREMER, THOMAS	$45.66	$45.66
08/24/2006	PAYMENT	KREMER, THOMAS CHECK NUM: 5248	$-45.66	$0.00
07/19/2006	BILL	KREMER, THOMAS	$45.66	$45.66
09/02/2005	PAYMENT	THOMAS KREMER CHECK NUM: 5206	$-45.66	$0.00
07/21/2005	BILL	KREMER, THOMAS	$45.66	$45.66
09/16/2004	PAYMENT	@	$-46.18	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$46.18
07/01/2004	BILL	KREMER, JOHN A & THOMA @	$45.72	$45.72
08/12/2003	PAYMENT	@	$-45.72	$0.00
07/01/2003	BILL	KREMER, JOHN A & THOMA @	$45.72	$45.72