Tax Account 010-79G-008

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Owners

SANCHEZ, EDGAR
125 N WASHINGTON AVE APT 19
HARTSDALE, NY 10530-1754

785709

Account Summary

Account ID	010-79G-008
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79G-008

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$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	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
08/16/2024	PAYMENT	"EDGAR SANCHEZ" ONLINE	$-28.64	$0.00
07/10/2024	BILL	SANCHEZ, EDGAR	$28.64	$28.64
07/26/2023	PAYMENT	SANCHEZ, EDGAR CREDIT: D BANK: OP INTERNET NUM: 004411	$-28.64	$0.00
07/12/2023	BILL	SANCHEZ, EDGAR	$28.64	$28.64
08/01/2022	PAYMENT	SANCHEZ, EDGAR CREDIT: D BANK: OP INTERNET NUM: 044616	$-28.64	$0.00
07/12/2022	BILL	SANCHEZ, EDGAR	$28.64	$28.64
11/30/2021	PAYMENT	SANCHEZ, EDGAR CREDIT: D BANK: OP INTERNET NUM: 001916	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SANCHEZ, EDGAR	$29.85	$29.85
04/09/2021	PAYMENT	MABLE GORDON CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	HARLAN, MABLE	$14.67	$14.67
08/14/2019	PAYMENT	GORDON, MABLE H CHECK NUM: 1846	$-14.67	$0.00
07/10/2019	BILL	HARLAN, EDWARD & MABLE	$14.67	$14.67
08/03/2018	PAYMENT	GORDON, MABLE H CHECK NUM: 1768	$-14.62	$0.00
07/09/2018	BILL	HARLAN, EDWARD & MABLE	$14.62	$14.62
08/02/2017	PAYMENT	HARLAN, MABLE CHECK NUM: 1722	$-13.30	$0.00
07/07/2017	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
07/25/2016	PAYMENT	GORDON, MABLE H CHECK NUM: 1676	$-13.30	$0.00
07/08/2016	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/24/2015	PAYMENT	GORDON, MABLE H CHECK NUM: 1350	$-13.30	$0.00
07/08/2015	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/11/2014	PAYMENT	GORDON, MABLE H CHECK NUM: 1625	$-13.30	$0.00
07/10/2014	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
09/04/2013	PAYMENT	GORDON, MABLE H CHECK NUM: 1598	$-13.30	$0.00
07/16/2013	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/08/2012	PAYMENT	GORDON, MABLE H CHECK NUM: 1510	$-13.30	$0.00
07/10/2012	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/29/2011	PAYMENT	HARLAN, EDWARD & MABLE CHECK NUM: 1449	$-13.30	$0.00
07/14/2011	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/19/2010	PAYMENT	GORDON, MABLE H CHECK NUM: 1359	$-13.30	$0.00
07/14/2010	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/13/2009	PAYMENT	HARLAN, MABLE H CHECK NUM: 1211	$-13.30	$0.00
07/21/2009	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/07/2008	PAYMENT	MABLE GORDON CHECK NUM: 0967	$-13.30	$0.00
07/14/2008	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/15/2007	PAYMENT	GORDON, MABLE CHECK NUM: 0934	$-13.30	$0.00
07/13/2007	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/16/2006	PAYMENT	Mable Gordon CHECK NUM: 1019	$-13.30	$0.00
07/19/2006	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
08/16/2005	PAYMENT	MABLE GORDON CHECK NUM: 0854	$-13.30	$0.00
07/21/2005	BILL	HARLAN, EDWARD & MABLE	$13.30	$13.30
07/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HARLAN, EDWARD & MABLE @	$13.31	$13.31
07/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HARLAN, EDWARD & MABLE @	$13.31	$13.31