Tax Account 010-81I-004

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Owners

COLGAN, EDWARD T & MARY F
85 PEQUOT LN
EAST ISLIP, NY 11730-2716

Account Summary

Account ID	010-81I-004
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$43.07
Currently Due	$43.07

$43.07 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $43.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$43.07
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$43.07	Pay $43.07 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$2.39	$17.49	$13.55	$13.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.00	$33.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$5.60	$20.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.39	$24.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$3.96	$17.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	9.25	5.75	5.75
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$43.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$42.98
07/10/2024	BILL	COLGAN, EDWARD T & MARY F	$28.38	$41.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$13.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$13.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$12.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$11.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.44	$11.33
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-17.49	$10.89
07/12/2023	BILL	COLGAN, EDWARD T & MARY F	$28.38	$28.38
12/07/2022	PAYMENT	COLGAN, EDWARD CHECK NUM: EBOX PYMT	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	COLGAN, EDWARD T & MARY F	$28.38	$28.38
04/29/2022	PAYMENT	COLGAN EDWARD CHECK NUM: 022042909011017	$-13.57	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.72	$13.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.62	$12.85
11/10/2021	PAYMENT	COLGAN, EDWARD CHECK NUM: EBOX PYMT	$-20.00	$12.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	COLGAN, EDWARD T & MARY F	$29.57	$29.57
01/21/2021	PAYMENT	COLGAN, EDWARD CHECK NUM: 021012109012247	$-20.00	$0.00
01/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.44	$20.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	COLGAN, EDWARD T & MARY F	$14.40	$14.40
07/30/2019	PAYMENT	COLGAN, EDWARD CHECK BANK: WF INTERNET NUM: 019073009013869	$-39.13	$0.00
07/10/2019	BILL	COLGAN, EDWARD T & MARY F	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	COLGAN, EDWARD T & MARY F	$14.34	$14.34
08/16/2017	PAYMENT	COLGAN, EDWARD CHECK NUM: 017081609111761	$-17.00	$0.00
08/16/2017	AMENDMENT	Too small to refund	$3.96	$17.00
07/07/2017	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
09/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016091516028171	$-13.04	$0.00
09/15/2016	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016091516028171	$13.04	$13.56
09/15/2016	VOID	EDWARD F COLGAN CHECK BANK: WF INTERNET NUM: 016091516028171	$-13.04	$0.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
08/05/2015	PAYMENT	EDWARD F COLGAN CHECK BANK: WF INTERNET NUM: 015080516057232	$-13.04	$0.00
07/08/2015	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
07/28/2014	PAYMENT	COLGAN EDWARD F CHECK BANK: WF INTERNET NUM: 014072809010889	$-13.04	$0.00
07/10/2014	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
08/08/2013	PAYMENT	COLGAN EDWARD F CHECK BANK: WF INTERNET NUM: 013080809012915	$-13.04	$0.00
07/16/2013	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
08/16/2012	PAYMENT	COLGAN EDWARD F CHECK BANK: WF INTERNET NUM: 012081609011416	$-13.04	$0.00
07/10/2012	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
07/26/2011	PAYMENT	COLGAN EDWARD F CHECK BANK: WF INTERNET NUM: 011072609047228	$-13.04	$0.00
07/14/2011	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
08/18/2010	PAYMENT	COLGAN EDWARD F CHECK BANK: WF INTERNET NUM: 809016606	$-13.04	$0.00
07/14/2010	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
09/15/2009	PAYMENT	COLGAN, EDWARD T & MARY F CHECK NUM: 5182	$-13.04	$0.00
07/21/2009	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
09/04/2008	PAYMENT	COLGAN, EDWARD T & MARY F CHECK NUM: 5150	$-13.04	$0.00
07/14/2008	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
03/10/2008	PAYMENT	COLGAN, EDWARD T & MARY F CHECK NUM: 5124	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
12/07/2006	PAYMENT	COLGAN, EDWARD T & MARY F CHECK NUM: 4946	$-14.99	$0.00
12/07/2006	AMENDMENT	change penalty	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
04/12/2006	PAYMENT	COLGAN, EDWARD T & MARY F CHECK NUM: 4878	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	COLGAN, EDWARD T & MARY F	$13.04	$13.04
04/07/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.96	$15.02
07/01/2004	BILL	COLGAN, EDWARD T & MAR @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COLGAN, EDWARD T & MAR @	$13.06	$13.06