Tax Account 011-003-069

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Owners

KACHMAR, ALEXANDER Y ET AL
39 RACHEL DR
ROCKY HILL, CT 06067-3785

AYK ENTERPRISES LLC ET AL

623505

Account Summary

Account ID	011-003-069
Account Type	Real Estate
Location	0 B ST/11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-069

Account Type

Real Estate

Location

0 B ST/11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$6.42	$35.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/30/2024	PAYMENT	KACHMAR, ALEXANDER Y CHECK 0572	$-29.15	$0.00
07/10/2024	BILL	KACHMAR, ALEXANDER Y ET AL	$29.15	$29.15
04/22/2024	PAYMENT	KACHMAR, ALEXANDER Y CHECK 566	$-35.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	KACHMAR, ALEXANDER Y ET AL	$29.15	$29.15
08/16/2022	PAYMENT	KACHMAR, ALEXANDER Y CHECK NUM: 541	$-29.15	$0.00
07/12/2022	BILL	KACHMAR, ALEXANDER Y ET AL	$29.15	$29.15
08/18/2021	PAYMENT	KACHMAR, ALEXANDER Y CHECK NUM: 529	$-30.41	$0.00
07/14/2021	BILL	KACHMAR, ALEXANDER Y ET AL	$30.41	$30.41
07/24/2020	PAYMENT	KACHMAR, ALEXANDER Y CHECK NUM: 448	$-15.23	$0.00
07/15/2020	BILL	KACHMAR, ALEXANDER Y ET AL	$15.23	$15.23
07/30/2019	PAYMENT	KACHMAR, ALEXANDER Y CHECK NUM: 496	$-15.23	$0.00
07/10/2019	BILL	KACHMAR, ALEXANDER Y ET AL	$15.23	$15.23
07/17/2018	PAYMENT	KACHMAR, ALEXANDER Y CREDIT: D BANK: OP INTERNET NUM: 167816	$-15.17	$0.00
07/09/2018	BILL	KACHMAR, ALEXANDER Y ET AL	$15.17	$15.17
07/20/2017	PAYMENT	KACHMAR, ALEXANDER YURI CREDIT: D BANK: OP INTERNET NUM: 161194	$-13.80	$0.00
07/07/2017	BILL	KACHMAR, ALEXANDER Y ET AL	$13.80	$13.80
07/27/2016	PAYMENT	KACHMAR, ALEXANDER YURI CREDIT: D BANK: OP INTERNET NUM: 140996	$-13.80	$0.00
07/08/2016	BILL	KACHMAR, ALEXANDER Y ET AL	$13.80	$13.80
07/14/2015	PAYMENT	KACHMAR, ALEXANDER YURI CREDIT: D BANK: OP INTERNET NUM: 100190	$-13.80	$0.00
07/08/2015	BILL	KACHMAR, ALEXANDER Y ET AL	$13.80	$13.80
08/05/2014	PAYMENT	KACHMAR, ALEXANDER YURI CREDIT: D BANK: OP INTERNET NUM: 00400R	$-13.80	$0.00
07/10/2014	BILL	KACHMAR, ALEXANDER Y ET AL	$13.80	$13.80
09/04/2013	PAYMENT	KACHMAR, ALEXANDER YURI CREDIT: D BANK: OP INTERNET NUM: 167104	$-13.80	$0.00
07/16/2013	BILL	KACHMAR, ALEXANDER Y ET AL	$13.80	$13.80
07/16/2012	PAYMENT	KACHMAR, ALEXANDER Y CREDIT: D BANK: OP INTERNET NUM: 092197	$-13.80	$0.00
07/10/2012	BILL	KACHMAR, ALEXANDER Y ET AL	$13.80	$13.80
07/25/2011	PAYMENT	ALEXANDER Y KAC CHECK BANK: WF INTERNET NUM: 011072318024006	$-13.80	$0.00
07/14/2011	BILL	KACHMAR, ALEXANDER Y ET AL	$13.80	$13.80
07/27/2010	PAYMENT	KACHMAR, ALEXANDER Y ET AL CHECK NUM: 9990	$-13.80	$0.00
07/14/2010	BILL	KACHMAR, ALEXANDER Y ET AL	$13.80	$13.80
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-13.80	$0.00
07/21/2009	BILL	SMILE4U, INC	$13.80	$13.80
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-13.80	$0.00
07/14/2008	BILL	SMILE4U, INC	$13.80	$13.80
08/09/2007	PAYMENT	SMILE4U INC CHECK	$-13.80	$0.00
07/13/2007	BILL	SHARPE, JUNE R	$13.80	$13.80
08/07/2006	PAYMENT	SHARPE, JUNE R CHECK NUM: 2170	$-13.80	$0.00
07/19/2006	BILL	SHARPE, JUNE R	$13.80	$13.80
08/05/2005	PAYMENT	JUNE SHARP CHECK NUM: 2059	$-13.80	$0.00
07/21/2005	BILL	SHARPE, JUNE R	$13.80	$13.80
07/15/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SHARPE, JUNE R @	$13.82	$13.82
07/29/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	SHARPE, JUNE R @	$13.82	$13.82