Tax Account 011-11J-014

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Owners

LAND JACK LLC
6004 LIEBIG AVE
BRONX, NY 10471-1809

821918

Account Summary

Account ID	011-11J-014
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-014

Account Type

Real Estate

Location

0 MONTELLO AREA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$141.09
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

$141.09

Total

$141.09

Paid

$141.09

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	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$1.86	$142.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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
07/19/2024	PAYMENT	OHAD BUKAI ONLINE	$-141.09	$0.00
07/10/2024	BILL	LAND JACK LLC	$141.09	$141.09
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49672	$-141.09	$0.00
07/12/2023	BILL	KIAHTIPES, CHRISTINE ET AL	$141.09	$141.09
10/13/2022	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2776	$-142.95	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	KIAHTIPES, CHRISTINE ET AL	$141.09	$141.09
07/27/2021	PAYMENT	TENWOLDE, DENISE CHECK NUM: 02738	$-152.25	$0.00
07/14/2021	BILL	KIAHTIPES, CHRISTINE ET AL	$152.25	$152.25
07/29/2020	PAYMENT	TENWORLDE, DENISE CHECK NUM: 2701	$-135.66	$0.00
07/15/2020	BILL	KIAHTIPES, CHRISTINE ET AL	$135.66	$135.66
07/25/2019	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2662	$-135.66	$0.00
07/10/2019	BILL	KIAHTIPES, CHRISTINE ET AL	$135.66	$135.66
07/31/2018	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2626	$-132.59	$0.00
07/09/2018	BILL	KIAHTIPES, CHRISTINE ET AL	$132.59	$132.59
07/24/2017	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2601	$-113.97	$0.00
07/07/2017	BILL	KIAHTIPES, CHRISTINE ET AL	$113.97	$113.97
07/29/2016	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2576	$-107.62	$0.00
07/08/2016	BILL	KIAHTIPES, CHRISTINE ET AL	$107.62	$107.62
08/05/2015	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2549	$-107.62	$0.00
07/08/2015	BILL	KIAHTIPES, CHRISTINE ET AL	$107.62	$107.62
07/31/2014	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2522	$-107.62	$0.00
07/10/2014	BILL	KIAHTIPES, CHRISTINE ET AL	$107.62	$107.62
07/31/2013	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2497	$-107.62	$0.00
07/16/2013	BILL	KIAHTIPES, CHRISTINE ET AL	$107.62	$107.62
07/25/2012	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2454	$-107.62	$0.00
07/10/2012	BILL	KIAHTIPES, CHRISTINE ET AL	$107.62	$107.62
08/16/2011	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2415	$-107.62	$0.00
07/14/2011	BILL	KIAHTIPES, CHRISTINE ET AL	$107.62	$107.62
08/17/2010	PAYMENT	TENWOLDE, DENISE CHECK NUM: 2371	$-107.62	$0.00
07/14/2010	BILL	KIAHTIPES, CHRISTINE ET AL	$107.62	$107.62
09/24/2009	PAYMENT	TENWOLDE, DENISE CHECK	$-107.62	$0.00
07/21/2009	BILL	TENWOLDE, CASEY S & DENISE	$107.62	$107.62
08/05/2008	PAYMENT	TENWOLDE, CASEY S & DENISE CHECK NUM: 2278	$-107.62	$0.00
07/14/2008	BILL	TENWOLDE, CASEY S & DENISE	$107.62	$107.62
07/31/2007	PAYMENT	TENWOLDE,024017009 CHECK NUM: 2243	$-107.62	$0.00
07/13/2007	BILL	TENWOLDE, CASEY S & DENISE	$107.62	$107.62
08/14/2006	PAYMENT	TENWOLDE, CASEY S & DENISE CHECK NUM: 2218	$-107.62	$0.00
07/19/2006	BILL	TENWOLDE, CASEY S & DENISE	$107.62	$107.62
11/04/2005	PAYMENT	TENWOLDE, CASEY S & DENISE CHECK NUM: 2195	$-373.43	$0.00
11/01/2005	INTEREST	Monthly Interest	$1.80	$373.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$371.63
10/03/2005	INTEREST	Monthly Interest	$1.80	$368.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$367.14
09/02/2005	INTEREST	Monthly Interest	$1.80	$366.06
08/02/2005	INTEREST	Monthly Interest	$1.80	$364.26
07/21/2005	BILL	TENWOLDE, CASEY S & DENISE	$107.62	$362.46
07/01/2004	BILL	TENWOLDE, CASEY S & DE @	$107.76	$254.84
07/01/2003	BILL	TENWOLDE, CASEY S & DE @	$147.08	$147.08