Tax Account 011-203-001

Print Page · · Payments Cart · New Search

Owners

MACKENZIE, JOHN
4 MARSHALL HTS
MORRISVILLE, NY 13408-1148

Account Summary

Account ID	011-203-001
Account Type	Real Estate
Location	0 15TH ST/C ST
Balance	$73.61
Currently Due	$73.61

Account ID

011-203-001

Account Type

Real Estate

Location

0 15TH ST/C ST

Balance

$73.61

Currently Due

$73.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$0.00
Balance	$30.32
Due	$73.61
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

$30.32

Paid

$0.00

Balance

$30.32

Due

$73.61

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	Past due	$29.15	$1.17	$29.15	$0.00	$73.61
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$73.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$0.00	$43.29	$43.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29.15	$31.42	$60.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$16.44	$46.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.48	$18.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$11.64	$26.81	$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	$3.04	$16.84	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$73.37
07/10/2024	BILL	MACKENZIE, JOHN	$29.15	$72.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
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	MACKENZIE, JOHN	$29.15	$29.15
04/17/2023	PAYMENT	MACKENZIE, JOHN CREDIT: D BANK: OP INTERNET NUM: 885499	$-107.42	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.25	$107.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$107.17
03/01/2023	INTEREST	Monthly Interest	$0.25	$105.13
02/01/2023	INTEREST	Monthly Interest	$0.25	$104.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$104.63
01/03/2023	INTEREST	Monthly Interest	$0.25	$102.88
12/01/2022	INTEREST	Monthly Interest	$0.25	$102.63
11/01/2022	INTEREST	Monthly Interest	$0.25	$102.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$102.13
10/04/2022	INTEREST	Monthly Interest	$0.25	$100.67
09/01/2022	INTEREST	Monthly Interest	$0.25	$100.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$100.17
08/18/2022	AMENDMENT	RETURN CK FEE	$25.00	$99.00
08/18/2022	ADJUSTMENT	CHARGEBACK- INSUFFICIENT FUNDS BANK: OP INTERNET NUM: 5CC49MZNL	$74.00	$74.00
08/12/2022	VOID	MACKENZIE, JOHN CHECK BANK: OP INTERNET NUM: 5CC49MZNL	$-74.00	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.25	$74.00
07/12/2022	BILL	MACKENZIE, JOHN	$29.15	$73.75
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.60
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.35
05/19/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2190	$40.00	$44.10
05/19/2022	VOID	C V CABLE AND HARNESS LLC CHECK NUM: 2190	$-40.00	$4.10
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	MACKENZIE, JOHN	$30.41	$30.41
04/30/2021	PAYMENT	JOHN MACKENZIE CHECK NUM: ACH	$-18.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	MACKENZIE, JOHN	$15.23	$15.23
04/07/2020	PAYMENT	JOHN MACKENZIE CHECK NUM: ACH	$-1.07	$0.00
04/07/2020	PAYMENT	JOHN MACKENZIE CHECK NUM: ACH	$-0.91	$1.07
04/07/2020	PAYMENT	JOHN MACKENZIE CHECK NUM: ACH	$-0.76	$1.98
04/07/2020	PAYMENT	JOHN MACKENZIE CHECK NUM: ACH	$-15.84	$2.74
04/07/2020	PAYMENT	JOHN MACKENZIE CHECK NUM: ACH	$-9.49	$18.58
04/07/2020	PAYMENT	JOHN MACKENZIE CHECK NUM: ACH	$-0.91	$28.07
04/07/2020	PAYMENT	JOHN MACKENZIE CHECK NUM: ACH	$-0.76	$28.98
04/07/2020	PAYMENT	JOHN MACKENZIE CHECK NUM: ACH	$-15.78	$29.74
03/31/2020	INTEREST	Monthly Interest	$0.13	$45.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$45.39
02/28/2020	INTEREST	Monthly Interest	$0.13	$44.32
01/31/2020	INTEREST	Monthly Interest	$0.13	$44.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$44.06
01/02/2020	INTEREST	Monthly Interest	$0.13	$43.15
12/02/2019	INTEREST	Monthly Interest	$0.13	$43.02
11/01/2019	INTEREST	Monthly Interest	$0.13	$42.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$42.76
10/01/2019	INTEREST	Monthly Interest	$0.13	$42.00
09/03/2019	INTEREST	Monthly Interest	$0.13	$41.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$41.74
08/01/2019	INTEREST	Monthly Interest	$0.13	$41.13
07/10/2019	BILL	MACKENZIE, JOHN	$15.23	$41.00
07/01/2019	INTEREST	Monthly Interest	$0.13	$25.77
06/03/2019	INTEREST	Monthly Interest	$0.13	$25.64
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	MACKENZIE, JOHN	$15.17	$15.17
08/22/2017	PAYMENT	MACKENZIE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 009369	$-13.80	$0.00
07/07/2017	BILL	MACKENZIE, JOHN	$13.80	$13.80
03/20/2017	PAYMENT	MACKENZIE, JOHN CREDIT: D BANK: OP INTERNET NUM: 903598	$-16.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	MACKENZIE, JOHN	$13.80	$13.80
08/13/2015	PAYMENT	MACKENZIE, JOHN P CREDIT: D BANK: OP INTERNET NUM: T8830E	$-13.80	$0.00
07/08/2015	BILL	MACKENZIE, JOHN	$13.80	$13.80
08/18/2014	PAYMENT	MACKENZIE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 337689	$-13.80	$0.00
07/10/2014	BILL	MACKENZIE, JOHN	$13.80	$13.80
07/22/2013	PAYMENT	MACKENZIE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 266494	$-13.80	$0.00
07/16/2013	BILL	MACKENZIE, JOHN	$13.80	$13.80
08/21/2012	PAYMENT	MACKENZIE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 920595	$-13.80	$0.00
07/10/2012	BILL	MACKENZIE, JOHN	$13.80	$13.80
08/17/2011	PAYMENT	MACKENZIE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 922780	$-13.80	$0.00
07/14/2011	BILL	MACKENZIE, JOHN	$13.80	$13.80
08/17/2010	PAYMENT	JOHN P MACKENZIE CHECK BANK: OP INTERNET NUM: 93633798	$-13.80	$0.00
07/14/2010	BILL	MACKENZIE, JOHN	$13.80	$13.80
11/09/2009	PAYMENT	JOHN P MACKENZIE CREDIT: D BANK: INTERNET PMT	$-15.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	XCEL PROPERTY LLC	$13.80	$13.80
10/23/2008	PAYMENT	BRET ROBERTS CHECK NUM: 131616685	$-418.06	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$418.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$218.06
10/01/2008	INTEREST	Monthly Interest	$0.45	$217.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$216.92
09/02/2008	INTEREST	Monthly Interest	$0.45	$216.37
08/01/2008	INTEREST	Monthly Interest	$0.45	$215.92
07/14/2008	BILL	ELKO CO TREAS TR	$13.80	$215.47
07/01/2008	INTEREST	Monthly Interest	$0.45	$201.67
06/02/2008	INTEREST	Monthly Interest	$0.45	$201.22
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$200.77
05/02/2008	AMENDMENT	TITLE SEARCH	$100.00	$195.45
05/02/2008	INTEREST	Monthly Interest	$0.34	$95.45
04/01/2008	INTEREST	Monthly Interest	$0.34	$95.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$94.77
03/03/2008	INTEREST	Monthly Interest	$0.34	$93.80
02/01/2008	INTEREST	Monthly Interest	$0.34	$93.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$93.12
01/02/2008	INTEREST	Monthly Interest	$0.34	$92.29
12/03/2007	INTEREST	Monthly Interest	$0.34	$91.95
11/01/2007	INTEREST	Monthly Interest	$0.34	$91.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$91.27
10/01/2007	INTEREST	Monthly Interest	$0.34	$90.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$90.24
09/04/2007	INTEREST	Monthly Interest	$0.34	$89.69
08/01/2007	INTEREST	Monthly Interest	$0.34	$89.35
07/13/2007	BILL	ELKO CO TREAS TR	$13.80	$89.01
07/02/2007	INTEREST	Monthly Interest	$0.34	$75.21
06/01/2007	INTEREST	Monthly Interest	$0.34	$74.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$74.53
05/01/2007	INTEREST	Monthly Interest	$0.23	$67.53
04/02/2007	INTEREST	Monthly Interest	$0.23	$67.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$67.07
03/02/2007	INTEREST	Monthly Interest	$0.23	$66.10
02/01/2007	INTEREST	Monthly Interest	$0.23	$65.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$65.64
01/02/2007	INTEREST	Monthly Interest	$0.23	$64.81
12/01/2006	INTEREST	Monthly Interest	$0.23	$64.58
11/01/2006	INTEREST	Monthly Interest	$0.23	$64.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$64.12
10/02/2006	INTEREST	Monthly Interest	$0.23	$63.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$63.20
09/05/2006	INTEREST	Monthly Interest	$0.23	$62.65
08/02/2006	INTEREST	Monthly Interest	$0.23	$62.42
07/19/2006	BILL	RODGERS, JAMES P	$13.80	$62.19
07/03/2006	INTEREST	Monthly Interest	$0.23	$48.39
06/01/2006	INTEREST	Monthly Interest	$0.23	$48.16
05/02/2006	INTEREST	Monthly Interest	$0.12	$47.93
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$47.81
04/03/2006	INTEREST	Monthly Interest	$0.12	$40.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$40.69
03/01/2006	INTEREST	Monthly Interest	$0.12	$39.72
02/09/2006	INTEREST	Monthly Interest	$0.12	$39.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$39.48
01/04/2006	INTEREST	Monthly Interest	$0.12	$38.65
12/01/2005	INTEREST	Monthly Interest	$0.12	$38.53
11/01/2005	INTEREST	Monthly Interest	$0.12	$38.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$38.29
10/03/2005	INTEREST	Monthly Interest	$0.12	$37.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$37.48
09/02/2005	INTEREST	Monthly Interest	$0.12	$36.93
08/02/2005	INTEREST	Monthly Interest	$0.12	$36.81
07/21/2005	BILL	RODGERS, JAMES P	$13.80	$36.69
07/01/2004	BILL	RODGERS, JAMES P @	$22.89	$22.89
08/12/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	RODGERS, JAMES P @	$13.82	$13.82