Tax Account 011-207-043

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Owners

CLARKE, TREVON A
1025 E 216TH ST APT 1
BRONX, NY 10469-1206

797721

Account Summary

Account ID	011-207-043
Account Type	Real Estate
Location	0 PEAR ST
Balance	$130.14
Currently Due	$130.14

Account ID

011-207-043

Account Type

Real Estate

Location

0 PEAR ST

Balance

$130.14

Currently Due

$130.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$130.14
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

$31.21

Total

$34.02

Paid

$0.00

Balance

$34.02

Due

$130.14

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	$31.21	$1.25	$31.21	$0.00	$128.58
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$130.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$130.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$130.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.37	$96.12
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$0.00	$49.75	$49.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$21.23	$38.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$12.00	$29.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$12.51	$29.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$130.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$129.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$128.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$127.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$127.02
07/10/2024	BILL	CLARKE, TREVON A	$31.21	$125.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$94.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$94.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$86.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$86.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$85.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$83.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$83.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	CLARKE, TREVON A	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	CLARKE, TREVON A	$31.21	$31.21
08/13/2021	PAYMENT	PEARSON RADIUS CORP, SARAH E CREDIT: D BANK: OP INTERNET NUM: 119348	$-32.65	$0.00
08/12/2021	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: 7L31H8VMM	$-98.00	$32.65
08/02/2021	INTEREST	Monthly Interest	$0.44	$130.65
07/14/2021	BILL	ELKO CO TREAS TR	$32.65	$130.21
07/02/2021	INTEREST	Monthly Interest	$0.44	$97.56
05/31/2021	INTEREST	Monthly Interest	$0.29	$97.12
05/06/2021	AMENDMENT	Publication Fee	$7.00	$96.83
04/30/2021	INTEREST	Monthly Interest	$0.29	$89.83
03/31/2021	INTEREST	Monthly Interest	$0.29	$89.54
03/26/2021	AMENDMENT	Certified Cost	$6.90	$89.25
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$82.35
02/26/2021	INTEREST	Monthly Interest	$0.29	$81.13
01/29/2021	INTEREST	Monthly Interest	$0.29	$80.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$80.55
12/31/2020	INTEREST	Monthly Interest	$0.29	$79.50
11/30/2020	INTEREST	Monthly Interest	$0.29	$79.21
10/29/2020	INTEREST	Monthly Interest	$0.29	$78.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$78.63
09/30/2020	INTEREST	Monthly Interest	$0.29	$77.76
08/31/2020	INTEREST	Monthly Interest	$0.29	$77.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$77.18
07/15/2020	BILL	HILLSBORO INLET LLC	$17.44	$76.48
07/15/2020	INTEREST	Monthly Interest	$0.29	$59.04
06/30/2020	INTEREST	Monthly Interest	$0.29	$58.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$58.46
05/29/2020	INTEREST	Monthly Interest	$0.14	$58.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$58.17
04/30/2020	INTEREST	Monthly Interest	$0.14	$51.17
03/31/2020	INTEREST	Monthly Interest	$0.14	$51.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$50.89
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.67
01/31/2020	INTEREST	Monthly Interest	$0.14	$49.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$49.39
01/02/2020	INTEREST	Monthly Interest	$0.14	$48.34
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	HILLSBORO INLET LLC	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	HILLSBORO INLET LLC	$17.38	$17.38
08/02/2017	PAYMENT	WHEELER, RANDY W TR CHECK NUM: 1096	$-15.80	$0.00
07/07/2017	BILL	WHEELER, RANDY W TR	$15.80	$15.80
07/26/2016	PAYMENT	WHEELER, DONALD HUNTLEY TR ET CHECK NUM: 4442	$-15.80	$0.00
07/08/2016	BILL	WHEELER, DONALD HUNTLEY TR ET	$15.80	$15.80
07/21/2015	PAYMENT	WHEELER, DONALD HUNTLEY TR ET CHECK NUM: 4209	$-15.80	$0.00
07/08/2015	BILL	WHEELER, DONALD HUNTLEY TR ET	$15.80	$15.80
08/14/2014	PAYMENT	WHEELER, DONALD H & LOUISE M CHECK NUM: 3946	$-15.80	$0.00
07/10/2014	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/22/2013	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 3676	$-15.80	$0.00
07/16/2013	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/26/2012	PAYMENT	WHEELER, DONALD H & LOUISE M CHECK NUM: 3392	$-15.80	$0.00
07/10/2012	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/28/2011	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 3087	$-15.80	$0.00
07/14/2011	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/18/2010	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 2803	$-15.80	$0.00
07/14/2010	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/10/2009	PAYMENT	DONALD & LOUISE WHEELER CHECK NUM: 2491	$-15.80	$0.00
07/21/2009	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/29/2008	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 2166	$-15.80	$0.00
07/14/2008	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/27/2007	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 1764	$-15.80	$0.00
07/13/2007	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/18/2006	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 1369	$-15.80	$0.00
07/19/2006	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
09/08/2005	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 1001	$-15.80	$0.00
07/21/2005	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/13/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WHEELER, DONALD HUNTLE @	$15.82	$15.82
08/26/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WHEELER, DONALD HUNTLE @	$15.82	$15.82