Tax Account 012-025-006

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Owners

RIBEIRO, SIMAN J & TRELA L
3627 COUNTY ROUTE 6
HAMMOND, NY 13646-4139

Account Summary

Account ID	012-025-006
Account Type	Real Estate
Location	0 VICKSBERG AVE
Balance	$59.72
Currently Due	$59.72

$59.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $59.72 (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	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$57.42	$2.30	$57.42	$0.00	$59.72	Pay $59.72 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$1.95	$50.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	RIBEIRO, SIMAN J & TRELA L	$57.42	$57.42
07/26/2023	PAYMENT	EVANS, SELIA RIBEIRO CREDIT: D BANK: OP INTERNET NUM: 025755	$-57.42	$0.00
07/12/2023	BILL	RIBEIRO, SIMAN J & TRELA L	$57.42	$57.42
08/24/2022	PAYMENT	EVANS, SELIA R CREDIT: D BANK: OP INTERNET NUM: 023123	$-55.56	$0.00
07/12/2022	BILL	RIBEIRO, SIMAN J & TRELA L	$55.56	$55.56
08/09/2021	PAYMENT	EVANS, SELIA RIBEIRO CREDIT: D BANK: OP INTERNET NUM: 008982	$-51.44	$0.00
07/14/2021	BILL	RIBEIRO, SIMAN J & TRELA L	$51.44	$51.44
09/08/2020	PAYMENT	SELIA R EVANS CHECK NUM: ACH	$-50.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	RIBEIRO, SIMAN J & TRELA L	$48.71	$48.71
07/19/2019	PAYMENT	EVANS, SELIA R CREDIT: D BANK: OP INTERNET NUM: 018882	$-47.01	$0.00
07/10/2019	BILL	RIBEIRO, SIMAN J & TRELA L	$47.01	$47.01
07/18/2018	PAYMENT	EVANS, SELIA R. CREDIT: D BANK: OP INTERNET NUM: 017512	$-44.69	$0.00
07/09/2018	BILL	RIBEIRO, SIMAN J & TRELA L	$44.69	$44.69
08/14/2017	PAYMENT	EVANS, SELIA R CREDIT: D BANK: OP INTERNET NUM: 011582	$-40.70	$0.00
07/07/2017	BILL	RIBEIRO, SIMAN J & TRELA L	$40.70	$40.70
07/11/2016	PAYMENT	EVANS, SELIA R CREDIT: D BANK: OP INTERNET NUM: 010280	$-38.44	$0.00
07/08/2016	BILL	RIBEIRO, SIMAN J & TRELA L	$38.44	$38.44
08/17/2015	PAYMENT	EVANS MS., SELIA R. CREDIT: D BANK: OP INTERNET NUM: 01682B	$-36.14	$0.00
07/08/2015	BILL	RIBEIRO, SIMAN J & TRELA L	$36.14	$36.14
08/11/2014	PAYMENT	EVANS, SELIA CREDIT: D BANK: OP INTERNET NUM: 00838B	$-33.61	$0.00
07/10/2014	BILL	RIBEIRO, SIMAN J & TRELA L	$33.61	$33.61
08/02/2013	PAYMENT	EVANS, SELIA R CREDIT: D BANK: OP INTERNET NUM: 00181B	$-31.18	$0.00
07/16/2013	BILL	RIBEIRO, SIMAN J & TRELA L	$31.18	$31.18
07/19/2012	PAYMENT	EVANS, SELIA R CREDIT: D BANK: OP INTERNET NUM: 01856B	$-28.89	$0.00
07/10/2012	BILL	RIBEIRO, SIMAN J & TRELA L	$28.89	$28.89
08/17/2011	PAYMENT	EVANS, SELIA CREDIT: D BANK: OP INTERNET NUM: 01601B	$-27.13	$0.00
07/14/2011	BILL	RIBEIRO, SIMAN J & TRELA L	$27.13	$27.13
08/03/2010	PAYMENT	SELIA R EVANS CREDIT: D BANK: OP INTERNET NUM: 00156B	$-25.75	$0.00
07/14/2010	BILL	RIBEIRO, SIMAN J & TRELA L	$25.75	$25.75
07/28/2009	PAYMENT	SELIA EVANS CREDIT: D	$-24.42	$0.00
07/21/2009	BILL	RIBEIRO, SIMAN J & TRELA L	$24.42	$24.42
07/17/2008	PAYMENT	RIBEIRO, SIMAN J CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	RIBEIRO, SIMAN J & TRELA L	$22.67	$22.67
07/23/2007	PAYMENT	RIBEIRO, SIMAN J TRELA L CREDIT: D	$-22.67	$0.00
07/13/2007	BILL	RIBEIRO, SIMAN J & TRELA L	$22.67	$22.67
07/27/2006	PAYMENT	RIBEIRO, SIMAN J & TRELA L CHECK NUM: 1034	$-22.67	$0.00
07/19/2006	BILL	RIBEIRO, SIMAN J & TRELA L	$22.67	$22.67
10/07/2005	PAYMENT	RIBEIRO, SIMAN J & TRELA L CHECK NUM: 2928	$-23.55	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	RIBEIRO, SIMAN J & TRELA L	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	RIBEIRO, SIMAN J & TRE @	$22.67	$22.67
08/21/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	RIBEIRO, SIMAN J & TRE @	$22.67	$22.67