Tax Account 017-004-007

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Owners

NIEBES, DANIEL
355 W 41ST ST STE 2R
NEW YORK, NY 10036-6900

Account Summary

Account ID	017-004-007
Account Type	Real Estate
Location	0 28TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BOYSBOYSBOYS LLC CHECK 389	$-18.74	$0.00
07/10/2024	BILL	NIEBES, DANIEL	$18.74	$18.74
08/16/2023	PAYMENT	BOYSBOYSBOYS LLC CHECK NUM: 250	$-18.74	$0.00
07/12/2023	BILL	NIEBES, DANIEL	$18.74	$18.74
11/28/2022	PAYMENT	BOYSBOYSBOYS LLC CHECK NUM: 305	$-18.74	$0.00
11/28/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.69	$18.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	NIEBES, DANIEL	$18.74	$18.74
09/30/2021	PAYMENT	BOYSBOYSBOYS LLC CHECK NUM: 0365	$-19.98	$0.00
09/30/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.80	$19.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	NIEBES, DANIEL	$19.98	$19.98
06/25/2021	AMENDMENT	Remove Penalty	$-4.35	$0.00
04/09/2021	PAYMENT	BOYSBOYSBOYS LLC CHECK NUM: 0321	$-19.76	$4.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	NIEBES, DANIEL	$19.76	$19.76
08/27/2019	PAYMENT	DANIEL NARDICIO PRODUCTIONS IN CHECK NUM: 2229	$-19.76	$0.00
07/10/2019	BILL	NIEBES, DANIEL	$19.76	$19.76
07/26/2018	PAYMENT	DANIEL NARDICIA PRODUCTIONSINC CHECK NUM: 1911	$-18.80	$0.00
07/09/2018	BILL	NIEBES, DANIEL	$18.80	$18.80
07/27/2017	PAYMENT	NIEBES, DANIEL PRODUCTIONS INC CHECK NUM: 1797	$-16.20	$0.00
07/07/2017	BILL	NIEBES, DANIEL	$16.20	$16.20
07/29/2016	PAYMENT	NIEBES, DANIEL PRODUCTIONS INC CHECK NUM: 1363	$-15.29	$0.00
07/08/2016	BILL	NIEBES, DANIEL	$15.29	$15.29
07/27/2015	PAYMENT	DANIEL NARDICIO PRODUCTIONS CHECK NUM: 955	$-14.38	$0.00
07/08/2015	BILL	NIEBES, DANIEL	$14.38	$14.38
04/08/2015	PAYMENT	DANIEL NARDICIO PRODUCTIONS IN CHECK NUM: 0783	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	NIEBES, DANIEL	$13.37	$13.37
10/09/2013	PAYMENT	NIEBES, DANIEL PRODUCTIONS INC CHECK NUM: 0454	$-12.39	$0.00
10/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	NIEBES, DANIEL	$12.39	$12.39
07/24/2012	PAYMENT	DANIEL NARDICIO PRODUCTIONS IN CHECK NUM: 1388	$-11.49	$0.00
07/10/2012	BILL	NIEBES, DANIEL	$11.49	$11.49
08/26/2011	PAYMENT	NIEBES, DANIEL CHECK NUM: 1253	$-10.78	$0.00
07/14/2011	BILL	NIEBES, DANIEL	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/07/2010	VOID	DANIEL NARDICIO PRODUCTIONS IN CHECK NUM: 1156	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	NIEBES, DANIEL	$10.23	$10.23
09/18/2009	PAYMENT	DANIEL NIEBES CREDIT: D NUM: INT PYMT	$-183.15	$0.00
09/18/2009	AMENDMENT	included addl 39 cents	$0.39	$183.15
09/01/2009	INTEREST	Monthly Interest	$0.24	$182.76
08/03/2009	INTEREST	Monthly Interest	$0.24	$182.52
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$182.28
07/21/2009	BILL	ELKO CO TREAS TR	$9.71	$176.74
07/01/2009	INTEREST	Monthly Interest	$0.24	$167.03
06/01/2009	INTEREST	Monthly Interest	$0.24	$166.79
05/04/2009	INTEREST	Monthly Interest	$0.16	$166.55
04/01/2009	INTEREST	Monthly Interest	$0.16	$166.39
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$166.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$66.23
03/02/2009	INTEREST	Monthly Interest	$0.16	$65.60
02/02/2009	INTEREST	Monthly Interest	$0.16	$65.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$65.28
01/02/2009	INTEREST	Monthly Interest	$0.16	$64.74
12/02/2008	INTEREST	Monthly Interest	$0.16	$64.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$64.42
10/02/2008	AMENDMENT	RETURNED CHECK CHARGE	$10.00	$63.97
10/02/2008	ADJUSTMENT	RETURNED CK #1049 NUM: 1049	$53.29	$53.97
09/22/2008	VOID	DANIEL NARDICIO PROUCTIONS CHECK NUM: 1049	$-53.29	$0.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$53.97
09/02/2008	INTEREST	Monthly Interest	$0.16	$53.61
08/01/2008	INTEREST	Monthly Interest	$0.16	$53.45
07/14/2008	BILL	ELKO CO TREAS TR	$9.02	$53.29
07/01/2008	INTEREST	Monthly Interest	$0.16	$44.27
06/02/2008	INTEREST	Monthly Interest	$0.16	$44.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$43.95
05/02/2008	INTEREST	Monthly Interest	$0.08	$36.95
04/01/2008	INTEREST	Monthly Interest	$0.08	$36.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$36.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$36.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$36.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$36.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$35.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$35.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$35.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$35.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$34.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$34.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$34.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$34.25
07/13/2007	BILL	NIEBES, DANIEL	$9.02	$34.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$25.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$25.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$24.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$17.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$17.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$16.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$16.37
07/19/2006	BILL	NIEBES, DANIEL	$9.01	$16.01
05/05/2006	PAYMENT	NIEBES, DANIEL CHECK NUM: 1224	$-10.98	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	NIEBES, DANIEL	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NIEBES, DANIEL @	$9.02	$9.02
02/12/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	NIEBES, DANIEL @	$9.02	$9.02