Tax Account 017-005-006

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Owners

WEBSTER, LEIGH J
74 NORWOOD RD
NORTHPORT, NY 11768-3510

Account Summary

Account ID	017-005-006
Account Type	Real Estate
Location	0 27TH ST
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (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	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

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	$0.79	$20.55	$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	$4.14	$22.94	$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	$0.00	$13.37	$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	$0.75	$19.49
07/10/2024	BILL	WEBSTER, LEIGH J	$18.74	$18.74
08/21/2023	PAYMENT	JOHN J HELRIGEL CHECK BANK: WF INTERNET NUM: 023082103076074	$-18.74	$0.00
07/12/2023	BILL	WEBSTER, LEIGH J	$18.74	$18.74
08/12/2022	PAYMENT	JOHN J HELRIGEL CHECK BANK: WF INTERNET NUM: 022081203109880	$-18.74	$0.00
07/12/2022	BILL	WEBSTER, LEIGH J	$18.74	$18.74
08/24/2021	PAYMENT	WEBSTER, LEIGH J CHECK NUM: 021082403122275	$-19.98	$0.00
07/14/2021	BILL	WEBSTER, LEIGH J	$19.98	$19.98
09/04/2020	PAYMENT	JOHN J HELRIGEL CHECK NUM: 020090403207362	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	WEBSTER, LEIGH J	$19.76	$19.76
07/24/2019	PAYMENT	JOHN J HELRIGEL CHECK BANK: WF INTERNET NUM: 019072403062824	$-19.76	$0.00
07/10/2019	BILL	WEBSTER, LEIGH J	$19.76	$19.76
04/19/2019	PAYMENT	HELRIGEL, JJ & WEBSTER, L CHECK NUM: 1069	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	WEBSTER, LEIGH J	$18.80	$18.80
08/15/2017	PAYMENT	JOHN HELRIGEL CHECK BANK: WF INTERNET NUM: 017081503097791	$-16.20	$0.00
07/07/2017	BILL	WEBSTER, LEIGH J	$16.20	$16.20
08/15/2016	PAYMENT	JOHN HELRIGEL CHECK BANK: WF INTERNET NUM: 016081503074428	$-15.29	$0.00
07/08/2016	BILL	WEBSTER, LEIGH J	$15.29	$15.29
08/05/2015	PAYMENT	JOHN HELRIGEL CHECK BANK: WF INTERNET NUM: 015080503067726	$-14.38	$0.00
07/08/2015	BILL	WEBSTER, LEIGH J	$14.38	$14.38
08/04/2014	PAYMENT	JOHN HELRIGEL CHECK BANK: WF INTERNET NUM: 014080403086952	$-13.37	$0.00
07/10/2014	BILL	WEBSTER, LEIGH J	$13.37	$13.37
04/01/2014	PAYMENT	JOHN HELRIGEL CHECK BANK: WF INTERNET NUM: 014040103149727	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	WEBSTER, LEIGH J	$12.39	$12.39
03/22/2013	PAYMENT	JOHN J HELRIGEL CHECK BANK: WF INTERNET NUM: 013032216045978	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	WEBSTER, LEIGH J	$11.49	$11.49
03/29/2012	PAYMENT	WEBSTER, LEIGH J/HELRIGEL, JOH CHECK NUM: 531	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	WEBSTER, LEIGH J	$10.78	$10.78
08/20/2010	PAYMENT	WEBSTER, LEIGH/HELRIGEL, JOHN CHECK NUM: 264	$-10.23	$0.00
07/14/2010	BILL	WEBSTER, LEIGH J	$10.23	$10.23
01/15/2010	PAYMENT	WEBSTER, LEIGH J CHECK NUM: 207	$-9.71	$0.00
01/15/2010	AMENDMENT	remove pen to small	$-0.88	$9.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	WEBSTER, LEIGH J	$9.71	$9.71
10/14/2008	AMENDMENT	to small to rebill	$-0.36	$0.00
10/14/2008	PAYMENT	WEBSTER, LEIGH J CHECK NUM: 1005	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	WEBSTER, LEIGH J	$9.02	$9.02
09/05/2007	PAYMENT	HELRIGEL, JOHN CHECK NUM: 734	$-9.02	$0.00
07/13/2007	BILL	WEBSTER, LEIGH J	$9.02	$9.02
10/11/2006	PAYMENT	WEBSTER, LEIGH J CHECK NUM: 140	$-9.01	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	WEBSTER, LEIGH J	$9.01	$9.01
08/31/2005	PAYMENT	WEBSTER, LEIGH J CHECK NUM: 455	$-9.00	$0.00
07/21/2005	BILL	WEBSTER, LEIGH J	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00