Tax Account 017-021-005

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Owners

BARR, BARBARA F
PO BOX 310
MARYKNOLL, NY 10545-0310

Account Summary

Account ID	017-021-005
Account Type	Real Estate
Location	0 TAFT AVE/23RD 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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.41	$24.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MARYKNOLL SISTERS CHECK 224835	$-20.72	$0.00
07/10/2024	BILL	BARR, BARBARA F	$20.72	$20.72
08/03/2023	PAYMENT	MARYKNOLL SISTERS CHECK NUM: 222291	$-20.72	$0.00
07/12/2023	BILL	BARR, BARBARA F	$20.72	$20.72
08/03/2022	PAYMENT	MARYKNOLL SISTERS CHECK NUM: 219810	$-20.73	$0.00
07/12/2022	BILL	BARR, BARBARA F	$20.73	$20.73
04/12/2022	PAYMENT	MARYKNOLL SISTERS CHECK NUM: 219007	$-4.84	$0.00
03/28/2022	PAYMENT	MARYKNOLL SISTERS CHECK NUM: 218924	$-21.94	$4.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BARR, BARBARA F	$21.94	$21.94
08/26/2020	PAYMENT	MARYKNOLL SISTERS CHECK NUM: 214798	$-21.05	$0.00
07/15/2020	BILL	BARR, BARBARA F	$21.05	$21.05
08/13/2019	PAYMENT	MARYKNOLL SISTERS CHECK NUM: 212015	$-20.76	$0.00
07/10/2019	BILL	BARR, BARBARA F	$20.76	$20.76
08/03/2018	PAYMENT	MARYKNOLL SISTERS CHECK NUM: 208874	$-19.79	$0.00
07/09/2018	BILL	BARR, BARBARA F	$19.79	$19.79
07/19/2017	PAYMENT	MARYKNOLL SISTERS CHECK NUM: 205507	$-17.20	$0.00
07/07/2017	BILL	BARR, BARBARA F	$17.20	$17.20
09/06/2016	PAYMENT	MARYKNOLL SISTER CHECK NUM: 202937	$-41.05	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$41.05
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.24	$41.70
09/06/2016	ADJUSTMENT	REVERSE TO REMOVE SMALL PEN NUM: 202927	$41.05	$41.94
09/06/2016	VOID	MARYKNOLL SISTERS CHECK NUM: 202927	$-41.05	$0.89
09/01/2016	INTEREST	Monthly Interest	$0.12	$41.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$41.82
08/01/2016	INTEREST	Monthly Interest	$0.12	$41.17
07/08/2016	BILL	BARR, BARBARA F	$16.26	$41.05
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BARR, BARBARA F	$14.38	$14.38
08/15/2014	PAYMENT	MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 169014	$-14.37	$0.00
07/10/2014	BILL	BARR, BARBARA F	$14.37	$14.37
08/05/2013	PAYMENT	MARYKOLL SISTERS OF ST DOMINIC CHECK NUM: 165730	$-12.39	$0.00
07/16/2013	BILL	BARR, BARBARA F	$12.39	$12.39
08/03/2012	PAYMENT	MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 162603	$-11.49	$0.00
07/10/2012	BILL	BARR, BARBARA F	$11.49	$11.49
08/10/2011	PAYMENT	MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 159264	$-10.78	$0.00
07/14/2011	BILL	BARR, BARBARA F	$10.78	$10.78
08/09/2010	PAYMENT	MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 156020	$-10.23	$0.00
07/14/2010	BILL	BARR, BARBARA F	$10.23	$10.23
09/16/2009	PAYMENT	MARYKNOLL SISTERS OF ST DOM CHECK NUM: 152406	$-9.71	$0.00
07/21/2009	BILL	BARR, BARBARA F	$9.71	$9.71
08/21/2008	PAYMENT	MARYKNOLL SISTERES OF ST. DOMI CHECK NUM: 148581	$-9.02	$0.00
07/14/2008	BILL	BARR, BARBARA F	$9.02	$9.02
08/06/2007	PAYMENT	MARYKNOLLSISTERSOF ST.DOMINIC CHECK NUM: 144332	$-9.02	$0.00
07/13/2007	BILL	BARR, BARBARA F	$9.02	$9.02
08/16/2006	PAYMENT	MARYKNOLL SISTERS ST DOMINIC CHECK NUM: 140316	$-9.01	$0.00
07/19/2006	BILL	BARR, BARBARA F	$9.01	$9.01
08/17/2005	PAYMENT	MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 135765	$-9.00	$0.00
07/21/2005	BILL	BARR, BARBARA F	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BARR, BARBARA F @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BARR, BARBARA F @	$9.02	$9.02