Tax Account 017-033-002

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Owners

ERDMAN, ROBERT C & HELEN M
919 POND RD
BOHEMIA, NY 11716-3510

Account Summary

Account ID	017-033-002
Account Type	Real Estate
Location	0 21ST 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 5.8%

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	$0.00	$21.94	$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	$0.00	$14.38	$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
07/30/2024	PAYMENT	ERDMAN, ROBERT C & DEBRA CHECK 297	$-20.72	$0.00
07/10/2024	BILL	ERDMAN, ROBERT C & HELEN M	$20.72	$20.72
08/08/2023	PAYMENT	ERDMAN, ROBERT C & HELEN M CHECK NUM: 8573	$-20.72	$0.00
07/12/2023	BILL	ERDMAN, ROBERT C & HELEN M	$20.72	$20.72
08/10/2022	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 8357	$-20.73	$0.00
07/12/2022	BILL	ERDMAN, ROBERT C & HELEN M	$20.73	$20.73
07/27/2021	PAYMENT	ERDMAN, ROBERT C & DEBRA CHECK NUM: 8154	$-21.94	$0.00
07/14/2021	BILL	ERDMAN, ROBERT C & HELEN M	$21.94	$21.94
07/28/2020	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 7922	$-21.05	$0.00
07/15/2020	BILL	ERDMAN, ROBERT C & HELEN M	$21.05	$21.05
07/25/2019	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 7690	$-20.76	$0.00
07/10/2019	BILL	ERDMAN, ROBERT C & HELEN M	$20.76	$20.76
07/25/2018	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 7424	$-19.79	$0.00
07/09/2018	BILL	ERDMAN, ROBERT C & HELEN M	$19.79	$19.79
07/24/2017	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 7180	$-17.20	$0.00
07/07/2017	BILL	ERDMAN, ROBERT C & HELEN M	$17.20	$17.20
07/15/2016	PAYMENT	ERDMAN, ROBERT C & DEBRA CHECK NUM: 6922	$-16.26	$0.00
07/08/2016	BILL	ERDMAN, ROBERT C & HELEN M	$16.26	$16.26
07/23/2015	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 6710	$-14.38	$0.00
07/08/2015	BILL	ERDMAN, ROBERT C & HELEN M	$14.38	$14.38
07/29/2014	PAYMENT	ERDMAN, ROBERT C & HELEN M CHECK NUM: 6475	$-14.37	$0.00
07/10/2014	BILL	ERDMAN, ROBERT C & HELEN M	$14.37	$14.37
08/13/2013	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 6244	$-12.39	$0.00
07/16/2013	BILL	ERDMAN, ROBERT C & HELEN M	$12.39	$12.39
07/25/2012	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 5982	$-11.49	$0.00
07/10/2012	BILL	ERDMAN, ROBERT C & HELEN M	$11.49	$11.49
08/04/2011	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 5753	$-10.78	$0.00
07/14/2011	BILL	ERDMAN, ROBERT C & HELEN M	$10.78	$10.78
08/24/2010	PAYMENT	ERDMAN, ROBERT C & HELEN M CHECK NUM: 5546	$-10.23	$0.00
07/14/2010	BILL	ERDMAN, ROBERT C & HELEN M	$10.23	$10.23
08/10/2009	PAYMENT	ROBERT & DEBRA ERDMAN CHECK NUM: 5307	$-9.71	$0.00
07/21/2009	BILL	ERDMAN, ROBERT C & HELEN M	$9.71	$9.71
07/25/2008	PAYMENT	ERDMAN, ROBERT C & HELEN M CHECK NUM: 5066	$-9.02	$0.00
07/14/2008	BILL	ERDMAN, ROBERT C & HELEN M	$9.02	$9.02
07/23/2007	PAYMENT	ERDMAN, ROBERT C & HELEN M CHECK NUM: 4791	$-9.02	$0.00
07/13/2007	BILL	ERDMAN, ROBERT C & HELEN M	$9.02	$9.02
08/10/2006	PAYMENT	ERDMAN, ROBERT & DEBRA CHECK NUM: 4523	$-9.01	$0.00
07/19/2006	BILL	ERDMAN, ROBERT C & HELEN M	$9.01	$9.01
08/17/2005	PAYMENT	DEBRA ERDMAN CHECK NUM: 4266	$-9.00	$0.00
07/21/2005	BILL	ERDMAN, ROBERT C & HELEN M	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ERDMAN, ROBERT C & HEL @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ERDMAN, ROBERT C & HEL @	$9.02	$9.02