Tax Account 022-030-001

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Owners

WOHLMAKER, JANET S ET AL
10 W WILLIAM ST
BAY SHORE, NY 11706-6718

RAZOR, YASARAH ET AL

713794

Account Summary

Account ID	022-030-001
Account Type	Real Estate
Location	0 6TH ST TOBAR
Balance	$7.96
Currently Due	$7.96

Account ID

022-030-001

Account Type

Real Estate

Location

0 6TH ST
TOBAR

Balance

$7.96

Currently Due

$7.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.89
Total	$7.96
Paid	$0.00
Balance	$7.96
Due	$7.96
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4.89

Total

$7.96

Paid

$0.00

Balance

$7.96

Due

$7.96

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$4.89	$0.20	$0.00	$4.89	$0.00	$5.09
2	10/06/2025	10/16/2025	Past due	$0.00	$0.24	$0.00	$0.00	$0.00	$5.33
3	01/05/2026	01/15/2026	Past due	$0.00	$0.29	$0.00	$0.00	$0.00	$5.62
4	03/02/2026	03/12/2026	Past due	$0.00	$2.34	$0.00	$0.00	$0.00	$7.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.89	$0.11	$0.00	$5.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.89	$0.11	$0.00	$5.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$1.05	$0.00	$5.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$7.96
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.34	$5.96
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.29	$5.62
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.24	$5.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.20	$5.09
07/11/2025	BILL	WOHLMAKER, JANET S ET AL	$4.89	$4.89
07/31/2024	PAYMENT	RAZOR YASARAH EBOX WF - 024073109008332	$-5.00	$0.00
07/31/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.11	$5.00
07/10/2024	BILL	WOHLMAKER, JANET S ET AL	$4.89	$4.89
07/26/2023	PAYMENT	RAZOR YASARAH CHECK NUM: 023072609007607	$-5.00	$0.00
07/26/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.11	$5.00
07/12/2023	BILL	WOHLMAKER, JANET S ET AL	$4.89	$4.89
07/20/2022	PAYMENT	RAZOR, YASARAH CHECK BANK: WF INTERNET NUM: 022072009009319	$-4.89	$0.00
07/12/2022	BILL	WOHLMAKER, JANET S ET AL	$4.89	$4.89
08/04/2021	PAYMENT	RAZOR, YASARAH CHECK BANK: WF INTERNET NUM: 021080409015805	$-5.32	$0.00
07/14/2021	BILL	WOHLMAKER, JANET S ET AL	$5.32	$5.32
07/28/2020	PAYMENT	RAZOR YASARAH CHECK NUM: 020072809012561	$-5.26	$0.00
07/15/2020	BILL	WOHLMAKER, JANET S ET AL	$5.26	$5.26
07/29/2019	PAYMENT	RAZOR, YASARAH CHECK BANK: WF INTERNET NUM: 019072909008626	$-5.26	$0.00
07/10/2019	BILL	WOHLMAKER, JANET S ET AL	$5.26	$5.26
07/18/2018	PAYMENT	RAZOR, YASARAH CHECK BANK: WF INTERNET NUM: 018071809016543	$-5.24	$0.00
07/09/2018	BILL	WOHLMAKER, JANET S ET AL	$5.24	$5.24
07/17/2017	PAYMENT	YASARAH RAZOR CHECK BANK: WF INTERNET NUM: 017071716026096	$-4.77	$0.00
07/07/2017	BILL	WOHLMAKER, JANET S ET AL	$4.77	$4.77
07/15/2016	PAYMENT	RAZOR, YASARAH CREDIT: D BANK: OP INTERNET NUM: 07403D	$-4.77	$0.00
07/08/2016	BILL	HARASAY COMPANY	$4.77	$4.77
07/27/2015	PAYMENT	HARASAY COMPANY CHECK NUM: 4250	$-4.77	$0.00
07/08/2015	BILL	HARASAY COMPANY	$4.77	$4.77
04/02/2015	PAYMENT	RAZOR, YASARAH CHECK NUM: 2760	$-5.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.33	$5.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.29	$5.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.24	$5.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$4.96
07/10/2014	BILL	HARASAY COMPANY	$4.77	$4.77
07/24/2013	PAYMENT	RAZOR YASARAH CHECK BANK: WF INTERNET NUM: 013072409017505	$-4.77	$0.00
07/16/2013	BILL	HARASAY COMPANY	$4.77	$4.77
03/26/2013	PAYMENT	HARASAY COMPANY CHECK NUM: 118	$-5.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.33	$5.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.29	$5.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.24	$5.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.19	$4.96
07/10/2012	BILL	HARASAY COMPANY	$4.77	$4.77
08/17/2011	PAYMENT	RAZOR, YASARAH CHECK NUM: 4146	$-4.77	$0.00
07/14/2011	BILL	HARASAY COMPANY	$4.77	$4.77
08/26/2010	PAYMENT	RAZOR YASARAH CHECK NUM: 609009450	$-5.00	$0.00
08/26/2010	AMENDMENT	TOO SMALL TO REFUND	$0.23	$5.00
07/14/2010	BILL	HARASAY COMPANY	$4.77	$4.77
08/12/2009	PAYMENT	YASARAH RAZOR CHECK NUM: 4099	$-4.77	$0.00
07/21/2009	BILL	HARASAY COMPANY	$4.77	$4.77
08/05/2008	PAYMENT	YASARAH RAZOR CHECK NUM: 4009	$-4.77	$0.00
07/14/2008	BILL	HARASAY COMPANY	$4.77	$4.77
08/29/2007	PAYMENT	UNITED LAND INVESTMENTS CHECK NUM: 2868	$-4.77	$0.00
07/13/2007	BILL	SB GRANT & EB FRANKLIN LLC	$4.77	$4.77
08/07/2006	PAYMENT	HOCHENAUER, JOHN A CHECK NUM: 4401	$-4.77	$0.00
07/19/2006	BILL	HOCHENAUER, JOHN A	$4.77	$4.77
08/02/2005	PAYMENT	HOCHENAUER, JOHN A CHECK NUM: 4238	$-4.77	$0.00
07/21/2005	BILL	HOCHENAUER, JOHN A	$4.77	$4.77
07/22/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	HOCHENAUER, JOHN A @	$4.77	$4.77
07/30/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	HOCHENAUER, JOHN A @	$4.77	$4.77