Tax Account 024-026-009

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Owners

KELLNER, EDWARD J
49 LAURIN RD
CALVERTON, NY 11933-1000

Account Summary

Account ID	024-026-009
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
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	$18.58
Total	$18.58
Paid	$18.58
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	$18.58	$0.00	$18.58	$18.58	$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	$16.60	$3.65	$20.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.36	$3.38	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.21	$0.00	$14.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.35	$2.71	$15.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.63	$3.08	$13.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.05	$0.00	$10.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.45	$0.38	$9.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.79	$1.32	$10.11	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.65	$0.00
08/30/2024	PAYMENT	KELLNER, EDWARD J OR STEVEN J SYS 135 ORIG: CHECK	$-17.93	$0.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.65	$18.58
08/30/2024	ADJUSTMENT	KELLNER, EDWARD J OR STEVEN J CHECK 135 VOIDED PAYMENT: 947023. REASON: AMENDMENT TO RE 2025	$17.93	$17.93
08/26/2024	PAYMENT	KELLNER, EDWARD J OR STEVEN J CHECK 135	$-17.93	$0.00
07/10/2024	BILL	KELLNER, EDWARD J	$17.93	$17.93
06/03/2024	PAYMENT	KELLNER, EDWARD J & STEVEN J CHECK 132	$-20.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$20.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$19.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$18.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$17.26
07/12/2023	BILL	KELLNER, EDWARD J	$16.60	$16.60
05/01/2023	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 5151	$-18.74	$0.00
05/01/2023	AMENDMENT	REMOVE PUB COST	$-7.00	$18.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$25.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.08	$18.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.92	$17.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.77	$16.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.61	$15.97
07/12/2022	BILL	KELLNER, EDWARD J	$15.36	$15.36
07/27/2021	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 0515	$-14.21	$0.00
07/14/2021	BILL	KELLNER, EDWARD J	$14.21	$14.21
08/10/2020	PAYMENT	KELLNER, EDWARD CHECK NUM: 5301794297	$-13.45	$0.00
07/15/2020	BILL	KELLNER, EDWARD J	$13.45	$13.45
07/25/2019	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 351	$-12.99	$0.00
07/10/2019	BILL	KELLNER, EDWARD J	$12.99	$12.99
04/08/2019	PAYMENT	KELLNER, EDWARD J CHECK NUM: 607	$-15.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.86	$15.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.74	$14.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.62	$13.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.49	$12.84
07/09/2018	BILL	KELLNER, EDWARD J	$12.35	$12.35
04/17/2018	PAYMENT	KELLNER, EDWARD J CHECK NUM: 369	$-13.71	$0.00
04/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.74	$13.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.74	$12.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.64	$12.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.53	$11.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.06
07/07/2017	BILL	KELLNER, EDWARD J	$10.63	$10.63
09/01/2016	PAYMENT	ECT CASH	$-1.00	$0.00
09/01/2016	AMENDMENT	Removed int, too small to bill	$-0.04	$1.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.04
07/18/2016	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 258	$-9.05	$1.00
07/08/2016	BILL	KELLNER, EDWARD J	$10.05	$10.05
09/04/2015	PAYMENT	KELLNER, STEVE CREDIT: D BANK: OP INTERNET NUM: 064929	$-9.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.38	$9.83
07/08/2015	BILL	KELLNER, EDWARD J	$9.45	$9.45
02/10/2015	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0148	$-10.11	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.53	$10.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.44	$9.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.35	$9.14
07/10/2014	BILL	KELLNER, EDWARD J	$8.79	$8.79
07/30/2013	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0956	$-8.16	$0.00
07/16/2013	BILL	KELLNER, EDWARD J	$8.16	$8.16
03/26/2013	PAYMENT	KELLNER, EDWARD J CHECK NUM: 917	$-9.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.53	$9.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.45	$8.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.38	$8.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.30	$7.86
07/10/2012	BILL	KELLNER, EDWARD J	$7.56	$7.56
08/01/2011	PAYMENT	KELLNER, EDWARD J CHECK NUM: 561	$-7.11	$0.00
07/14/2011	BILL	KELLNER, EDWARD J	$7.11	$7.11
07/29/2010	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1394	$-6.74	$0.00
07/14/2010	BILL	KELLNER, EDWARD J	$6.74	$6.74
08/05/2009	PAYMENT	EDWARD KELLNER CHECK NUM: 1269	$-6.39	$0.00
07/21/2009	BILL	KELLNER, EDWARD J	$6.39	$6.39
07/29/2008	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1152	$-5.93	$0.00
07/14/2008	BILL	KELLNER, EDWARD J	$5.93	$5.93
08/09/2007	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1028	$-5.93	$0.00
07/13/2007	BILL	KELLNER, EDWARD J	$5.93	$5.93
08/04/2006	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0962	$-5.92	$0.00
07/19/2006	BILL	KELLNER, EDWARD J	$5.92	$5.92
08/23/2005	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1141	$-5.92	$0.00
07/21/2005	BILL	KELLNER, EDWARD J	$5.92	$5.92
08/24/2004	PAYMENT	@	$-5.93	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$5.93	$5.93
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00