Tax Account 024-037-008

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Owners

PANZARINO, STEPHAN & MARY
7 LEEWOOD CIR APT 1L
EASTCHESTER, NY 10709-1906

Account Summary

Account ID	024-037-008
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.23
Currently Due	$0.23

$0.23 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $0.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.22
Total	$44.23
Paid	$44.00
Balance	$0.23
Due	$0.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$44.22	$0.00	$0.00	$44.22	$44.00	$0.22	Pay $0.22 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.01	$0.00	$0.00	$0.00	$0.23	Pay $0.23 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.23
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.22	$0.00	$0.00	$44.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$0.23
09/30/2025	PAYMENT	MARY PANZARINO CHECK (LOCKBOX-LA) - 239	$-44.00	$0.22
09/30/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.77	$44.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.77	$45.99
07/11/2025	BILL	PANZARINO, STEPHAN & MARY	$44.22	$44.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	PANZARINO, MARY SYS 0235 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	PANZARINO, MARY CHECK 0235 VOIDED PAYMENT: 931409. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/15/2024	PAYMENT	PANZARINO, MARY CHECK 0235	$-41.98	$0.00
07/10/2024	BILL	PANZARINO, STEPHAN & MARY	$41.98	$41.98
08/16/2023	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 220	$-38.86	$0.00
07/12/2023	BILL	PANZARINO, STEPHAN & MARY	$38.86	$38.86
07/27/2022	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 0190	$-35.99	$0.00
07/12/2022	BILL	PANZARINO, STEPHAN & MARY	$35.99	$35.99
08/25/2021	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 0116	$-33.32	$0.00
07/14/2021	BILL	PANZARINO, STEPHAN & MARY	$33.32	$33.32
08/18/2020	PAYMENT	PANARINO, MARY & STEPHEN CHECK NUM: 4065	$-31.55	$0.00
07/15/2020	BILL	PANZARINO, STEPHAN & MARY	$31.55	$31.55
08/16/2019	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 4032	$-30.44	$0.00
07/10/2019	BILL	PANZARINO, STEPHAN & MARY	$30.44	$30.44
08/13/2018	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 4004	$-28.95	$0.00
07/09/2018	BILL	PANZARINO, STEPHAN & MARY	$28.95	$28.95
08/10/2017	PAYMENT	PANZARINO, STEPHEN & MARY CHECK NUM: 3954	$-24.94	$0.00
07/07/2017	BILL	PANZARINO, STEPHAN & MARY	$24.94	$24.94
08/04/2016	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 3876	$-23.56	$0.00
07/08/2016	BILL	PANZARINO, STEPHAN & MARY	$23.56	$23.56
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3845	$-22.15	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.89	$22.15
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3845	$22.15	$23.04
08/31/2015	VOID	PANZARINO, STEPHAN & MARY CHECK NUM: 3845	$-22.15	$0.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	PANZARINO, STEPHAN & MARY	$22.15	$22.15
08/21/2014	PAYMENT	PANZARINO, MARY CHECK NUM: 3704	$-20.60	$0.00
07/10/2014	BILL	PANZARINO, STEPHAN & MARY	$20.60	$20.60
08/20/2013	PAYMENT	PANZARINO, MARY & STEPHEN CHECK NUM: 3567	$-19.11	$0.00
07/16/2013	BILL	PANZARINO, STEPHAN & MARY	$19.11	$19.11
08/08/2012	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 3451	$-17.71	$0.00
07/10/2012	BILL	PANZARINO, STEPHAN & MARY	$17.71	$17.71
08/29/2011	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 3339	$-16.62	$0.00
07/14/2011	BILL	PANZARINO, STEPHAN & MARY	$16.62	$16.62
08/24/2010	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 3222	$-15.78	$0.00
07/14/2010	BILL	PANZARINO, STEPHAN & MARY	$15.78	$15.78
08/10/2009	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 3040	$-14.98	$0.00
07/21/2009	BILL	PANZARINO, STEPHAN & MARY	$14.98	$14.98
08/20/2008	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 2898	$-13.91	$0.00
07/14/2008	BILL	PANZARINO, STEPHAN & MARY	$13.91	$13.91
08/08/2007	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 2778	$-13.91	$0.00
07/13/2007	BILL	PANZARINO, STEPHAN & MARY	$13.91	$13.91
08/21/2006	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 2646	$-13.91	$0.00
07/19/2006	BILL	PANZARINO, STEPHAN & MARY	$13.91	$13.91
09/16/2005	PAYMENT	PANZARINO, STEPHAN & MARY CHECK NUM: 2457	$-13.89	$0.00
07/21/2005	BILL	PANZARINO, STEPHAN & MARY	$13.89	$13.89
11/08/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	PANZARINO, STEPHAN & M @	$13.91	$13.91
01/27/2004	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	PANZARINO, STEPHAN & M @	$13.91	$13.91