Tax Account 026-036-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MOELLER, WILLIAM J
3156 RANDALL AVE
BRONX, NY 10465-1710

Account Summary

Account ID	026-036-002
Account Type	Real Estate
Location	0 7TH 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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$2.27	$12.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MOELLER, CATHY CHECK 178	$-10.31	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.41	$10.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.72
07/10/2024	BILL	MOELLER, WILLIAM J	$10.31	$10.31
08/09/2023	PAYMENT	MOELLER, CATHY CHECK NUM: 0161	$-10.31	$0.00
07/12/2023	BILL	MOELLER, WILLIAM J	$10.31	$10.31
04/10/2023	PAYMENT	MOELLER, CATHY CHECK NUM: 150	$-12.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.72	$12.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.62	$11.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.52	$11.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$10.72
07/12/2022	BILL	MOELLER, WILLIAM J	$10.31	$10.31
09/23/2021	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2852	$-10.99	$0.00
09/23/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$10.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	MOELLER, WILLIAM J	$10.99	$10.99
08/05/2020	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2822	$-10.87	$0.00
07/15/2020	BILL	MOELLER, WILLIAM J	$10.87	$10.87
08/26/2019	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2798	$-10.87	$0.00
07/10/2019	BILL	MOELLER, WILLIAM J	$10.87	$10.87
08/06/2018	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2774	$-10.83	$0.00
07/09/2018	BILL	MOELLER, WILLIAM J	$10.83	$10.83
08/10/2017	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2751	$-9.86	$0.00
07/07/2017	BILL	MOELLER, WILLIAM J	$9.86	$9.86
07/26/2016	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2725	$-9.86	$0.00
07/08/2016	BILL	MOELLER, WILLIAM J	$9.86	$9.86
07/24/2015	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2706	$-9.86	$0.00
07/08/2015	BILL	MOELLER, WILLIAM J	$9.86	$9.86
08/06/2014	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2692	$-9.86	$0.00
07/10/2014	BILL	MOELLER, WILLIAM J	$9.86	$9.86
08/07/2013	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2668	$-9.20	$0.00
07/16/2013	BILL	MOELLER, WILLIAM J	$9.20	$9.20
08/14/2012	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2642	$-8.54	$0.00
07/10/2012	BILL	MOELLER, WILLIAM J	$8.54	$8.54
08/03/2011	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2606	$-8.01	$0.00
07/14/2011	BILL	MOELLER, WILLIAM J	$8.01	$8.01
08/06/2010	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2564	$-7.60	$0.00
07/14/2010	BILL	MOELLER, WILLIAM J	$7.60	$7.60
08/28/2009	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2525	$-7.22	$0.00
07/21/2009	BILL	MOELLER, WILLIAM J	$7.22	$7.22
07/25/2008	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2485	$-6.70	$0.00
07/14/2008	BILL	MOELLER, WILLIAM J	$6.70	$6.70
07/26/2007	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2440	$-6.70	$0.00
07/13/2007	BILL	MOELLER, WILLIAM J	$6.70	$6.70
08/17/2006	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2390	$-6.70	$0.00
07/19/2006	BILL	MOELLER, WILLIAM J	$6.70	$6.70
08/19/2005	PAYMENT	MOELLER, WILLIAM J CHECK NUM: 2335	$-6.69	$0.00
07/21/2005	BILL	MOELLER, WILLIAM J	$6.69	$6.69
08/03/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	MOELLER, WILLIAM J @	$6.70	$6.70
08/27/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	MOELLER, WILLIAM J @	$6.70	$6.70