Tax Account 028-006-007

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Owners

OBERSON, NICOLE MARIE
455 HOPE ST APT 2B
STAMFORD, CT 06906-1314

Account Summary

Account ID	028-006-007
Account Type	Real Estate
Location	0 GRANT AVE
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	$67.98
Total	$67.98
Paid	$67.98
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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	NICOLE UM EBOX WF - 024081403061483	$-67.98	$0.00
07/10/2024	BILL	OBERSON, NICOLE MARIE	$67.98	$67.98
08/07/2023	PAYMENT	NICOLE UM CHECK BANK: WF INTERNET NUM: 023080703088906	$-67.98	$0.00
07/12/2023	BILL	OBERSON, NICOLE MARIE	$67.98	$67.98
08/10/2022	PAYMENT	UM, NICOLE CHECK BANK: WF INTERNET NUM: 022081009009352	$-67.98	$0.00
07/12/2022	BILL	OBERSON, NICOLE MARIE	$67.98	$67.98
08/11/2021	PAYMENT	UM, NICOLE CHECK BANK: WF INTERNET NUM: 021081109010941	$-71.91	$0.00
07/14/2021	BILL	OBERSON, NICOLE MARIE	$71.91	$71.91
08/07/2020	PAYMENT	UM, NICOLE CHECK NUM: 020080709011820	$-70.97	$0.00
07/15/2020	BILL	OBERSON, NICOLE MARIE	$70.97	$70.97
08/14/2019	PAYMENT	UM, NICOLE CHECK BANK: WF INTERNET NUM: 019081409012838	$-70.31	$0.00
07/10/2019	BILL	OBERSON, NICOLE MARIE	$70.31	$70.31
08/15/2018	PAYMENT	UM, NICOLE CHECK BANK: WF INTERNET NUM: 018081509015960	$-70.06	$0.00
07/09/2018	BILL	OBERSON, NICOLE MARIE	$70.06	$70.06
08/16/2017	PAYMENT	UM, NICOLE CHECK BANK: WF INTERNET NUM: 017081609111763	$-65.53	$0.00
07/07/2017	BILL	OBERSON, NICOLE MARIE	$65.53	$65.53
08/09/2016	PAYMENT	UM NICOLE CHECK BANK: WF INTERNET NUM: 016080909040969	$-62.78	$0.00
07/08/2016	BILL	OBERSON, NICOLE MARIE	$62.78	$62.78
08/12/2015	PAYMENT	UM NICOLE CHECK BANK: WF INTERNET NUM: 015081209014719	$-62.78	$0.00
07/08/2015	BILL	OBERSON, NICOLE MARIE	$62.78	$62.78
08/19/2014	PAYMENT	UM, NICOLE OBERSON CREDIT: D BANK: OP INTERNET NUM: 99768P	$-64.04	$0.00
07/10/2014	BILL	OBERSON, NICOLE MARIE	$64.04	$64.04
08/13/2013	PAYMENT	UM NICOLE CHECK BANK: WF INTERNET NUM: 013081309006596	$-62.78	$0.00
07/16/2013	BILL	OBERSON, NICOLE MARIE	$62.78	$62.78
08/16/2012	PAYMENT	UM NICOLE CHECK BANK: WF INTERNET NUM: 012081609011421	$-62.78	$0.00
07/10/2012	BILL	OBERSON, NICOLE MARIE	$62.78	$62.78
08/08/2011	PAYMENT	UM NICOLE CHECK BANK: WF INTERNET NUM: 011080809013833	$-62.78	$0.00
07/14/2011	BILL	OBERSON, NICOLE MARIE	$62.78	$62.78
08/20/2010	PAYMENT	OBERSON NICOLE CHECK BANK: WF INTERNET NUM: 009010675	$-63.13	$0.00
07/14/2010	BILL	OBERSON, NICOLE MARIE	$63.13	$63.13
08/06/2009	PAYMENT	OBERSON, NICOLE MARIE CHECK NUM: 1282	$-64.39	$0.00
07/21/2009	BILL	OBERSON, NICOLE MARIE	$64.39	$64.39
08/08/2008	PAYMENT	OBERSON, NICOLE MARIE CHECK NUM: 1256	$-64.39	$0.00
07/14/2008	BILL	OBERSON, NICOLE MARIE	$64.39	$64.39
07/27/2007	PAYMENT	OBERSON, NICOLE MARIE CHECK NUM: 1226	$-63.13	$0.00
07/13/2007	BILL	OBERSON, NICOLE MARIE	$63.13	$63.13
09/28/2006	PAYMENT	NICOLE M OBERSON CHECK NUM: 1195	$-474.63	$0.00
09/28/2006	ADJUSTMENT	needs to be usb batch NUM: 1195	$474.63	$474.63
09/28/2006	VOID	NICOLE M OBERSON CHECK NUM: 1195	$-474.63	$0.00
09/28/2006	AMENDMENT	add cert mailing fee	$20.00	$474.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$454.63
09/05/2006	INTEREST	Monthly Interest	$2.47	$452.11
08/02/2006	INTEREST	Monthly Interest	$2.47	$449.64
07/19/2006	BILL	ELKO CO TREAS TR	$63.10	$447.17
07/03/2006	INTEREST	Monthly Interest	$2.47	$384.07
06/01/2006	INTEREST	Monthly Interest	$2.47	$381.60
05/02/2006	INTEREST	Monthly Interest	$1.85	$379.13
04/03/2006	INTEREST	Monthly Interest	$1.85	$377.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$375.43
03/01/2006	INTEREST	Monthly Interest	$1.85	$370.23
02/09/2006	INTEREST	Monthly Interest	$1.85	$368.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.46	$366.53
01/04/2006	INTEREST	Monthly Interest	$1.85	$362.07
12/01/2005	INTEREST	Monthly Interest	$1.85	$360.22
11/01/2005	INTEREST	Monthly Interest	$1.85	$358.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.72	$356.52
10/03/2005	INTEREST	Monthly Interest	$1.85	$352.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$350.95
09/02/2005	INTEREST	Monthly Interest	$1.85	$347.98
08/02/2005	INTEREST	Monthly Interest	$1.85	$346.13
07/21/2005	BILL	OBERSON, NICOLE MARIE	$74.35	$344.28
07/01/2004	BILL	OBERSON, NICOLE MARIE @	$74.47	$269.93
07/01/2003	BILL	OBERSON, NICOLE MARIE @	$74.45	$195.46
06/30/2003	BILL	Balance Forward @	$121.01	$121.01