Tax Account 030-005-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GOLDBERGER, ABRAHAM
33 SATMAR DR UNIT 202
MONROE, NY 10950-8858

Account Summary

Account ID	030-005-010
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$18.37
Currently Due	$18.37

$18.37 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $18.37 (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	$16.86
Total	$18.37
Paid	$0.00
Balance	$18.37
Due	$18.37
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	$16.86	$0.67	$0.00	$16.86	$0.00	$17.53	Pay $17.53 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.84	$0.00	$0.00	$0.00	$18.37	Pay $18.37 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$18.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$18.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$3.90	$0.00	$21.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

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	$0.84	$18.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.67	$17.53
07/11/2025	BILL	GOLDBERGER, ABRAHAM	$16.86	$16.86
08/26/2024	PAYMENT	GOLDBERGER, RIFKA CHECK 592	$-17.85	$0.00
07/10/2024	BILL	GOLDBERGER, ABRAHAM	$17.85	$17.85
08/10/2023	PAYMENT	GOLDBERGER, ABRAHAM J 7 RIFKA CHECK NUM: 714	$-17.85	$0.00
07/12/2023	BILL	GOLDBERGER, ABRAHAM	$17.85	$17.85
08/17/2022	PAYMENT	GOLDBERGER, ABRAHAM J & R CHECK NUM: 452	$-17.86	$0.00
07/12/2022	BILL	GOLDBERGER, ABRAHAM	$17.86	$17.86
08/25/2021	PAYMENT	GOLDBERGER, ABRAHAM J & R CHECK NUM: 0434	$-18.89	$0.00
07/14/2021	BILL	GOLDBERGER, ABRAHAM	$18.89	$18.89
08/10/2020	PAYMENT	GOLDBERGER, ABRAHAM J & R CHECK NUM: 375	$-18.03	$0.00
07/15/2020	BILL	GOLDBERGER, ABRAHAM	$18.03	$18.03
03/27/2020	PAYMENT	ABRAHAM J GOLDBERGER CHECK NUM: ACH	$-1.24	$0.00
03/27/2020	PAYMENT	ABRAHAM J GOLDBERGER CHECK NUM: ACH	$-1.06	$1.24
03/27/2020	PAYMENT	ABRAHAM J GOLDBERGER CHECK NUM: ACH	$-0.89	$2.30
03/27/2020	PAYMENT	ABRAHAM J GOLDBERGER CHECK NUM: ACH	$-18.45	$3.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	GOLDBERGER, ABRAHAM	$17.74	$17.74
08/15/2018	PAYMENT	GOLDBERGER, ABRAHAM J & R CHECK NUM: 590	$-17.67	$0.00
07/09/2018	BILL	GOLDBERGER, ABRAHAM	$17.67	$17.67
08/22/2017	PAYMENT	GOLDBERGER, ABRAHAM J & R. CHECK NUM: 530	$-16.19	$0.00
07/07/2017	BILL	GOLDBERGER, ABRAHAM	$16.19	$16.19
08/01/2016	PAYMENT	GOLDBERGER, ABRAHAM CHECK NUM: 284	$-16.16	$0.00
07/08/2016	BILL	GOLDBERGER, ABRAHAM	$16.16	$16.16
07/28/2015	PAYMENT	GOLDBERGER, ABRAHAM CHECK NUM: 227	$-15.19	$0.00
07/08/2015	BILL	GOLDBERGER, ABRAHAM	$15.19	$15.19
08/20/2014	PAYMENT	GOLDBERGER, ABRAHAM J & R CHECK NUM: 158	$-16.19	$0.00
07/10/2014	BILL	GOLDBERGER, ABRAHAM	$16.19	$16.19
08/13/2013	PAYMENT	GOLDBERGER, ABRAHAM J & RIFKA CHECK NUM: 1304	$-14.16	$0.00
07/16/2013	BILL	GOLDBERGER, ABRAHAM	$14.16	$14.16
07/31/2012	PAYMENT	GOLDBERGER, ABRAHAM & RIFKA CHECK NUM: 1180	$-13.12	$0.00
07/10/2012	BILL	GOLDBERGER, ABRAHAM	$13.12	$13.12
08/16/2011	PAYMENT	GOLDBERGER, ABRAHAM CHECK NUM: 1036	$-12.33	$0.00
07/14/2011	BILL	GOLDBERGER, ABRAHAM	$12.33	$12.33
08/10/2010	PAYMENT	GOLDBERGER, ABRAHAM CHECK NUM: 902	$-11.71	$0.00
07/14/2010	BILL	GOLDBERGER, ABRAHAM	$11.71	$11.71
08/28/2009	PAYMENT	GOLDBERGER, ABRAHAM & RIFKA CHECK NUM: 365	$-11.10	$0.00
07/21/2009	BILL	GOLDBERGER, ABRAHAM	$11.10	$11.10
08/05/2008	PAYMENT	GOLDBERGER, ABRAHAM CHECK NUM: 303	$-10.31	$0.00
07/14/2008	BILL	GOLDBERGER, ABRAHAM	$10.31	$10.31
07/25/2007	PAYMENT	GOLDBERGER, ABRAHAM CHECK NUM: 263	$-10.31	$0.00
07/13/2007	BILL	GOLDBERGER, ABRAHAM	$10.31	$10.31
08/18/2006	PAYMENT	GOLDBERGER, ABRAHAM CHECK NUM: 940	$-10.30	$0.00
07/19/2006	BILL	GOLDBERGER, ABRAHAM	$10.30	$10.30
08/11/2005	PAYMENT	GOLDBERGER, ABRAHAM CHECK NUM: 842	$-10.29	$0.00
07/21/2005	BILL	GOLDBERGER, ABRAHAM	$10.29	$10.29
07/27/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	GOLDBERGER, ABRAHAM @	$10.31	$10.31
08/06/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	GOLDBERGER, ABRAHAM @	$10.30	$10.30