Tax Account 031-005-001
Owners
PRICE, NANCY TR
25 TUDOR CITY PL APT 2001
NEW YORK, NY 10017-6847
(THE NANCY PRICE REVOCABLE
TRUST)
800679
Account Summary
| Account ID | 031-005-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OPAL AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.12 |
| Total | $13.64 |
| Paid | $13.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.12 | $0.00 | $13.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $12.24 | $0.49 | $12.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.32 | $0.00 | $11.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.73 | $0.00 | $10.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.35 | $0.00 | $10.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $9.84 | $0.00 | $9.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NANCY PRICE ONLINE | $-13.64 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | PRICE, NANCY TR | $13.12 | $13.12 |
| 08/23/2023 | PAYMENT | PRICE, NANCY ANN CREDIT: D BANK: OP INTERNET NUM: 80537Z | $-13.12 | $0.00 |
| 07/12/2023 | BILL | PRICE, NANCY TR | $13.12 | $13.12 |
| 12/08/2022 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-0.61 | $0.00 |
| 12/08/2022 | PAYMENT | PRICE, NANCY ANN CREDIT: D BANK: OP INTERNET NUM: 15500Z | $-12.73 | $0.61 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.61 | $13.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.49 | $12.73 |
| 07/12/2022 | BILL | PRICE, NANCY TR | $12.24 | $12.24 |
| 08/24/2021 | PAYMENT | PRICE, NANCY CREDIT: D BANK: OP INTERNET NUM: 17154Z | $-11.32 | $0.00 |
| 07/14/2021 | BILL | PRICE, NANCY | $11.32 | $11.32 |
| 08/19/2020 | PAYMENT | NANCY PRICE CHECK NUM: ACH | $-10.73 | $0.00 |
| 07/15/2020 | BILL | PRICE, NANCY | $10.73 | $10.73 |
| 08/19/2019 | PAYMENT | PRICE, NANCY CREDIT: D BANK: OP INTERNET NUM: 042929 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | PRICE, NANCY | $10.35 | $10.35 |
| 08/10/2018 | PAYMENT | PRICE, NANCY N CHECK NUM: 0000995934 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | PRICE, NANCY | $9.84 | $9.84 |
| 07/12/2017 | PAYMENT | PRICE, NANCY CREDIT: D BANK: OP INTERNET NUM: H56877 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | PRICE, NANCY | $8.97 | $8.97 |
| 08/23/2016 | PAYMENT | PRICE, NANCY CREDIT: D BANK: OP INTERNET NUM: 057530 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | PRICE, NANCY | $8.97 | $8.97 |
| 08/10/2015 | PAYMENT | PRICE, NANCY CREDIT: D BANK: OP INTERNET NUM: 010166 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | PRICE, NANCY | $8.97 | $8.97 |
| 08/07/2014 | PAYMENT | PRICE, NANCY CHECK NUM: 0000995595 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | PRICE, NANCY | $8.97 | $8.97 |
| 08/29/2013 | PAYMENT | PRICE, NANCY CHECK NUM: 995408 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | PRICE, NANCY | $8.97 | $8.97 |
| 03/29/2013 | PAYMENT | PRICE, NANCY CHECK NUM: 995301 | $-10.95 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.63 | $10.95 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.54 | $10.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.45 | $9.78 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
| 07/10/2012 | BILL | PRICE, NANCY | $8.97 | $8.97 |
| 08/15/2011 | PAYMENT | NANCY B PRICE CHECK BANK: WF INTERNET NUM: 011081503056156 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | PRICE, NANCY | $8.97 | $8.97 |
| 08/13/2010 | PAYMENT | NANCY B PRICE CHECK BANK: WF INTERNET NUM: 303194602 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | PRICE, NANCY | $9.02 | $9.02 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.01 | $0.00 |
| 09/15/2009 | PAYMENT | PRICE, NANCY CHECK NUM: 6636 | $-9.01 | $0.01 |
| 09/15/2009 | AMENDMENT | op to small to refund | $1.01 | $9.02 |
| 09/15/2009 | PAYMENT | PRICE, NANCY CHECK NUM: 9269 | $-1.01 | $8.01 |
| 07/21/2009 | BILL | PRICE, NANCY | $9.02 | $9.02 |
| 08/27/2008 | AMENDMENT | 1 cent balance remaining | $-0.01 | $0.00 |
| 08/27/2008 | PAYMENT | PRICE, NANCY & ROBERT CHECK NUM: 10852149 | $-9.01 | $0.01 |
| 07/14/2008 | BILL | PRICE, NANCY | $9.02 | $9.02 |
| 01/17/2008 | AMENDMENT | AMEND TO PAY .01 CENTS | $-0.01 | $0.00 |
| 08/24/2007 | PAYMENT | PRICE, NANCY CHECK NUM: 7549 | $-9.01 | $0.01 |
| 07/13/2007 | BILL | PRICE, NANCY | $9.02 | $9.02 |
| 08/29/2006 | PAYMENT | PRICE, NANCY CHECK NUM: 71781016 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | PRICE, NANCY | $9.01 | $9.01 |
| 09/01/2005 | PAYMENT | PRICE, NANCY CHECK NUM: 38485405 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | PRICE, NANCY | $9.00 | $9.00 |
| 08/17/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | TAYLOR, KENT @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
