Tax Account 031-021-003

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Owners

MILLE, KARL & HEDWIG
7912 FURMANVILLE AVE
MIDDLE VILLAGE, NY 11379-2304

Account Summary

Account ID	031-021-003
Account Type	Real Estate
Location	0 TURQUOISE 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	$10.31
Total	$14.58
Paid	$14.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.31	$0.41	$10.31	$10.72	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.52	$0.00	$0.52	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.62	$0.00	$0.62	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.72	$0.00	$2.72	$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	$12.70	$2.80	$15.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
04/01/2025	PAYMENT	MILLE, KARL & HEDWIG IRENE CHECK 8084	$-14.58	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$14.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$12.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$11.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$11.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.72
07/10/2024	BILL	MILLE, KARL & HEDWIG	$10.31	$10.31
08/01/2023	PAYMENT	MILLE, KARL & HEDWIG ET AL CHECK NUM: 8347	$-10.31	$0.00
07/12/2023	BILL	MILLE, KARL & HEDWIG	$10.31	$10.31
04/17/2023	PAYMENT	MILLE, KARL & HEDWIG ET AL CHECK NUM: 8333	$-15.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$15.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.76	$14.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	MILLE, KARL & HEDWIG	$12.70	$12.70
07/27/2021	PAYMENT	MILLE, KARL & HEDWIG IRENE CHECK NUM: 8132	$-12.96	$0.00
07/14/2021	BILL	MILLE, KARL & HEDWIG	$12.96	$12.96
07/28/2020	PAYMENT	MILLE, KARL & HEDWIG IRENE CHECK NUM: 7999	$-12.69	$0.00
07/15/2020	BILL	MILLE, KARL & HEDWIG	$12.69	$12.69
08/05/2019	PAYMENT	MILLE, KARL & HEDWIG IRENE CHECK NUM: 8007	$-12.03	$0.00
07/10/2019	BILL	MILLE, KARL & HEDWIG	$12.03	$12.03
07/31/2018	PAYMENT	MILLE, KARL & HEDWIG IRENE CHECK NUM: 7972	$-16.32	$0.00
07/09/2018	BILL	MILLE, KARL & HEDWIG	$16.32	$16.32
07/21/2017	PAYMENT	MILLE, HEDWIG & KARL CHECK NUM: 7623	$-13.81	$0.00
07/07/2017	BILL	MILLE, KARL & HEDWIG	$13.81	$13.81
07/20/2016	PAYMENT	MILLE, KARL & HEDWIG CHECK NUM: 7548	$-13.81	$0.00
07/08/2016	BILL	MILLE, KARL & HEDWIG	$13.81	$13.81
07/17/2015	PAYMENT	MILLE, KARL & HEDWIG CHECK NUM: 7460	$-13.81	$0.00
07/08/2015	BILL	MILLE, KARL & HEDWIG	$13.81	$13.81
08/11/2014	PAYMENT	MILLE, KARL & HEDWIG CHECK NUM: 7429	$-15.07	$0.00
07/10/2014	BILL	MILLE, KARL & HEDWIG	$15.07	$15.07
08/06/2013	PAYMENT	MILLE, HEDWIG & KARL CHECK NUM: 7277	$-13.81	$0.00
07/16/2013	BILL	MILLE, KARL & HEDWIG	$13.81	$13.81
07/18/2012	PAYMENT	MILLE, HEDWIG & KARL CHECK NUM: 7131	$-13.81	$0.00
07/10/2012	BILL	MILLE, KARL & HEDWIG	$13.81	$13.81
08/22/2011	PAYMENT	MILLE, KARL & HEDWIG CHECK NUM: 7153	$-13.81	$0.00
07/14/2011	BILL	MILLE, KARL & HEDWIG	$13.81	$13.81
08/30/2010	PAYMENT	MILLE, KARL & HEDWIG CHECK NUM: 1007	$-13.89	$0.00
07/14/2010	BILL	MILLE, KARL & HEDWIG	$13.89	$13.89
09/18/2009	PAYMENT	MILLE, KARL & HEDWIG CHECK NUM: 7100	$-13.89	$0.00
07/21/2009	BILL	MILLE, KARL & HEDWIG	$13.89	$13.89
02/10/2009	PAYMENT	MILLE, KARL & HEDWIG CHECK NUM: 1101	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	MILLE, KARL & HEDWIG	$13.66	$13.66
07/30/2007	PAYMENT	MILLE, KARL & HEDWIG CHECK NUM: 6959	$-13.66	$0.00
07/13/2007	BILL	MILLE, KARL & HEDWIG	$13.66	$13.66
04/18/2007	PAYMENT	JEFF REESE CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00