Tax Account 031-023-010

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Owners

KELLNER, EDWARD J
49 LAURIN RD
CALVERTON, NY 11933-1000

Account Summary

Account ID	031-023-010
Account Type	Real Estate
Location	0 TOPAZ 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	$12.70
Total	$12.70
Paid	$12.70
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	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$2.80	$15.50	$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	$0.07	$12.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$3.59	$19.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$3.64	$20.20	$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	$0.55	$14.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$2.25	$17.32	$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
08/26/2024	PAYMENT	KELLNER, EDWARD J OR STEVEN J CHECK 135	$-12.70	$0.00
07/10/2024	BILL	KELLNER, EDWARD J	$12.70	$12.70
06/03/2024	PAYMENT	KELLNER, EDWARD J & STEVEN J CHECK 132	$-15.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$15.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$14.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	KELLNER, EDWARD J	$12.70	$12.70
05/01/2023	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 5151	$-15.50	$0.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$15.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$22.50
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	KELLNER, EDWARD J	$12.70	$12.70
07/27/2021	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 0515	$-12.96	$0.00
07/14/2021	BILL	KELLNER, EDWARD J	$12.96	$12.96
08/07/2020	PAYMENT	KELLNER, EDWARD J CHECK NUM: 5301794300	$-12.69	$0.00
07/15/2020	BILL	KELLNER, EDWARD J	$12.69	$12.69
07/25/2019	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 351	$-12.10	$0.00
07/25/2019	AMENDMENT	ADJ TO AMOUNT PAID	$0.07	$12.10
07/10/2019	BILL	KELLNER, EDWARD J	$12.03	$12.03
04/08/2019	PAYMENT	KELLNER, EDWARD J CHECK NUM: 607	$-19.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$19.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$18.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	KELLNER, EDWARD J	$16.32	$16.32
04/17/2018	PAYMENT	KELLNER, EDWARD J CHECK NUM: 369	$-20.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$20.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$19.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$18.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	KELLNER, EDWARD J	$16.56	$16.56
07/18/2016	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 258	$-13.81	$0.00
07/08/2016	BILL	KELLNER, EDWARD J	$13.81	$13.81
09/04/2015	PAYMENT	KELLNER, STEVE CREDIT: D BANK: OP INTERNET NUM: 064929	$-14.36	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	KELLNER, EDWARD J	$13.81	$13.81
02/10/2015	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0148	$-17.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	KELLNER, EDWARD J	$15.07	$15.07
07/30/2013	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0956	$-13.81	$0.00
07/16/2013	BILL	KELLNER, EDWARD J	$13.81	$13.81
03/26/2013	PAYMENT	KELLNER, EDWARD J CHECK NUM: 917	$-16.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	KELLNER, EDWARD J	$13.81	$13.81
08/01/2011	PAYMENT	KELLNER, EDWARD J CHECK NUM: 561	$-13.81	$0.00
07/14/2011	BILL	KELLNER, EDWARD J	$13.81	$13.81
07/29/2010	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1394	$-13.89	$0.00
07/14/2010	BILL	KELLNER, EDWARD J	$13.89	$13.89
08/05/2009	PAYMENT	EDWARD KELLNER CHECK NUM: 1269	$-13.89	$0.00
07/21/2009	BILL	KELLNER, EDWARD J	$13.89	$13.89
07/29/2008	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1152	$-13.66	$0.00
07/14/2008	BILL	KELLNER, EDWARD J	$13.66	$13.66
08/09/2007	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1028	$-13.66	$0.00
07/13/2007	BILL	KELLNER, EDWARD J	$13.66	$13.66
08/08/2006	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0963	$-13.65	$0.00
07/19/2006	BILL	KELLNER, EDWARD J	$13.65	$13.65
08/23/2005	PAYMENT	EDWARD J KELLNER CHECK NUM: 1140	$-13.64	$0.00
07/21/2005	BILL	KELLNER, EDWARD J	$13.64	$13.64
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00