Tax Account 032-001-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BARZILAY, MIRIAM
790 RIVERSIDE DR APT 4A
NEW YORK, NY 10032-7446

Account Summary

Account ID	032-001-015
Account Type	Real Estate
Location	0 CALIFORNIA AVE/BUZZARD
Balance	$7.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65	Pay $7.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.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
08/30/2024	PAYMENT	"OREN BARZILAY" SYS 2926934705 ORIG: ONLINE	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	"OREN BARZILAY" ONLINE 2926934705 VOIDED PAYMENT: 927615. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/13/2024	PAYMENT	"OREN BARZILAY" ONLINE	$-116.13	$0.00
07/10/2024	BILL	BARZILAY, MIRIAM	$116.13	$116.13
08/28/2023	PAYMENT	BARZILAY, OREN CHECK BANK: OP INTERNET NUM: LJG91G7QA	$-107.68	$0.00
07/12/2023	BILL	BARZILAY, MIRIAM	$107.68	$107.68
08/01/2022	PAYMENT	BARZILAY, OREN CREDIT: D BANK: OP INTERNET NUM: 286092	$-99.85	$0.00
07/12/2022	BILL	BARZILAY, MIRIAM	$99.85	$99.85
08/16/2021	PAYMENT	BARZILAY, OREN CHECK BANK: OP INTERNET NUM: PBSNL5VML	$-92.56	$0.00
07/14/2021	BILL	BARZILAY, MIRIAM	$92.56	$92.56
08/20/2020	PAYMENT	BARZILAY, OREN & TEKLA CHECK NUM: 3441	$-87.10	$0.00
07/15/2020	BILL	BARZILAY, MIRIAM	$87.10	$87.10
08/19/2019	PAYMENT	BARZILAY, OREN CHECK BANK: OP INTERNET NUM: 134529283	$-83.83	$0.00
07/10/2019	BILL	BARZILAY, MIRIAM	$83.83	$83.83
08/13/2018	PAYMENT	BARZILAY, OREN CREDIT: D BANK: OP INTERNET NUM: 130545	$-79.73	$0.00
07/09/2018	BILL	BARZILAY, MIRIAM	$79.73	$79.73
08/08/2017	PAYMENT	BARZILAY, OREN CREDIT: D BANK: OP INTERNET NUM: 197817	$-72.74	$0.00
07/07/2017	BILL	BARZILAY, MIRIAM	$72.74	$72.74
08/22/2016	PAYMENT	BARZILAY, OREN CREDIT: D BANK: OP INTERNET NUM: 179173	$-72.71	$0.00
07/08/2016	BILL	BARZILAY, MIRIAM	$72.71	$72.71
08/07/2015	PAYMENT	BARZILAY, MIRIAM & ALLONE CHECK NUM: 1062	$-71.74	$0.00
07/08/2015	BILL	BARZILAY, MIRIAM	$71.74	$71.74
08/25/2014	PAYMENT	BARZILAY, MIRIAM & ALLONE CHECK NUM: 1059	$-72.74	$0.00
07/10/2014	BILL	BARZILAY, MIRIAM	$72.74	$72.74
08/13/2013	PAYMENT	BARZILAY, MIRIAM & ALLONE CHECK NUM: 1055	$-71.74	$0.00
07/16/2013	BILL	BARZILAY, MIRIAM	$71.74	$71.74
07/25/2012	PAYMENT	BARZILAY, MIRIAM & ALLONE CHECK NUM: 1051	$-71.74	$0.00
07/10/2012	BILL	BARZILAY, MIRIAM	$71.74	$71.74
07/28/2011	PAYMENT	BARZILAY, MIRIAM & ALLONE CHECK NUM: 1022	$-71.74	$0.00
07/14/2011	BILL	BARZILAY, MIRIAM	$71.74	$71.74
08/05/2010	PAYMENT	BARZILAY, MIRIAM CHECK NUM: 1017	$-72.15	$0.00
07/14/2010	BILL	BARZILAY, MIRIAM	$72.15	$72.15
09/09/2009	PAYMENT	BARZILAY, MIRIAM & ALLONE CHECK NUM: 1015	$-72.15	$0.00
07/21/2009	BILL	BARZILAY, MIRIAM	$72.15	$72.15
08/22/2008	PAYMENT	BARZILAY, MIRIAM CHECK NUM: 1008	$-72.15	$0.00
07/14/2008	BILL	BARZILAY, MIRIAM	$72.15	$72.15
08/14/2007	PAYMENT	BARZILAY, MIRIAM & ALLONE CHECK NUM: 1002	$-72.15	$0.00
07/13/2007	BILL	BARZILAY, NETANEL & MIRIAM	$72.15	$72.15
09/20/2006	PAYMENT	BARZILAY, NETANEL & MIRIAM CHECK NUM: 248	$-72.12	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	BARZILAY, NETANEL & MIRIAM	$72.12	$72.12
08/26/2005	PAYMENT	BARZILAY, NETANEL & MIRIAM CHECK NUM: 210	$-72.04	$0.00
07/21/2005	BILL	BARZILAY, NETANEL & MIRIAM	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BARZILAY, NETANEL & MI @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BARZILAY, NETANEL & MI @	$72.13	$72.13