Tax Account 034-021-003

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Owners

LAIKHRAM, HERMAN
4411 GRACE AVE
BRONX, NY 10466-1219

Account Summary

Account ID	034-021-003
Account Type	Real Estate
Location	0 10TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (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	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$10.78	$27.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
07/11/2025	BILL	LAIKHRAM, HERMAN	$19.73	$19.73
07/17/2024	PAYMENT	HERMAN LAIKHRAM ONLINE	$-20.72	$0.00
07/10/2024	BILL	LAIKHRAM, HERMAN	$20.72	$20.72
08/03/2023	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: 138	$-20.72	$0.00
07/12/2023	BILL	LAIKHRAM, HERMAN	$20.72	$20.72
08/10/2022	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: 133	$-20.73	$0.00
07/12/2022	BILL	LAIKHRAM, HERMAN	$20.73	$20.73
08/19/2021	PAYMENT	HARMAN ELECTRICAL MAINTENANCE CHECK NUM: 1096	$-21.94	$0.00
07/14/2021	BILL	LAIKHRAM, HERMAN	$21.94	$21.94
08/06/2020	PAYMENT	HERMAN ELECTRICAL MAINT CHECK NUM: 1081	$-20.59	$0.00
07/15/2020	BILL	LAIKHRAM, HERMAN	$20.59	$20.59
08/02/2019	PAYMENT	HERMAN ELECTRICAL MAINTENANCE CHECK NUM: 1057	$-19.64	$0.00
07/10/2019	BILL	LAIKHRAM, HERMAN	$19.64	$19.64
07/31/2018	PAYMENT	HERMAN ELECTRICAL MAINTENANCE CHECK NUM: 1053	$-18.71	$0.00
07/09/2018	BILL	LAIKHRAM, HERMAN	$18.71	$18.71
05/14/2018	PAYMENT	HERMAN ELECTRICAL MAINTENANCE CHECK NUM: 1047	$-27.92	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	LAIKHRAM, HERMAN	$17.14	$17.14
07/25/2016	PAYMENT	NAIKHRAM, HERMAN CHECK NUM: MO	$-17.11	$0.00
07/08/2016	BILL	LAIKHRAM, HERMAN	$17.11	$17.11
07/24/2015	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: 1136	$-16.14	$0.00
07/08/2015	BILL	LAIKHRAM, HERMAN	$16.14	$16.14
08/19/2014	PAYMENT	LAIKHRAM, HERMAN/ELECTRICAL MA CHECK NUM: 1106	$-17.14	$0.00
07/10/2014	BILL	LAIKHRAM, HERMAN	$17.14	$17.14
08/20/2013	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: 1074	$-16.14	$0.00
07/16/2013	BILL	LAIKHRAM, HERMAN	$16.14	$16.14
08/23/2012	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: MO	$-15.09	$0.00
07/10/2012	BILL	LAIKHRAM, HERMAN	$15.09	$15.09
08/24/2011	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: 1066	$-14.18	$0.00
08/24/2011	ADJUSTMENT	CK#1066 FOR $56.72 NEED REFUND NUM: 1066	$14.18	$14.18
08/23/2011	VOID	LAIKHRAM, HERMAN CHECK NUM: 1066	$-14.18	$0.00
07/14/2011	BILL	LAIKHRAM, HERMAN	$14.18	$14.18
04/11/2011	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: 1030	$-16.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.94	$16.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	LAIKHRAM, HERMAN	$13.44	$13.44
09/03/2009	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: MO	$-12.76	$0.00
07/21/2009	BILL	LAIKHRAM, HERMAN	$12.76	$12.76
08/06/2008	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: 0962	$-11.85	$0.00
07/14/2008	BILL	LAIKHRAM, HERMAN	$11.85	$11.85
07/30/2007	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: 0894	$-11.85	$0.00
07/13/2007	BILL	LAIKHRAM, HERMAN	$11.85	$11.85
08/28/2006	PAYMENT	LAIKHRAM, HERMAN CHECK NUM: 783	$-11.85	$0.00
07/19/2006	BILL	LAIKHRAM, HERMAN	$11.85	$11.85
09/01/2005	PAYMENT	PHILLIPS, DANIEL C & CHRISTEEN CHECK NUM: 456	$-11.83	$0.00
07/21/2005	BILL	PHILLIPS, DANIEL C & CHRISTEEN	$11.83	$11.83
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	LO-NIGRO, JOSEPH L @	$11.85	$11.85