Tax Account 062-022-009

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Owners

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

Account Summary

Account ID	062-022-009
Account Type	Real Estate
Location	0 12TH ST
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	$14.91
Total	$14.91
Paid	$14.91
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	$14.91	$0.00	$14.91	$14.91	$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	$14.91	$3.28	$18.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$3.29	$18.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$3.20	$17.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$2.95	$16.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.50	$12.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$1.98	$15.22	$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	1.98	.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
08/26/2024	PAYMENT	KELLNER, EDWARD J OR STEVEN J CHECK 135	$-14.91	$0.00
07/10/2024	BILL	KELLNER, EDWARD J	$14.91	$14.91
06/03/2024	PAYMENT	KELLNER, EDWARD J & STEVEN J CHECK 132	$-18.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$18.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$17.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.51
07/12/2023	BILL	KELLNER, EDWARD J	$14.91	$14.91
05/01/2023	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 5151	$-18.21	$0.00
05/01/2023	AMENDMENT	REMOVE PUB COST	$-6.00	$18.21
05/01/2023	AMENDMENT	REMOVE PUB COST	$-1.00	$24.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$25.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.04	$18.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$17.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	KELLNER, EDWARD J	$14.92	$14.92
07/27/2021	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 0515	$-15.75	$0.00
07/14/2021	BILL	KELLNER, EDWARD J	$15.75	$15.75
08/07/2020	PAYMENT	KELLNER, EDWARD J CHECK NUM: 5301794288	$-14.92	$0.00
07/15/2020	BILL	KELLNER, EDWARD J	$14.92	$14.92
07/25/2019	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 351	$-14.63	$0.00
07/10/2019	BILL	KELLNER, EDWARD J	$14.63	$14.63
04/08/2019	PAYMENT	KELLNER, EDWARD J CHECK NUM: 607	$-17.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.15
07/09/2018	BILL	KELLNER, EDWARD J	$14.57	$14.57
04/17/2018	PAYMENT	KELLNER, EDWARD J CHECK NUM: 369	$-16.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.94	$16.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$13.92
07/07/2017	BILL	KELLNER, EDWARD J	$13.38	$13.38
07/18/2016	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 258	$-13.35	$0.00
07/08/2016	BILL	KELLNER, EDWARD J	$13.35	$13.35
09/04/2015	PAYMENT	KELLNER, STEVE CREDIT: D BANK: OP INTERNET NUM: 064929	$-12.88	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$12.88
07/08/2015	BILL	KELLNER, EDWARD J	$12.38	$12.38
02/10/2015	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0148	$-15.22	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.77
07/10/2014	BILL	KELLNER, EDWARD J	$13.24	$13.24
07/30/2013	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0956	$-11.36	$0.00
07/16/2013	BILL	KELLNER, EDWARD J	$11.36	$11.36
03/26/2013	PAYMENT	KELLNER, EDWARD J CHECK NUM: 917	$-12.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.74	$12.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.63	$12.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.53	$11.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.42	$10.95
07/10/2012	BILL	KELLNER, EDWARD J	$10.53	$10.53
08/01/2011	PAYMENT	KELLNER, EDWARD J CHECK NUM: 561	$-9.89	$0.00
07/14/2011	BILL	KELLNER, EDWARD J	$9.89	$9.89
07/29/2010	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1394	$-9.37	$0.00
07/14/2010	BILL	KELLNER, EDWARD J	$9.37	$9.37
08/05/2009	PAYMENT	EDWARD KELLNER CHECK NUM: 1269	$-8.89	$0.00
07/21/2009	BILL	KELLNER, EDWARD J	$8.89	$8.89
07/29/2008	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1152	$-8.25	$0.00
07/14/2008	BILL	KELLNER, EDWARD J	$8.25	$8.25
08/09/2007	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1028	$-8.25	$0.00
07/13/2007	BILL	KELLNER, EDWARD J	$8.25	$8.25
08/08/2006	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0963	$-8.24	$0.00
07/19/2006	BILL	KELLNER, EDWARD J	$8.24	$8.24
08/23/2005	PAYMENT	EDWARD J KELLNER CHECK NUM: 1140	$-8.23	$0.00
07/21/2005	BILL	KELLNER, EDWARD J	$8.23	$8.23
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00