Tax Account 062-022-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ESCURO, EDNA F
533 KELLER AVE
ELMONT, NY 11003-3734

Account Summary

Account ID	062-022-015
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	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.71	$18.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
08/15/2024	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK 2181	$-17.85	$0.00
07/10/2024	BILL	ESCURO, EDNA F	$17.85	$17.85
08/29/2023	PAYMENT	ESCURO, EDNA F CHECK NUM: 2134	$-17.85	$0.00
07/12/2023	BILL	ESCURO, EDNA F	$17.85	$17.85
10/03/2022	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 2090	$-0.71	$0.00
09/12/2022	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 2086	$-17.86	$0.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	ESCURO, EDNA F	$17.86	$17.86
08/19/2021	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 2024	$-18.89	$0.00
07/14/2021	BILL	ESCURO, EDNA F	$18.89	$18.89
08/19/2020	PAYMENT	ESCURO, LIMNEOS & EDNA F CHECK NUM: 1977	$-18.03	$0.00
07/15/2020	BILL	ESCURO, EDNA F	$18.03	$18.03
08/07/2019	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK NUM: 1907	$-17.74	$0.00
07/10/2019	BILL	ESCURO, EDNA F	$17.74	$17.74
08/01/2018	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 1809	$-17.67	$0.00
07/09/2018	BILL	ESCURO, EDNA F	$17.67	$17.67
08/16/2017	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK NUM: 1734	$-16.19	$0.00
07/07/2017	BILL	ESCURO, EDNA F	$16.19	$16.19
08/10/2016	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 1638	$-16.16	$0.00
07/08/2016	BILL	ESCURO, EDNA F	$16.16	$16.16
08/14/2015	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK NUM: 1518	$-15.19	$0.00
07/08/2015	BILL	ESCURO, EDNA F	$15.19	$15.19
08/15/2014	PAYMENT	ESCURO, EDNA F & LIMNEO S CHECK NUM: 1403	$-16.19	$0.00
07/10/2014	BILL	ESCURO, EDNA F	$16.19	$16.19
08/14/2013	PAYMENT	ESCURO, ENDA F CHECK NUM: 1277	$-14.16	$0.00
07/16/2013	BILL	ESCURO, EDNA F	$14.16	$14.16
08/22/2012	PAYMENT	ESCURO, LIMNEO S & EDNA F CHECK NUM: 1120	$-13.12	$0.00
07/10/2012	BILL	ESCURO, EDNA F	$13.12	$13.12
08/24/2011	PAYMENT	ESCURO, EDNA & LIMNEO CHECK NUM: 945	$-12.33	$0.00
07/14/2011	BILL	ESCURO, EDNA F	$12.33	$12.33
08/19/2010	PAYMENT	ESCURO, EDNA F CHECK NUM: 726	$-11.71	$0.00
07/14/2010	BILL	ESCURO, EDNA F	$11.71	$11.71
10/12/2009	PAYMENT	LOOP, ROY E CHECK NUM: 498	$-11.10	$0.00
10/12/2009	AMENDMENT	w/o .44 penlty	$-0.44	$11.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	LOOP, ROY E	$11.10	$11.10
09/03/2008	PAYMENT	EDNA F ESCURO CHECK NUM: 261	$-30.07	$0.00
09/03/2008	AMENDMENT	remove monthly interest	$-0.18	$30.07
09/02/2008	INTEREST	Monthly Interest	$0.09	$30.25
08/01/2008	INTEREST	Monthly Interest	$0.09	$30.16
07/14/2008	BILL	LOOP, ROY E	$10.31	$30.07
07/01/2008	INTEREST	Monthly Interest	$0.09	$19.76
06/02/2008	INTEREST	Monthly Interest	$0.09	$19.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	LOOP, ROY E	$10.31	$10.31
08/23/2006	PAYMENT	LOOP, ROY E CHECK NUM: 3863	$-10.30	$0.00
07/19/2006	BILL	LOOP, ROY E	$10.30	$10.30
08/25/2005	PAYMENT	ROY LOOP CHECK NUM: 3812	$-10.29	$0.00
07/21/2005	BILL	LOOP, ROY E	$10.29	$10.29
08/23/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	LOOP, ROY E @	$10.31	$10.31
08/18/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	LOOP, ROY E @	$10.30	$10.30