Tax Account 063-026-007

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Owners

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

Account Summary

Account ID	063-026-007
Account Type	Real Estate
Location	0 19TH STREET
Balance	$18.28
Currently Due	$18.28

$18.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.28 (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	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$18.28
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	$18.28	$0.00	$18.28	$0.00	$18.28	Pay $18.28 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.00	$15.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KELLNER, EDWARD J	$18.28	$18.28
08/26/2024	PAYMENT	KELLNER, EDWARD J OR STEVEN J CHECK 135	$-18.28	$0.00
07/10/2024	BILL	KELLNER, EDWARD J	$18.28	$18.28
06/03/2024	PAYMENT	KELLNER, EDWARD J & STEVEN J CHECK 132	$-22.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	KELLNER, EDWARD J	$18.28	$18.28
05/01/2023	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 5151	$-22.30	$0.00
05/01/2023	AMENDMENT	REMOVE PUB COST	$-7.00	$22.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	KELLNER, EDWARD J	$18.28	$18.28
07/27/2021	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 0515	$-19.50	$0.00
07/14/2021	BILL	KELLNER, EDWARD J	$19.50	$19.50
08/07/2020	PAYMENT	KELLNER, EDWARD J CHECK NUM: 5301794303	$-19.28	$0.00
07/15/2020	BILL	KELLNER, EDWARD J	$19.28	$19.28
07/25/2019	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 351	$-19.28	$0.00
07/10/2019	BILL	KELLNER, EDWARD J	$19.28	$19.28
04/08/2019	PAYMENT	KELLNER, EDWARD J CHECK NUM: 607	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	KELLNER, EDWARD J	$18.80	$18.80
04/17/2018	PAYMENT	KELLNER, EDWARD J CHECK NUM: 369	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	KELLNER, EDWARD J	$16.20	$16.20
07/18/2016	PAYMENT	KELLNER, EDWARD JAMES CHECK NUM: 258	$-15.29	$0.00
07/08/2016	BILL	KELLNER, EDWARD J	$15.29	$15.29
09/04/2015	PAYMENT	KELLNER, STEVE CREDIT: D BANK: OP INTERNET NUM: 064929	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	KELLNER, EDWARD J	$14.38	$14.38
02/10/2015	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0148	$-15.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	KELLNER, EDWARD J	$13.37	$13.37
07/30/2013	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0956	$-12.39	$0.00
07/16/2013	BILL	KELLNER, EDWARD J	$12.39	$12.39
03/26/2013	PAYMENT	KELLNER, EDWARD J CHECK NUM: 917	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	KELLNER, EDWARD J	$11.49	$11.49
08/01/2011	PAYMENT	KELLNER, EDWARD J CHECK NUM: 561	$-10.78	$0.00
07/14/2011	BILL	KELLNER, EDWARD J	$10.78	$10.78
07/29/2010	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1394	$-10.23	$0.00
07/14/2010	BILL	KELLNER, EDWARD J	$10.23	$10.23
08/05/2009	PAYMENT	EDWARD KELLNER CHECK NUM: 1269	$-9.71	$0.00
07/21/2009	BILL	KELLNER, EDWARD J	$9.71	$9.71
07/29/2008	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1152	$-9.02	$0.00
07/14/2008	BILL	KELLNER, EDWARD J	$9.02	$9.02
08/09/2007	PAYMENT	KELLNER, EDWARD J CHECK NUM: 1028	$-9.02	$0.00
07/13/2007	BILL	KELLNER, EDWARD J	$9.02	$9.02
08/08/2006	PAYMENT	KELLNER, EDWARD J CHECK NUM: 0963	$-9.01	$0.00
07/19/2006	BILL	KELLNER, EDWARD J	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00