Tax Account 066-016-012

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Owners

WEINS, CELESTE
200 SCHERMERHORN ST APT 610
BROOKLYN, NY 11201-5896

761567

Account Summary

Account ID	066-016-012
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$11.29
Currently Due	$11.29

$11.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $11.29 (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	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.00	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$0.00	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$0.00	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$0.00	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$0.00	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	WEINS, CELESTE	$10.36	$10.36
03/31/2025	PAYMENT	"CELESTE WEINS" ONLINE	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	WEINS, CELESTE	$11.35	$11.35
08/17/2023	PAYMENT	WEINS, CELESTE CREDIT: D BANK: OP INTERNET NUM: 284737	$-11.35	$0.00
07/12/2023	BILL	WEINS, CELESTE	$11.35	$11.35
04/14/2023	PAYMENT	WEINS, CELESTE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-2.05	$0.00
04/14/2023	PAYMENT	WEINS, CELESTE CREDIT: D BANK: OP INTERNET NUM: 09322I	$-11.81	$2.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	WEINS, CELESTE	$11.36	$11.36
12/29/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.60	$0.00
12/29/2021	PAYMENT	WEINS, CELESTE CREDIT: D BANK: OP INTERNET NUM: 266150	$-12.43	$0.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	WEINS, CELESTE	$11.95	$11.95
08/13/2020	PAYMENT	CELESTE WEINS CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	WEINS, CELESTE	$11.17	$11.17
10/31/2019	PAYMENT	CHOU, KELVIN CREDIT: D BANK: OP INTERNET NUM: 06216G	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CHOU, KELVIN	$10.88	$10.88
07/31/2018	PAYMENT	LEE, WARREN C JR & YOUNG SOON CHECK NUM: 3855	$-10.83	$0.00
07/09/2018	BILL	LEE, WARREN C JR	$10.83	$10.83
04/19/2018	PAYMENT	LEE, WARREN C JR & ET AL CHECK NUM: 3852	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	LEE, WARREN C JR	$9.97	$9.97
08/01/2016	PAYMENT	LEE, WARREN C & YOUNG SOON CHECK NUM: 3836	$-9.94	$0.00
07/08/2016	BILL	LEE, WARREN C JR	$9.94	$9.94
04/04/2016	PAYMENT	LEE, WARREN C JR CHECK NUM: 0714215767	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	LEE, WARREN C JR	$8.97	$8.97
04/02/2015	PAYMENT	LEE, WARREN C JR & YOUNG SOON CHECK NUM: 03826	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	LEE, WARREN C JR	$9.97	$9.97
07/24/2013	PAYMENT	LEE, WARREN C JR/LEE, YOUNG SO CHECK NUM: 3812	$-8.97	$0.00
07/16/2013	BILL	LEE, WARREN C JR	$8.97	$8.97
12/17/2012	PAYMENT	LEE, WARREN C JR CHECK NUM: 3799	$-8.97	$0.00
12/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.81	$8.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	LEE, WARREN C JR	$8.97	$8.97
08/22/2011	PAYMENT	LEE, WARREN C JR & YOUNG SOON CHECK NUM: 3785	$-8.97	$0.00
07/14/2011	BILL	LEE, WARREN C JR	$8.97	$8.97
08/02/2010	PAYMENT	LEE, WARREN C JR& YOUNG SON LE CHECK NUM: 3774	$-9.02	$0.00
07/14/2010	BILL	LEE, WARREN C JR	$9.02	$9.02
10/23/2009	PAYMENT	LEE, WARREN C JR CHECK NUM: 3753	$-8.69	$0.00
10/23/2009	AMENDMENT	w/o .35 penlty	$-0.35	$8.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	LEE, WARREN C JR	$8.69	$8.69
09/15/2008	PAYMENT	LEE, WARREN C JR CHECK NUM: 3687	$-8.06	$0.00
09/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.32	$8.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	LEE, WARREN C JR	$8.06	$8.06
08/16/2007	PAYMENT	LEE, WARREN C JR CHECK NUM: 3592	$-7.59	$0.00
07/13/2007	BILL	LEE, WARREN C JR	$7.59	$7.59
08/09/2006	PAYMENT	LEE, WARREN C JR CHECK NUM: 3521	$-7.14	$0.00
07/19/2006	BILL	LEE, WARREN C JR	$7.14	$7.14
08/22/2005	PAYMENT	WARREN C LEE CHECK NUM: 2835	$-6.69	$0.00
07/21/2005	BILL	LEE, WARREN C JR	$6.69	$6.69
10/06/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	LEE, WARREN C JR @	$6.70	$6.70
11/03/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	LEE, WARREN C JR @	$6.70	$6.70