Tax Account 075-001-075

Print Page · · Payments Cart · New Search

Owners

JOHNSON, TIMOTHY
8 ALDER AVE
TROY, NY 12180-5122

800356, 800357

Account Summary

Account ID	075-001-075
Account Type	Real Estate
Location	0 SEC 19 TWP 35N RNG 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-001-075

Account Type

Real Estate

Location

0 SEC 19 TWP 35N RNG 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$95.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	JOHNSON, TIMOTHY	$69.04	$69.04
01/24/2024	PAYMENT	TIMOTHY JOHNSON ONLINE	$-175.25	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	JOHNSON, TIMOTHY	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	JOHNSON. TIMOTHY	$69.04	$69.04
02/08/2022	PAYMENT	JOHNSON, TIMOTHY DON CREDIT: D BANK: OP INTERNET NUM: 244792	$-4.43	$0.00
01/24/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377430553	$-80.46	$4.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	VALLE, FRANCISCO PABLO DEL	$73.82	$73.82
12/30/2020	PAYMENT	FRANCISCO DEL VALLE CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	VALLE, FRANCISCO PABLO DEL	$58.14	$58.14
05/01/2020	PAYMENT	FRANCISCO DEL VALLE CHECK NUM: ACH	$-4.07	$0.00
05/01/2020	PAYMENT	FRANCISCO DEL VALLE CHECK NUM: ACH	$-3.49	$4.07
05/01/2020	PAYMENT	FRANCISCO DEL VALLE CHECK NUM: ACH	$-2.91	$7.56
05/01/2020	PAYMENT	FRANCISCO DEL VALLE CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	VALLE, FRANCISCO PABLO DEL	$58.14	$58.14
08/01/2018	PAYMENT	DEL VALLE, FRANCISCO PABLO CREDIT: D BANK: OP INTERNET NUM: 44180P	$-57.93	$0.00
07/09/2018	BILL	VALLE, FRANCISCO PABLO DEL	$57.93	$57.93
04/19/2018	PAYMENT	DEL VALLE, FRANCISCO P CREDIT: D BANK: OP INTERNET NUM: 21471P	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	VALLE, FRANCISCO PABLO DEL	$52.68	$52.68
07/19/2016	PAYMENT	DEL VALLE, FRANCISCO PABLO CREDIT: D BANK: OP INTERNET NUM: 01629Z	$-52.68	$0.00
07/08/2016	BILL	VALLE, FRANCISCO PABLO DEL	$52.68	$52.68
07/20/2015	PAYMENT	DEL VALLE, FRANCISCO PABLO CREDIT: D BANK: OP INTERNET NUM: 62772P	$-52.68	$0.00
07/08/2015	BILL	VALLE, FRANCISCO PABLO DEL	$52.68	$52.68
03/31/2015	PAYMENT	DEL VALLE, FRANCISCO PABLO CREDIT: D BANK: OP INTERNET NUM: 02873Z	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	VALLE, FRANCISCO PABLO DEL	$52.68	$52.68
08/23/2013	PAYMENT	DEL VALLE, FRANCISCO PABLO CREDIT: D BANK: OP INTERNET NUM: 82695P	$-52.68	$0.00
07/16/2013	BILL	VALLE, FRANCISCO PABLO DEL	$52.68	$52.68
04/01/2013	PAYMENT	DEL VALLE, FRANCISCO PABLO CREDIT: D BANK: OP INTERNET NUM: 10217P	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	VALLE, FRANCISCO PABLO DEL	$52.68	$52.68
12/28/2011	PAYMENT	DEL VALLE, FRANCISCO PABLO CREDIT: D BANK: OP INTERNET NUM: 52140Z	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	ONLY LAND LLC	$52.68	$52.68
11/15/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4307	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ONLY LAND LLC	$52.68	$52.68
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3993	$-52.68	$0.00
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-2.47	$52.68
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3993	$52.68	$55.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.21
10/12/2009	VOID	ORBIT INV CHECK NUM: 3993	$-52.68	$2.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ONLY LAND LLC	$52.68	$52.68
07/31/2008	PAYMENT	ONLY LAND LLC CHECK NUM: 1019	$-52.68	$0.00
07/14/2008	BILL	ONLY LAND LLC	$52.68	$52.68
08/17/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3257	$-52.68	$0.00
07/13/2007	BILL	ONLY LAND LLC	$52.68	$52.68
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-52.68	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
08/29/2005	PAYMENT	ZEISING, ROBERT C & PAULINE R CHECK NUM: 4900	$-52.68	$0.00
07/21/2005	BILL	ZEISING, ROBERT C & PAULINE R	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ZEISING, ROBERT C & PA @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ZEISING, ROBERT C & PA @	$52.75	$52.75