Tax Account 075-012-011

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Owners

MANARIS, ANASTASIOS ET AL
21 MAJESTIC DR
DIX HILLS, NY 11746-4858

ANTIGONE, DIANE MANARIS

Account Summary

Account ID	075-012-011
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-012-011

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$52.68	$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	$0.00	$52.68	$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	15.00	.00	.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
08/14/2024	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE D CHECK 4774	$-69.04	$0.00
07/10/2024	BILL	MANARIS, ANASTASIOS ET AL	$69.04	$69.04
08/14/2023	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4636	$-69.04	$0.00
07/12/2023	BILL	MANARIS, ANASTASIOS ET AL	$69.04	$69.04
08/17/2022	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4486	$-69.04	$0.00
07/12/2022	BILL	MANARIS, ANASTASIOS ET AL	$69.04	$69.04
08/19/2021	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4321	$-73.82	$0.00
07/14/2021	BILL	MANARIS, ANASTASIOS ET AL	$73.82	$73.82
08/25/2020	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4198	$-58.14	$0.00
07/15/2020	BILL	MANARIS, ANASTASIOS ET AL	$58.14	$58.14
08/23/2019	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 4075	$-58.14	$0.00
07/10/2019	BILL	MANARIS, ANASTASIOS ET AL	$58.14	$58.14
07/24/2018	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 3923	$-57.93	$0.00
07/09/2018	BILL	MANARIS, ANASTASIOS ET AL	$57.93	$57.93
07/24/2017	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 3709	$-52.68	$0.00
07/07/2017	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
09/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
08/23/2016	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 3521	$-52.66	$0.02
07/08/2016	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
07/23/2015	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 3291	$-52.68	$0.00
07/08/2015	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
08/11/2014	PAYMENT	MANARIS, ANASTASIOS& ANTIGONE CHECK NUM: 3040	$-52.68	$0.00
07/10/2014	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
07/31/2013	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 2797	$-52.68	$0.00
07/16/2013	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
07/26/2012	PAYMENT	MANARIS, ANASTASIOS & ANTIGONE CHECK NUM: 2623	$-52.68	$0.00
07/10/2012	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
08/04/2011	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 2453	$-52.68	$0.00
07/14/2011	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
08/12/2010	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 2234	$-52.68	$0.00
07/14/2010	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
08/27/2009	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 1996	$-52.68	$0.00
07/21/2009	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
08/07/2008	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 1782	$-52.68	$0.00
07/14/2008	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
07/25/2007	PAYMENT	MANARIS, ANASTASIOS ET AL CHECK NUM: 1571	$-52.68	$0.00
07/13/2007	BILL	MANARIS, ANASTASIOS ET AL	$52.68	$52.68
08/31/2006	PAYMENT	VOSS, HANS PETER CHECK NUM: 20069	$-52.68	$0.00
07/19/2006	BILL	VOSS, HANS PETER	$52.68	$52.68
09/14/2005	PAYMENT	VOSS, HANS PETER CHECK NUM: 90051	$-52.68	$0.00
07/21/2005	BILL	VOSS, HANS PETER	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	VOSS, HANS PETER @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	VOSS, HANS PETER @	$52.75	$52.75