775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 009-011-32

Owners

TOZER, W JAMES
550 PARK AVE APT 13W
NEW YORK, NY 10065

Account Summary

Account ID 009-011-32
Account Type Real Estate
Location 0
PIOCHE FIRE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $98.46
Total $98.46
Paid $98.46
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.9485
Tax District 7.0 (PIOCHE FIRE DISTRICT)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$98.46$0.00$98.46$98.46$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$98.46$0.00$98.46$0.00$0.002.94857.0
2022/2023 REAL ESTATE TAXES$98.46$0.00$98.46$0.00$0.002.94857.0
2021/2022 REAL ESTATE TAXES$98.46$0.00$98.46$0.00$0.002.94857.0
2020/2021 REAL ESTATE TAXES$96.84$0.00$96.84$0.00$0.002.94857.0
2019/2020 REAL ESTATE TAXES$96.84$0.00$96.84$0.00$0.002.94857.0
2018/2019 REAL ESTATE TAXES$96.84$0.00$96.84$0.00$0.002.94857.0
2017/2018 REAL ESTATE TAXES$96.84$0.00$96.84$0.00$0.002.94857.0
2016/2017 REAL ESTATE TAXES$86.84$0.00$86.84$0.00$0.002.94857.0
2015/2016 REAL ESTATE TAXES$86.84$20.19$107.03$0.00$0.002.94857.0
2014/2015 REAL ESTATE TAXES$86.84$0.00$86.84$0.00$0.002.94857.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTTOZER, W JAMES CHECK 3227$-98.46$0.00
07/03/2024BILLTOZER, W JAMES$98.46$98.46
08/08/2023PAYMENTTOZER, W JAMES CREDIT$-98.46$0.00
07/13/2023BILLTOZER, W JAMES$98.46$98.46
08/22/2022PAYMENTTOZER, W JAMES CREDIT: D$-98.46$0.00
07/07/2022BILLTOZER, W JAMES$98.46$98.46
08/19/2021PAYMENTTOZER, W JAMES JR CREDIT: D$-98.46$0.00
07/12/2021BILLTOZER, W JAMES$98.46$98.46
11/10/2020PAYMENTTOZER, W JAMES CHECK NUM: 5685$-96.84$0.00
10/21/2020BILLTOZER, W JAMES$96.84$96.84
08/05/2019PAYMENTTOZER, W JAMES JR CHECK NUM: 2904$-96.84$0.00
07/03/2019BILLTOZER, W JAMES$96.84$96.84
07/26/2018PAYMENTTOZER, W JAMES JR CHECK NUM: 2022$-96.84$0.00
07/03/2018BILLTOZER, W JAMES$96.84$96.84
08/11/2017PAYMENTTOZER, W JAMES JR CHECK NUM: 5481$-96.84$0.00
07/03/2017BILLTOZER, W JAMES$96.84$96.84
08/01/2016PAYMENTTOZER, W JAMES, JR. CHECK NUM: 5368$-86.84$0.00
07/01/2016BILLTOZER, W JAMES$86.84$86.84
04/29/2016PAYMENTTOZER, W JAMES CHECK NUM: 5322$-107.03$0.00
03/28/2016PENALTYMailing Cost for Delinquency$1.09$107.03
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$6.08$105.94
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$5.21$99.86
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$4.34$94.65
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.47$90.31
07/01/2015BILLTOZER, W JAMES$86.84$86.84
07/28/2014PAYMENTTOZER, W JAMES CHECK NUM: 10253$-86.84$0.00
07/07/2014BILLTOZER, W JAMES$86.84$86.84
07/22/2013PAYMENTTOZER, W JAMES, JR. CHECK NUM: 4948$-86.84$0.00
07/01/2013BILLTOZER, W JAMES$86.84$86.84
07/23/2012PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4813$-86.84$0.00
07/06/2012BILLTOZER, W JAMES$86.84$86.84
08/24/2011PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4674$-86.84$0.00
07/06/2011BILLTOZER, W JAMES$86.84$86.84
08/09/2010PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4514$-86.84$0.00
07/08/2010BILLTOZER, W JAMES$86.84$86.84
07/27/2009PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4363$-86.84$0.00
07/09/2009BILLTOZER, W JAMES$86.84$86.84
08/18/2008PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4230$-86.84$0.00
07/10/2008BILLTOZER, W JAMES$86.84$86.84
07/27/2007PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4085$-86.84$0.00
07/05/2007BILLTOZER, W JAMES$86.84$86.84
08/16/2006PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3915$-86.84$0.00
07/11/2006BILLTOZER, W JAMES$86.84$86.84
08/15/2005PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3703$-91.14$0.00
07/15/2005BILLTOZER, W JAMES$91.14$91.14
07/26/2004PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3474$-86.47$0.00
07/07/2004BILLTOZER, W JAMES$86.47$86.47
07/18/2003PAYMENTTOZER, W JAMES CHECK BANK: 1-8 NUM: 3316$-86.47$0.00
07/09/2003BILLTOZER, W JAMES$86.47$86.47
07/19/2002PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3208$-85.74$0.00
07/08/2002BILLTOZER, W JAMES$85.74$85.74
07/30/2001PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3096$-85.86$0.00
07/10/2001BILLTOZER, W JAMES$85.86$85.86
08/03/2000PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 2047$-84.70$0.00
07/11/2000BILLTOZER, W JAMES$84.70$84.70
07/30/1999PAYMENTTOZER, W JAMES CHECK BANK: 1-8/210 NUM: 2892$-84.34$0.00
07/13/1999BILLTOZER, W JAMES$84.34$84.34
08/03/1998PAYMENTTOZER, W JAMES CHECK$-83.55$0.00
07/14/1998BILLTOZER, W JAMES$83.55$83.55
08/07/1997PAYMENTTOZER, W JAMES CHECK$-81.06$0.00
07/14/1997BILLTOZER, W JAMES$81.06$81.06
12/23/1996PAYMENTTOZER, W. JAMES JR.$-87.72$0.00
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$4.02$87.72
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.22$83.70
07/15/1996BILLPIOCHE METALS MINING CO$80.48$80.48