Tax Account 1318-10-416-019

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Owners

SOHA, DAN
1 CLINTON ST
APT 26A
BROOKLYN, NY 11201

Account Summary

Account ID	1318-10-416-019
Account Type	Real Estate
Location	602 DON DR ZEPHYR HEIGHTS GID
Balance	$6,484.83
Currently Due	$2,161.61

Account ID

1318-10-416-019

Account Type

Real Estate

Location

602 DON DR
ZEPHYR HEIGHTS GID

Balance

$6,484.83

Currently Due

$2,161.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,646.78
Total	$8,646.78
Paid	$2,161.95
Balance	$6,484.83
Due	$2,161.61
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,646.78

Total

$8,646.78

Paid

$2,161.95

Balance

$6,484.83

Due

$2,161.61

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$2,161.95	$0.00	$2,161.95	$2,161.95	$0.00
2	10/07/2024	10/17/2024	Due	$2,161.61	$0.00	$2,161.61	$0.00	$2,161.61
3	01/06/2025	01/16/2025	Due	$2,161.61	$0.00	$2,161.61	$0.00	$4,323.22
4	03/03/2025	03/13/2025	Due	$2,161.61	$0.00	$2,161.61	$0.00	$6,484.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,011.93	$0.00	$8,011.93	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$7,769.01	$0.00	$7,769.01	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$7,535.91	$0.00	$7,535.91	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$7,316.69	$0.00	$7,316.69	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$7,102.23	$0.00	$7,102.23	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$6,894.76	$0.00	$6,894.76	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$6,699.25	$0.00	$6,699.25	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$6,530.04	$0.00	$6,530.04	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$6,516.66	$0.00	$6,516.66	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$6,323.74	$0.00	$6,323.74	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,161.95	$6,484.83
07/15/2024	BILL	SOHA, DAN	$8,646.78	$8,646.78
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,002.92	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,002.92	$2,002.92
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,993.19	$4,005.84
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-2,012.90	$5,999.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.71	$8,011.93
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206761. REASON: AMENDMENT TO RE 2024	$2,012.90	$8,050.64
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,012.90	$6,037.74
07/14/2023	BILL	SOHA, DAN	$8,050.64	$8,050.64
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,942.25	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,942.25	$1,942.25
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,942.25	$3,884.50
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,942.26	$5,826.75
07/19/2022	BILL	SOHA, DAN	$7,769.01	$7,769.01
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,883.97	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,883.97	$1,883.97
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,883.97	$3,767.94
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,884.00	$5,651.91
07/14/2021	BILL	SOHA, DAN	$7,535.91	$7,535.91
01/06/2021	PAYMENT	DAN SOHA CREDIT: D	$-1,829.16	$0.00
11/13/2020	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-1,829.16	$1,829.16
09/08/2020	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,829.16	$3,658.32
07/31/2020	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,829.21	$5,487.48
07/13/2020	BILL	KIESEL, D R & S A & ASKIN,C &J	$7,316.69	$7,316.69
03/04/2020	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,775.55	$0.00
01/13/2020	PAYMENT	CHARLES ASKIN CHECK	$-1,775.55	$1,775.55
10/03/2019	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,775.55	$3,551.10
08/28/2019	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,775.58	$5,326.65
07/15/2019	BILL	KIESEL, D R & S A & ASKIN,C &J	$7,102.23	$7,102.23
03/05/2019	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,723.69	$0.00
01/10/2019	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,723.69	$1,723.69
10/03/2018	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,723.69	$3,447.38
08/22/2018	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,723.69	$5,171.07
07/12/2018	BILL	KIESEL, D R & S A & ASKIN,C &J	$6,894.76	$6,894.76
12/31/2017	PAYMENT	CHARLES ASKIN CHECK	$-3,349.62	$0.00
09/29/2017	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,674.81	$3,349.62
08/11/2017	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,674.82	$5,024.43
07/14/2017	BILL	KIESEL, D R & S A & ASKIN,C &J	$6,699.25	$6,699.25
02/21/2017	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,632.51	$0.00
12/22/2016	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,632.51	$1,632.51
10/03/2016	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,632.51	$3,265.02
08/10/2016	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,632.51	$4,897.53
07/12/2016	BILL	KIESEL, D R & S A & ASKIN,C &J	$6,530.04	$6,530.04
03/07/2016	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,629.16	$0.00
12/10/2015	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,629.16	$1,629.16
10/01/2015	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,629.16	$3,258.32
08/17/2015	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,629.18	$4,887.48
07/14/2015	BILL	KIESEL, D R & S A & ASKIN,C &J	$6,516.66	$6,516.66
03/02/2015	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,580.93	$0.00
12/15/2014	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,580.93	$1,580.93
10/02/2014	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,580.93	$3,161.86
08/08/2014	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,580.95	$4,742.79
07/17/2014	BILL	KIESEL, D R & S A & ASKIN,C &J	$6,323.74	$6,323.74
02/18/2014	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,534.01	$0.00
01/07/2014	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,534.01	$1,534.01
10/11/2013	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,534.01	$3,068.02
08/01/2013	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,534.02	$4,602.03
07/16/2013	BILL	KIESEL, D R & S A & ASKIN,C &J	$6,136.05	$6,136.05
02/11/2013	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,491.28	$0.00
01/03/2013	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,491.28	$1,491.28
09/21/2012	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,491.28	$2,982.56
08/02/2012	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,491.31	$4,473.84
07/13/2012	BILL	KIESEL, D R & S A & ASKIN,C &J	$5,965.15	$5,965.15
02/24/2012	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,449.22	$0.00
12/20/2011	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,449.22	$1,449.22
09/22/2011	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,449.22	$2,898.44
08/04/2011	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,449.25	$4,347.66
07/15/2011	BILL	KIESEL, D R & S A & ASKIN,C &J	$5,796.91	$5,796.91
03/11/2011	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,409.00	$0.00
12/01/2010	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,409.00	$1,409.00
11/04/2010	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-2,874.39	$2,818.00
11/04/2010	AMENDMENT	waive 2nd pen lost check lmt	$-140.90	$5,692.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$140.90	$5,833.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$56.36	$5,692.39
07/14/2010	BILL	KIESEL, D R & S A & ASKIN,C &J	$5,636.03	$5,636.03
03/01/2010	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,369.18	$0.00
01/04/2010	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,369.18	$1,369.18
10/07/2009	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,369.18	$2,738.36
08/19/2009	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,369.20	$4,107.54
07/13/2009	BILL	KIESEL, D R & S A & ASKIN,C &J	$5,476.74	$5,476.74
02/25/2009	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,297.24	$0.00
12/30/2008	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,297.24	$1,297.24
09/25/2008	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,297.24	$2,594.48
08/08/2008	PAYMENT	KIESEL, D R & S A & ASKIN,C &J CHECK	$-1,297.24	$3,891.72
07/18/2008	BILL	KIESEL, D R & S A & ASKIN,C &J	$5,188.96	$5,188.96
02/19/2008	PAYMENT	KIESEL, D R & S A &	$-1,259.41	$0.00
01/02/2008	PAYMENT	KIESEL, D R & S A &	$-1,259.40	$1,259.41
10/01/2007	PAYMENT	KIESEL, D R & S A &	$-1,259.40	$2,518.81
08/20/2007	PAYMENT	KIESEL, D R & S A &	$-1,259.40	$3,778.21
07/01/2007	BILL	KIESEL, D R & S A & ASKIN,C &J	$5,037.61	$5,037.61
02/22/2007	PAYMENT	KIESEL, D R & S A &	$-1,222.79	$0.00
12/19/2006	PAYMENT	KIESEL, D R & S A &	$-1,222.77	$1,222.79
09/14/2006	PAYMENT	KIESEL, D R & S A &	$-1,222.77	$2,445.56
08/04/2006	PAYMENT	KIESEL, D R & S A &	$-1,222.77	$3,668.33
07/01/2006	BILL	KIESEL, D R & S A & ASKIN,C &J	$4,891.10	$4,891.10
03/01/2006	PAYMENT	KIESEL, D R & S A &	$-1,187.16	$0.00
01/09/2006	PAYMENT	KIESEL, D R & S A &	$-1,187.16	$1,187.16
10/13/2005	PAYMENT	KIESEL, D R & S A &	$-1,187.16	$2,374.32
08/11/2005	PAYMENT	KIESEL, D R & S A &	$-1,187.16	$3,561.48
07/01/2005	BILL	KIESEL, D R & S A & ASKIN,C &J	$4,748.64	$4,748.64
02/24/2005	PAYMENT	KIESEL, D R & S A &	$-1,106.41	$0.00
01/04/2005	PAYMENT	KIESEL, D R & S A &	$-1,106.38	$1,106.41
09/08/2004	PAYMENT	KIESEL, D R & S A &	$-1,106.38	$2,212.79
08/03/2004	PAYMENT	KIESEL, D R & S A &	$-1,106.38	$3,319.17
07/01/2004	BILL	KIESEL, D R & S A & ASKIN,C &J	$4,425.55	$4,425.55
02/25/2004	PAYMENT	KIESEL, D R & S A &	$-1,077.11	$0.00
12/16/2003	PAYMENT	KIESEL, D R & S A &	$-1,077.08	$1,077.11
09/25/2003	PAYMENT	KIESEL, D R & S A &	$-1,077.08	$2,154.19
07/29/2003	PAYMENT	KIESEL, D R & S A &	$-1,077.08	$3,231.27
07/01/2003	BILL	KIESEL, D R & S A & ASKIN,C &J	$4,308.35	$4,308.35
12/23/2002	PAYMENT	KIESEL, D R & S A &	$-2,170.95	$0.00
08/08/2002	PAYMENT	KIESEL, D R & S A &	$-2,170.92	$2,170.95
07/01/2002	BILL	KIESEL, D R & S A & ASKIN,C &J	$4,341.87	$4,341.87
12/10/2001	PAYMENT	KIESEL, D R & S A &	$-1,738.79	$0.00
09/18/2001	PAYMENT	KIESEL, D R & S A &	$-869.39	$1,738.79
08/02/2001	PAYMENT	KIESEL, D R & S A &	$-869.39	$2,608.18
07/01/2001	BILL	KIESEL, D R & S A & ASKIN,C &J	$3,477.57	$3,477.57
01/04/2001	PAYMENT	KIESEL, D R & S A &	$-380.39	$0.00
08/01/2000	PAYMENT	KIESEL, D R & S A &	$-380.36	$380.39
07/01/2000	BILL	KIESEL, D R & S A & ASKIN,C &J	$760.75	$760.75
12/20/1999	PAYMENT	KIESEL, D R & S A &	$-379.83	$0.00
07/27/1999	PAYMENT	KIESEL, D R & S A &	$-379.80	$379.83
07/01/1999	BILL	KIESEL, D R & S A & ASKIN,JAN*	$759.63	$759.63
12/04/1998	PAYMENT	KIESEL, D R & S A &	$-385.92	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$385.92
09/28/1998	PAYMENT	KIESEL, D R & S A &	$-192.95	$385.92
07/28/1998	PAYMENT	KIESEL, D R & S A &	$-192.95	$578.87
07/01/1998	BILL	KIESEL, D R & S A & ASKIN,JAN*	$771.82	$771.82
01/12/1998	PAYMENT	KIESEL, D R & S A &	$-380.40	$0.00
09/04/1997	PAYMENT	KIESEL, D R & S A &	$-190.20	$380.40
08/04/1997	PAYMENT	KIESEL, D R & S A &	$-190.20	$570.60
07/01/1997	BILL	KIESEL, D R & S A & ASKIN,JAN*	$760.80	$760.80
12/30/1996	PAYMENT	KIESEL, D R & S A &	$-390.18	$0.00
09/25/1996	PAYMENT	KIESEL, D R & S A &	$-195.08	$390.18
08/02/1996	PAYMENT	KIESEL, D R & S A &	$-195.08	$585.26
07/01/1996	BILL	KIESEL, D R & S A & ASKIN,JAN*	$780.34	$780.34
01/11/1996	PAYMENT		$-184.31	$0.00
01/05/1996	PAYMENT		$-184.29	$184.31
08/08/1995	PAYMENT		$-368.58	$368.60
07/01/1995	BILL	KIESEL, DAVID R & ASKIN,JAN	$737.18	$737.18
11/23/1994	PAYMENT		$-337.66	$0.00
10/06/1994	PAYMENT		$-168.83	$337.66
08/09/1994	PAYMENT		$-168.83	$506.49
07/01/1994	BILL	KIESEL, DAVID R & ASKIN,JAN	$675.32	$675.32
12/23/1993	PAYMENT		$-333.39	$0.00
09/07/1993	PAYMENT		$-166.69	$333.39
07/27/1993	PAYMENT		$-166.69	$500.08
07/01/1993	BILL	KIESEL, DAVID R & ASKIN,JAN	$666.77	$666.77
02/03/1993	PAYMENT		$-163.83	$0.00
01/05/1993	PAYMENT		$-163.80	$163.83
10/08/1992	PAYMENT		$-163.80	$327.63
07/27/1992	PAYMENT		$-163.80	$491.43
07/01/1992	BILL	KIESEL, DAVID R & ASKIN,JAN	$655.23	$655.23
12/20/1991	PAYMENT		$-301.78	$0.00
09/16/1991	PAYMENT		$-150.89	$301.78
08/01/1991	PAYMENT		$-150.89	$452.67
07/01/1991	BILL	KIESEL, DAVID R & ASKIN,JAN	$603.56	$603.56
02/06/1991	PAYMENT		$-159.63	$0.00
12/26/1990	PAYMENT		$-159.63	$159.63
10/02/1990	PAYMENT		$-159.63	$319.26
07/20/1990	PAYMENT		$-159.63	$478.89
07/01/1990	BILL	KIESEL, DAVID R & ASKIN,JAN	$638.52	$638.52
01/08/1990	PAYMENT		$-141.74	$0.00
11/13/1989	PAYMENT		$-141.74	$141.74
10/06/1989	PAYMENT		$-141.74	$283.48
08/11/1989	PAYMENT		$-141.74	$425.22
07/01/1989	BILL	KIESEL, DAVID R & ASKIN,JAN	$566.96	$566.96
11/28/1988	PAYMENT		$-275.67	$0.00
10/05/1988	PAYMENT		$-137.82	$275.67
07/12/1988	PAYMENT		$-137.82	$413.49
07/01/1988	BILL	KIESEL, DAVID R & ASKIN,JAN	$551.31	$551.31
12/10/1987	PAYMENT		$-135.60	$0.00
12/01/1987	PAYMENT		$-135.59	$135.60
10/06/1987	PAYMENT		$-135.59	$271.19
08/13/1987	PAYMENT		$-135.59	$406.78
07/01/1987	BILL	KIESEL, DAVID R & ASKIN,JAN	$542.37	$542.37
10/17/1986	PAYMENT		$-236.15	$0.00
10/03/1986	PAYMENT		$-118.07	$236.15
07/09/1986	PAYMENT		$-118.07	$354.22
07/01/1986	BILL	KIESEL,DAVID R & ASKIN,JAN	$472.29	$472.29