Tax Account 008-081-20

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Owners

HAVEMANN, STEVEN LEE
1010-148TH ST
WHITESTONE, NY 11357-0000

Account Summary

Account ID	008-081-20
Account Type	Real Estate
Location	0 JOB'S VIEW LN SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-20

Account Type

Real Estate

Location

0 JOB'S VIEW LN
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$351.84
Total	$351.84
Paid	$351.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$351.84

Total

$351.84

Paid

$351.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$90.84	$0.00	$90.84	$90.84	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$296.72	$2.99	$299.71	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$274.89	$0.00	$274.89	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$253.80	$0.00	$253.80	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$237.93	$0.00	$237.93	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$226.64	$0.00	$226.64	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$217.56	$0.00	$217.56	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$212.09	$0.00	$212.09	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	HAVEMANN, STEVE CHECK 116	$-351.84	$0.00
07/17/2023	BILL	HAVEMANN, STEVEN LEE	$351.84	$351.84
09/06/2022	PAYMENT	STEVEN LEE HAVEMANN PNP PNP - 120427763	$-299.71	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.99	$299.71
07/15/2022	BILL	HAVEMANN, STEVEN LEE	$296.72	$296.72
08/27/2021	PAYMENT	STEVE HAVEMANN PNP PNP - 99305793	$-274.89	$0.00
07/14/2021	BILL	HAVEMANN, STEVEN LEE	$274.89	$274.89
08/28/2020	PAYMENT	STEVEN HAVEMANN CORK: D BANK: PNP INTERNET NUM: 80297190	$-253.80	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-2.59	$253.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.59	$256.39
07/09/2020	BILL	HAVEMANN, STEVEN LEE	$253.80	$253.80
07/18/2019	PAYMENT	STEVEN HAVEMANN CORK: D BANK: PNP INTERNET NUM: 61362082	$-237.93	$0.00
07/10/2019	BILL	HAVEMANN, STEVEN LEE	$237.93	$237.93
07/27/2018	PAYMENT	STEVEN HAVEMANN CORK: D BANK: PNP INTERNET NUM: 46514094	$-226.64	$0.00
07/10/2018	BILL	HAVEMANN, STEVEN LEE	$226.64	$226.64
03/02/2018	PAYMENT	STEVE HAVEMANN CORK: D BANK: PNP INTERNET NUM: 41298904	$-54.00	$0.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-54.00	$54.00
10/05/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 137523	$-54.00	$108.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-55.56	$162.00
07/10/2017	BILL	COMSTOCK MINING INC	$217.56	$217.56
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-52.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-52.00	$52.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-52.00	$104.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-56.09	$156.00
07/11/2016	BILL	COMSTOCK MINING INC	$212.09	$212.09
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-211.99	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$211.99	$211.99
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-211.84	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$211.84	$211.84
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-245.78	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$211.74	$245.78
07/08/2013	INTEREST	Monthly Interest	$0.17	$34.04
07/01/2013	INTEREST	Monthly Interest	$0.17	$33.87
06/03/2013	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 6294	$-471.82	$33.70
06/01/2013	INTEREST	Monthly Interest	$33.70	$505.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$471.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.31	$465.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.26	$437.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.22	$418.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.17	$408.53
07/10/2012	BILL	CARPENTER-COSTON, KRISTOPHER S	$404.36	$404.36
01/31/2012	PAYMENT	COSTON, LAURA CORK: D NUM: CREDIT CARD	$-892.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.37	$892.72
01/03/2012	INTEREST	Monthly Interest	$3.02	$875.35
12/01/2011	INTEREST	Monthly Interest	$3.02	$872.33
11/01/2011	INTEREST	Monthly Interest	$3.02	$869.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.68	$866.29
10/03/2011	INTEREST	Monthly Interest	$3.02	$856.61
09/01/2011	INTEREST	Monthly Interest	$3.02	$853.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$850.57
07/08/2011	BILL	COOPER, CLAY ET AL TRS	$385.57	$846.67
07/08/2011	INTEREST	Monthly Interest	$3.02	$461.10
07/05/2011	INTEREST	Monthly Interest	$3.02	$458.08
06/06/2011	INTEREST	Monthly Interest	$29.98	$455.06
04/29/2011	INTEREST	Monthly Interest	$0.03	$425.08
04/01/2011	INTEREST	Monthly Interest	$0.03	$425.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.16	$425.02
03/01/2011	INTEREST	Monthly Interest	$0.03	$399.86
02/01/2011	INTEREST	Monthly Interest	$0.03	$399.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.22	$399.80
01/04/2011	INTEREST	Monthly Interest	$0.03	$383.58
12/01/2010	INTEREST	Monthly Interest	$0.03	$383.55
11/01/2010	INTEREST	Monthly Interest	$0.03	$383.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.07	$383.49
10/01/2010	INTEREST	Monthly Interest	$0.03	$374.42
09/01/2010	INTEREST	Monthly Interest	$0.03	$374.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$374.36
08/24/2010	INTEREST	Monthly Interest	$0.03	$370.67
07/08/2010	BILL	COOPER, CLAY ET AL TRS	$359.37	$370.64
07/02/2010	INTEREST	Monthly Interest	$0.03	$11.27
07/02/2010	INTEREST	Monthly Interest	$0.03	$11.24
06/01/2010	INTEREST	Monthly Interest	$0.35	$11.21
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$10.86
03/22/2010	PAYMENT	HUFFMAN AND CARPENTER CHECK BANK: 94-7074 NUM: 10082	$-87.36	$4.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.36	$91.72
01/20/2010	PAYMENT	HUFFMAN AND CARPENTER INC CHECK BANK: 94-7074 NUM: 9947	$-87.31	$87.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$174.67
11/06/2009	PAYMENT	HUFFMAN & CARPENTER INC CHECK BANK: 94-7074 NUM: 9837	$-86.38	$170.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.31	$256.69
09/01/2009	PAYMENT	Huffman And Carpenter, Inc CHECK BANK: 94-7074 NUM: 9730	$-84.39	$252.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$336.77
07/06/2009	BILL	COOPER, CLAY & LORI A	$333.39	$333.39
04/09/2009	PAYMENT	HUFFMAN & CARPENTER, INC CHECK BANK: 94-7074 NUM: 8729	$-255.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.86	$255.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.70	$241.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$234.08
08/21/2008	PAYMENT	CARPENTER, LORI A CHECK BANK: 94-7074 NUM: 1172	$-77.71	$231.00
07/15/2008	BILL	COOPER, CLAY & LORI A TRS	$308.71	$308.71
04/10/2008	PAYMENT	HUFFMAN & CARPENTER, INC CHECK BANK: 94-7074 NUM: 8117	$-354.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.57	$354.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.93	$333.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.81	$319.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.21	$311.39
07/12/2007	BILL	COOPER, CLAY & LORI A TRS	$308.18	$308.18
04/16/2007	PAYMENT	HUFFMAN & CARPENTER, INC CHECK BANK: 94-7074 NUM: 7293	$-16.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.64	$16.67
10/26/2006	PAYMENT	HUFFMAN & CARPENTER, INC CHECK BANK: 94-7074 NUM: 6920	$-692.69	$16.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.76	$708.72
10/04/2006	INTEREST	Monthly Interest	$2.55	$700.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$698.41
09/01/2006	INTEREST	Monthly Interest	$2.55	$695.24
08/02/2006	INTEREST	Monthly Interest	$2.55	$692.69
07/12/2006	BILL	COOPER, CLAY & LORI A TRS	$307.28	$690.14
07/06/2006	INTEREST	Monthly Interest	$2.55	$382.86
07/06/2006	INTEREST	Monthly Interest	$2.55	$380.31
06/05/2006	INTEREST	Monthly Interest	$25.49	$377.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.41	$352.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.79	$330.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.69	$317.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.12	$309.38
07/22/2005	PAYMENT	CARPENTER, LORI A CHECK BANK: 94-7074 NUM: 1053	$-5.25	$306.26
07/15/2005	BILL	COOPER, CLAY & LORI A TRS	$305.88	$311.51
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.63
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.60
06/07/2005	INTEREST	Monthly Interest	$0.32	$5.57
05/24/2005	PAYMENT	CARPENTER, LORI CHECK BANK: 94-7074 NUM: 1013	$-351.47	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$356.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.39	$351.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.77	$330.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$316.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.10	$308.63
07/08/2004	BILL	COOPER, CLAY & LORI A TRS	$305.53	$305.53
04/22/2004	PAYMENT	CARPENTER, LORI A TRS CHECK BANK: 79-148 NUM: 24469780	$-231.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.10	$231.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.06	$217.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.04	$208.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.02	$203.45
07/18/2003	BILL	COOPER, CLAY & LORI A TRS	$201.43	$201.43
08/23/2002	PAYMENT	CARPENTER, LORI A CHECK BANK: 56-1551 NUM: 82932302	$-308.79	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.78	$308.79
07/12/2002	INTEREST	Monthly Interest	$0.78	$308.01
07/12/2002	BILL	COSTON, LORI	$194.72	$307.23
06/03/2002	INTEREST	Monthly Interest	$7.77	$112.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$104.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.66	$99.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.82	$95.08
10/09/2001	PAYMENT	CARPENTER, LORI CHECK BANK: 94-7074 NUM: 5717	$-4.24	$93.26
10/09/2001	ADJUST	remove to correct payment BANK: 94-7074 NUM: 5719	$11.49	$97.50
09/26/2001	VOID	COSTON, LORI CHECK BANK: 94-7074 NUM: 5719	$-11.49	$86.01
09/26/2001	PAYMENT	CARPENTER, LORI A. CHECK BANK: 94-7074 NUM: 5717	$-107.48	$97.50
09/04/2001	INTEREST	Monthly Interest	$0.06	$204.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.92	$204.92
08/01/2001	INTEREST	Monthly Interest	$0.06	$203.00
07/12/2001	BILL	COSTON, LORI	$191.33	$202.94
07/02/2001	INTEREST	Monthly Interest	$0.06	$11.61
07/02/2001	INTEREST	Monthly Interest	$0.06	$11.55
06/05/2001	INTEREST	Monthly Interest	$0.61	$11.49
05/24/2001	PAYMENT	CARPENTER, LORI A CHECK BANK: 0937 NUM: 15206606	$-4.14	$10.88
05/24/2001	PAYMENT	CARPENTER, LORI CHECK BANK: 0937 NUM: 15206605	$-7.84	$15.02
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$22.86
03/29/2001	PAYMENT	LORI CARPENTER CHECK BANK: 94-7074 NUM: 5396	$-120.36	$17.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.43	$138.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$130.79
10/30/2000	PAYMENT	CARPENTER, LORI CHECK BANK: 0937 NUM: 57122542	$-67.01	$126.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.69	$193.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.88	$189.25
07/17/2000	BILL	COSTON, LORI	$187.37	$187.37
04/12/2000	PAYMENT	CARPENTER, LORI CHECK BANK: 0937 NUM: 36706371	$-164.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.90	$164.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.95	$155.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.98	$150.39
08/31/1999	PAYMENT	CARPENTER, LORI A. CHECK BANK: 50-937 NUM: 12396189	$-49.74	$148.41
07/17/1999	BILL	COSTON, LORI	$198.15	$198.15
01/14/1999	PAYMENT	COSTON, LORI CORK: B	$-76.56	$0.00
11/30/1998	PAYMENT	CARPENTER, LORI CORK: B	$-39.81	$76.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.53	$116.37
07/27/1998	PAYMENT	COSTON, LORI CHECK	$-38.35	$114.84
07/13/1998	BILL	COSTON, LORI	$153.19	$153.19
02/18/1998	PAYMENT	CARPENTER, LORI CHECK	$-367.64	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.85	$367.64
01/02/1998	INTEREST	Monthly Interest	$1.26	$360.79
12/03/1997	INTEREST	Monthly Interest	$1.26	$359.53
11/06/1997	INTEREST	Monthly Interest	$1.26	$358.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.81	$357.01
10/02/1997	INTEREST	Monthly Interest	$1.26	$353.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$351.94
09/02/1997	INTEREST	Monthly Interest	$1.26	$350.42
08/01/1997	INTEREST	Monthly Interest	$1.26	$349.16
07/14/1997	BILL	COSTON, LORI	$152.11	$347.90
07/01/1997	INTEREST	Monthly Interest	$1.26	$195.79
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$194.53
06/03/1997	INTEREST	Monthly Interest	$12.60	$191.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$178.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.59	$173.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.81	$163.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.78	$156.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$152.75
07/18/1996	BILL	COSTON, LORI	$151.24	$151.24