Tax Account 015-041-24

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Owners

MANNA, MARY E ET AL TRS
25 CENTRAL ST
GREEN LAWN, NY 11784

MASSEY, SANDRA L TR

Account Summary

Account ID	015-041-24
Account Type	Real Estate
Location	0 WILDFLOWER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-24

Account Type

Real Estate

Location

0 WILDFLOWER RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$92.60	$0.00	$92.60	$92.60	$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	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/08/2024	PAYMENT	MANNA, MARY E ET AL TRS CHECK 4619	$-92.60	$0.00
07/16/2024	BILL	MANNA, MARY E ET AL TRS	$92.60	$92.60
08/23/2023	PAYMENT	MARY E MANNA LIVING TRUST CHECK 4617	$-85.90	$0.00
07/17/2023	BILL	MANNA, MARY E ET AL TRS	$85.90	$85.90
08/18/2022	PAYMENT	MANNA, MARY E ET AL TRS CHECK 4610	$-55.92	$0.00
07/15/2022	BILL	MANNA, MARY E ET AL TRS	$55.92	$55.92
08/02/2021	PAYMENT	MASSEY, SANDRA CHECK 4609	$-51.91	$0.00
07/14/2021	BILL	MANNA, MARY E ET AL TRS	$51.91	$51.91
08/13/2020	PAYMENT	MANNA, MARY E ET AL TRS CHECK NUM: 4606	$-47.35	$0.00
07/09/2020	BILL	MANNA, MARY E ET AL TRS	$47.35	$47.35
07/22/2019	PAYMENT	MANNA, MARY E ET AL TRS CHECK NUM: 4603	$-44.45	$0.00
07/10/2019	BILL	MANNA, MARY E ET AL TRS	$44.45	$44.45
08/01/2018	PAYMENT	CASH CASH	$-0.02	$0.00
08/01/2018	PAYMENT	MANNA, MARY E ET AL TRS CHECK NUM: 4602	$-42.36	$0.02
07/10/2018	BILL	MANNA, MARY E ET AL TRS	$42.38	$42.38
08/02/2017	PAYMENT	MANNA, MARY LIVING TRUST CHECK NUM: 4600	$-40.73	$0.00
07/10/2017	BILL	MANNA, MARY E ET AL TRS	$40.73	$40.73
08/09/2016	PAYMENT	MANNA, MARY E ET AL TRS CHECK NUM: 4594	$-39.75	$0.00
07/11/2016	BILL	MANNA, MARY E ET AL TRS	$39.75	$39.75
07/23/2015	PAYMENT	MANNA, MARY E ET AL TRS CHECK NUM: 4579	$-39.65	$0.00
07/07/2015	BILL	MANNA, MARY E ET AL TRS	$39.65	$39.65
09/23/2014	PAYMENT	MANNA, MARY E ET AL TRS CHECK NUM: 4570	$-41.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$41.08
07/08/2014	BILL	MANNA, MARY E ET AL TRS	$39.50	$39.50
08/26/2013	PAYMENT	MANNA, MARY E/MASSEY, SANDRA L CHECK NUM: 4532	$-39.40	$0.00
07/08/2013	BILL	MANNA, MARY E ET AL TRS	$39.40	$39.40
08/07/2012	PAYMENT	MANNA, MARY E ET AL TRS CHECK NUM: 4437	$-74.44	$0.00
07/10/2012	BILL	MANNA, MARY E ET AL TRS	$74.44	$74.44
08/22/2011	PAYMENT	MANNA, MARY E ET AL TRS CHECK NUM: 4353	$-71.05	$0.00
07/08/2011	BILL	MANNA, MARY E ET AL TRS	$71.05	$71.05
08/18/2010	PAYMENT	MARY E MANNA LIVING TRUST CHECK BANK: 94-72 NUM: 4249	$-66.53	$0.00
07/08/2010	BILL	MANNA, MARY E ET AL TRS	$66.53	$66.53
08/13/2009	PAYMENT	MARY E MANNA LIVING TRUST CHECK BANK: 94-72 NUM: 4125	$-60.81	$0.00
07/06/2009	BILL	MANNA, MARY E ET AL TRS	$60.81	$60.81
08/21/2008	PAYMENT	MANNA, MARY OR MASSEY SANDRA CHECK BANK: 94-72 NUM: 3910	$-81.02	$0.00
07/15/2008	BILL	MANNA, ANTHONY J & MARY E	$81.02	$81.02
08/03/2007	PAYMENT	MANNA, MARY E CHECK BANK: 94-72 NUM: 3596	$-81.03	$0.00
07/12/2007	BILL	MANNA, ANTHONY J & MARY E	$81.03	$81.03
08/28/2006	PAYMENT	MANNA, ANTHONY J & MARY E CHECK BANK: 56-1551 NUM: 75728004	$-80.87	$0.00
07/12/2006	BILL	MANNA, ANTHONY J & MARY E	$80.87	$80.87
08/25/2005	PAYMENT	MANNA, MARY E CHECK BANK: 94-72 NUM: 3304	$-80.09	$0.00
07/15/2005	BILL	MANNA, ANTHONY J & MARY E	$80.09	$80.09
08/20/2004	PAYMENT	MANNA, MARY CHECK BANK: 94-72 NUM: 3003	$-79.74	$0.00
07/08/2004	BILL	MANNA, ANTHONY J & MARY E	$79.74	$79.74
08/22/2003	PAYMENT	MANNA, MARY E CHECK BANK: 94-72 NUM: 2664	$-78.92	$0.00
07/18/2003	BILL	MANNA, ANTHONY J & MARY E	$78.92	$78.92
02/03/2003	PAYMENT	MANNA, ANTHONY J & MARY E CHECK BANK: 94-72 NUM: 2473	$-3.38	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$3.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.20
09/03/2002	PAYMENT	MANNA, ANTHONY J & MARY E CHECK BANK: 94-72 NUM: 2326	$-76.36	$3.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	MANNA, ANTHONY J & MARY E	$76.36	$76.36
08/30/2001	PAYMENT	MANNA, MARY E CHECK BANK: 94-72 NUM: 19018	$-75.07	$0.00
07/12/2001	BILL	MANNA, ANTHONY J & MARY E	$75.07	$75.07
08/30/2000	PAYMENT	MANNA, MARY E CHECK BANK: 94-72 NUM: 1455	$-73.55	$0.00
07/17/2000	BILL	MANNA, ANTHONY J & MARY E	$73.55	$73.55
12/02/1999	PAYMENT	MANNA, ANTHONY J & MARY E CHECK BANK: 94-72 NUM: 1126	$-77.66	$0.00
12/02/1999	AMENDMENT	remove penalties/bank error	$-36.99	$77.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$114.65
09/10/1999	AMENDMENT	bad check	$33.11	$110.77
09/10/1999	ADJUST	bad check BANK: 94-72 NUM: 7579	$77.66	$77.66
08/24/1999	VOID	MANNA, ANTHONY J & MARY E CHECK BANK: 94-72 NUM: 7579	$-77.66	$0.00
07/17/1999	BILL	MANNA, ANTHONY J & MARY E	$77.66	$77.66
08/19/1998	PAYMENT	MANNA, MARY E CHECK	$-79.06	$0.00
07/13/1998	BILL	MANNA, ANTHONY J & MARY E	$79.06	$79.06
08/08/1997	PAYMENT	MANNA, ANTHONY J & MARY E CHECK	$-78.52	$0.00
07/14/1997	BILL	MANNA, ANTHONY J & MARY E	$78.52	$78.52
08/23/1996	PAYMENT	MANNA, ANTHONY J & MARY E	$-78.09	$0.00
07/18/1996	BILL	MANNA, ANTHONY J & MARY E	$78.09	$78.09