Tax Account 015-041-44

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Owners

MILROY, GUY R III TRS ET AL
745 CENTRE RD
STAATSBURG, NY 12580

ODENDAHL, JENEEN M TRS

Account Summary

Account ID	015-041-44
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-44

Account Type

Real Estate

Location

0
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
08/16/2024	PAYMENT	MILROY LINDA EC WF - 024081609018051	$-92.60	$0.00
07/16/2024	BILL	MILROY, GUY R III TRS ET AL	$92.60	$92.60
09/05/2023	PAYMENT	MILROY, LINDA D CHECK 910001	$-85.90	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - HTTPS://GSAPORTAL.LYON-COUNTY.ORG/TAX/01034102	$-3.44	$85.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.34
07/17/2023	BILL	MILROY, GUY R JR & LINDA D	$85.90	$85.90
08/24/2022	PAYMENT	MILROY, LINDA / ODENDAHL, JENEEN CHECK 253	$-55.92	$0.00
07/15/2022	BILL	MILROY, GUY R JR & LINDA D	$55.92	$55.92
08/30/2021	PAYMENT	MILROY, LINDA D CHECK 910000	$-51.91	$0.00
07/14/2021	BILL	MILROY, GUY R JR & LINDA D	$51.91	$51.91
08/06/2020	PAYMENT	MILROY, LINDA D CHECK NUM: 2994	$-47.35	$0.00
07/09/2020	BILL	MILROY, GUY R JR & LINDA D	$47.35	$47.35
07/30/2019	PAYMENT	MILROY, LINDA D CHECK NUM: 2953	$-44.45	$0.00
07/10/2019	BILL	MILROY, GUY R JR & LINDA D	$44.45	$44.45
08/14/2018	PAYMENT	MILROY,LINDA D CHECK NUM: 2894	$-42.38	$0.00
07/10/2018	BILL	MILROY, GUY R JR & LINDA D	$42.38	$42.38
08/29/2017	PAYMENT	MILROY, LINDA/ODENDAHL, JENEEN CHECK NUM: 2832	$-40.73	$0.00
07/10/2017	BILL	MILROY, GUY R JR & LINDA D	$40.73	$40.73
08/01/2016	PAYMENT	MILROY, GUY R JR & LINDA D CHECK NUM: 2774	$-39.75	$0.00
07/11/2016	BILL	MILROY, GUY R JR & LINDA D	$39.75	$39.75
08/14/2015	PAYMENT	MILROY, GUY R JR & LINDA D CHECK NUM: 2699	$-39.65	$0.00
07/07/2015	BILL	MILROY, GUY R JR & LINDA D	$39.65	$39.65
07/25/2014	PAYMENT	MILROY, LINDA ET AL CHECK NUM: 2632	$-39.50	$0.00
07/08/2014	BILL	MILROY, GUY R JR & LINDA D	$39.50	$39.50
08/13/2013	PAYMENT	MILROY, LINDA D CHECK NUM: 2571	$-39.40	$0.00
07/08/2013	BILL	MILROY, GUY R JR & LINDA D	$39.40	$39.40
07/26/2012	PAYMENT	MILROY, GUY R JR & LINDA D CHECK NUM: 4907	$-74.44	$0.00
07/10/2012	BILL	MILROY, GUY R JR & LINDA D	$74.44	$74.44
07/28/2011	PAYMENT	MILROY, GUY R JR & LINDA D CHECK NUM: 4778	$-73.36	$0.00
07/08/2011	BILL	MILROY, GUY R JR & LINDA D	$73.36	$73.36
08/16/2010	PAYMENT	MILROY, GUY R JR & LINDA D CHECK BANK: 50-7936 NUM: 4666	$-72.58	$0.00
07/08/2010	BILL	MILROY, GUY R JR & LINDA D	$72.58	$72.58
08/11/2009	PAYMENT	MILROY, GUY R JR & LINDA D CHECK BANK: 50-7936 NUM: 4523	$-151.14	$0.00
07/06/2009	BILL	MILROY, GUY R JR & LINDA D	$151.14	$151.14
08/25/2008	PAYMENT	MILROY, GUY R JR & LINDA D CHECK BANK: 50-7936 NUM: 4377	$-190.39	$0.00
07/15/2008	BILL	MILROY, GUY R JR & LINDA D	$190.39	$190.39
07/30/2007	PAYMENT	MILROY, GUY R JR & LINDA D CHECK BANK: 50-7936 NUM: 4168	$-176.34	$0.00
07/12/2007	BILL	MILROY, GUY R JR & LINDA D	$176.34	$176.34
08/24/2006	PAYMENT	MILROY, GUY R JR & LINDA D CHECK BANK: 50-7936 NUM: 3909	$-163.12	$0.00
07/12/2006	BILL	MILROY, GUY R JR & LINDA D	$163.12	$163.12
08/18/2005	PAYMENT	MILROY, GUY R JR & LINDA D CHECK BANK: 50-7936 NUM: 3586	$-151.06	$0.00
07/15/2005	BILL	MILROY, GUY R JR & LINDA D	$151.06	$151.06
08/03/2004	PAYMENT	MILROY, GUY R JR & LINDA D CHECK BANK: 50-7936 NUM: 818	$-139.55	$0.00
07/08/2004	BILL	MILROY, GUY R JR & LINDA D	$139.55	$139.55
08/05/2003	PAYMENT	MILROY, GUY R JR & LINDA D CHECK BANK: 50-7936 NUM: 634	$-138.11	$0.00
07/18/2003	BILL	MILROY, GUY R JR & LINDA D	$138.11	$138.11
07/25/2002	PAYMENT	RECCHIA, JAMES W & MARY CHECK BANK: 94-7074 NUM: 1901	$-133.63	$0.00
07/12/2002	BILL	RECCHIA, JAMES W & MARY	$133.63	$133.63
07/30/2001	PAYMENT	RECCHIA, JAMES W & MARY CHECK BANK: 94-7074 NUM: 1588	$-131.36	$0.00
07/12/2001	BILL	RECCHIA, JAMES W & MARY	$131.36	$131.36
08/10/2000	PAYMENT	RECCHIA, JAMES W & MARY CHECK BANK: 94-204 NUM: 1234	$-128.72	$0.00
07/17/2000	BILL	RECCHIA, JAMES W & MARY	$128.72	$128.72
07/30/1999	PAYMENT	RECCHIA, JAMES W & MARY CHECK BANK: 91-119 NUM: 896	$-135.91	$0.00
07/17/1999	BILL	RECCHIA, JAMES W & MARY	$135.91	$135.91
07/20/1998	PAYMENT	RECCHIA, JAMES W & MARY CHECK	$-138.37	$0.00
07/13/1998	BILL	RECCHIA, JAMES W & MARY	$138.37	$138.37
07/18/1997	PAYMENT	RECCHIA, JAMES W & MARY CHECK	$-137.42	$0.00
07/14/1997	BILL	RECCHIA, JAMES W & MARY	$137.42	$137.42
07/26/1996	PAYMENT	RECCHIA, JAMES W & MARY	$-136.66	$0.00
07/18/1996	BILL	RECCHIA, JAMES W & MARY	$136.66	$136.66