Tax Account 015-461-05

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Owners

CORBO, IDA
301 MARLIN ST
DIX HILLS, NY 11746-0000

Account Summary

Account ID	015-461-05
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-461-05

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.95
Total	$59.23
Paid	$59.23
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

$56.95

Total

$59.23

Paid

$59.23

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	$56.95	$2.28	$56.95	$59.23	$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	$60.37	$12.54	$77.65	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$54.40	$11.75	$66.15	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$53.41	$0.00	$53.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$52.42	$0.00	$52.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$52.02	$0.00	$52.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$50.75	$0.00	$50.75	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/02/2024	PAYMENT	JOSEPH ARMENIO PNP PNP - 163493448	$-59.23	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$59.23
07/16/2024	BILL	CORBO, IDA	$56.95	$56.95
06/11/2024	PAYMENT	JOSEPH ARMENIO PNP PNP - 157433810	$-77.65	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.74	$77.65
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$72.91
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$70.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$69.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$65.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$62.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$59.21
07/17/2023	BILL	CORBO, IDA	$56.93	$56.93
04/18/2023	PAYMENT	IDA CORBO PNP PNP - 133877179	$-66.15	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.74	$65.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$61.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$58.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.14	$55.54
07/15/2022	BILL	CORBO, IDA	$53.40	$53.40
08/17/2021	PAYMENT	IDA CORBO PNP PNP - 98881803	$-53.41	$0.00
07/14/2021	BILL	CORBO, IDA	$53.41	$53.41
08/25/2020	PAYMENT	JOSEPH ARMENIO CORK: D BANK: PNP INTERNET NUM: 80172144	$-52.50	$0.00
07/09/2020	BILL	CORBO, IDA	$52.50	$52.50
08/20/2019	PAYMENT	ARMENIO, JOSEPH CHECK NUM: 1706	$-52.47	$0.00
07/10/2019	BILL	CORBO, IDA	$52.47	$52.47
08/27/2018	PAYMENT	ARCHACKI, IDA/ARMENIO,JOSEPH CHECK NUM: 1671	$-52.42	$0.00
07/10/2018	BILL	CORBO, IDA	$52.42	$52.42
08/10/2017	PAYMENT	IDA ARCHACKI CHECK NUM: 1644	$-52.02	$0.00
07/10/2017	BILL	CORBO, IDA	$52.02	$52.02
08/10/2016	PAYMENT	ARCHACKI, IDA OR JOSEPH CHECK NUM: 1628	$-50.75	$0.00
07/11/2016	BILL	CORBO, IDA	$50.75	$50.75
07/29/2015	PAYMENT	IDA ARCHACKI CHECK NUM: 1594	$-50.65	$0.00
07/07/2015	BILL	CORBO, IDA	$50.65	$50.65
07/30/2014	PAYMENT	ARCHACKI, IDA ET AL CHECK NUM: 1528	$-50.50	$0.00
07/08/2014	BILL	CORBO, IDA	$50.50	$50.50
08/05/2013	PAYMENT	ARCHACKI, IDA CHECK NUM: 1397	$-50.40	$0.00
07/08/2013	BILL	CORBO, IDA	$50.40	$50.40
08/07/2012	PAYMENT	Archacki, Ida CHECK NUM: 1276	$-95.50	$0.00
07/10/2012	BILL	CORBO, IDA	$95.50	$95.50
08/19/2011	PAYMENT	ARCHACKI, IDA CHECK NUM: 1142	$-93.92	$0.00
07/08/2011	BILL	CORBO, IDA	$93.92	$93.92
08/19/2010	PAYMENT	ARCHACKI, IDA CHECK BANK: 50-791 NUM: 985	$-93.14	$0.00
07/08/2010	BILL	CORBO, IDA	$93.14	$93.14
08/11/2009	PAYMENT	ARCHACKI, IDA CHECK BANK: 50-791 NUM: 831	$-90.92	$0.00
07/06/2009	BILL	CORBO, IDA	$90.92	$90.92
08/14/2008	PAYMENT	ARCHACKI, IDA CHECK BANK: 50-791 NUM: 673	$-102.46	$0.00
07/15/2008	BILL	CORBO, IDA	$102.46	$102.46
08/06/2007	PAYMENT	ARCHACKI, IDA CHECK BANK: 50-791 NUM: 508	$-94.91	$0.00
07/12/2007	BILL	CORBO, IDA	$94.91	$94.91
08/24/2006	PAYMENT	ARCHACKI, IDA CHECK BANK: 50-791 NUM: 383	$-87.70	$0.00
07/12/2006	BILL	CORBO, IDA	$87.70	$87.70
08/16/2005	PAYMENT	ARCHACKI, IDA CHECK BANK: 1-7055 NUM: 384	$-81.24	$0.00
07/15/2005	BILL	CORBO, IDA	$81.24	$81.24
08/20/2004	PAYMENT	CORBO, IDA CHECK BANK: 1-7055 NUM: 183	$-74.90	$0.00
07/08/2004	BILL	CORBO, IDA	$74.90	$74.90
08/11/2003	PAYMENT	ARCJACLO. IDA CHECK BANK: 1-2 NUM: 1566	$-74.13	$0.00
07/18/2003	BILL	CORBO, IDA	$74.13	$74.13
08/05/2002	PAYMENT	ARCHACKI, IDA CHECK BANK: 1-2 NUM: 1424	$-71.73	$0.00
07/12/2002	BILL	CORBO, IDA	$71.73	$71.73
08/07/2001	PAYMENT	ARCHACKI, THEODORE & IDA CHECK BANK: 1-2 NUM: 1282	$-70.51	$0.00
07/12/2001	BILL	CORBO, IDA	$70.51	$70.51
08/23/2000	PAYMENT	ARCHACKI, THEODORE & IDA CHECK BANK: 1-2 NUM: 1149	$-69.08	$0.00
07/17/2000	BILL	CORBO, IDA	$69.08	$69.08
08/30/1999	PAYMENT	CORBO, IDA CHECK BANK: 1-2 NUM: 1030	$-72.94	$0.00
07/17/1999	BILL	CORBO, IDA	$72.94	$72.94
08/19/1998	PAYMENT	ARCHACKI, T. CHECK	$-74.26	$0.00
07/13/1998	BILL	CORBO, IDA	$74.26	$74.26
07/28/1997	PAYMENT	Ida Archacki CHECK	$-73.75	$0.00
07/14/1997	BILL	CORBO, IDA	$73.75	$73.75
08/07/1996	PAYMENT	ARCHACKI, T & I	$-73.36	$0.00
07/18/1996	BILL	CORBO, IDA	$73.36	$73.36