Tax Account 015-461-06

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Owners

PITRUZZELLO, VINCENT ET AL
656 PLEASANTVIEW CT
YORKTOWN HEIGHTS, NY 10598-0000

PITRUZZELLO, REGINA

PITRUZZELLO, JENNIFER

MCGARRIGLE, CAROL

Account Summary

Account ID	015-461-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-461-06

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	$56.95
Paid	$56.95
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

$56.95

Paid

$56.95

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	$0.00	$56.95	$56.95	$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	$56.93	$0.00	$56.93	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$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
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
08/14/2024	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK 3197	$-56.95	$0.00
07/16/2024	BILL	PITRUZZELLO, VINCENT ET AL	$56.95	$56.95
08/16/2023	PAYMENT	PITRUZZELLO, VINCENT J & REGINA M CHECK 3061	$-56.93	$0.00
07/17/2023	BILL	PITRUZZELLO, VINCENT ET AL	$56.93	$56.93
08/16/2022	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK 3025	$-53.40	$0.00
07/15/2022	BILL	PITRUZZELLO, VINCENT ET AL	$53.40	$53.40
08/19/2021	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK 2896	$-53.41	$0.00
07/14/2021	BILL	PITRUZZELLO, VINCENT ET AL	$53.41	$53.41
08/17/2020	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK NUM: 2739	$-52.50	$0.00
07/09/2020	BILL	PITRUZZELLO, VINCENT ET AL	$52.50	$52.50
07/25/2019	PAYMENT	PITRUZZELLO, VINCENT & REGINA CHECK NUM: 2583	$-52.47	$0.00
07/10/2019	BILL	PITRUZZELLO, VINCENT ET AL	$52.47	$52.47
07/26/2018	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK NUM: 2406	$-52.42	$0.00
07/10/2018	BILL	PITRUZZELLO, VINCENT ET AL	$52.42	$52.42
07/25/2017	PAYMENT	PITRUZZELLO, VINCENT & REGINA CHECK NUM: 2228	$-52.02	$0.00
07/10/2017	BILL	PITRUZZELLO, VINCENT ET AL	$52.02	$52.02
07/25/2016	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK NUM: 2043	$-50.75	$0.00
07/11/2016	BILL	PITRUZZELLO, VINCENT ET AL	$50.75	$50.75
07/22/2015	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK NUM: 1816	$-50.65	$0.00
07/07/2015	BILL	PITRUZZELLO, VINCENT ET AL	$50.65	$50.65
07/29/2014	PAYMENT	PITRUZZELLO, VINCENT & REGINA CHECK NUM: 1566	$-50.50	$0.00
07/08/2014	BILL	PITRUZZELLO, VINCENT ET AL	$50.50	$50.50
07/19/2013	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK NUM: 219	$-50.40	$0.00
07/08/2013	BILL	PITRUZZELLO, VINCENT ET AL	$50.40	$50.40
07/24/2012	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK NUM: 1012	$-95.50	$0.00
07/10/2012	BILL	PITRUZZELLO, VINCENT ET AL	$95.50	$95.50
08/08/2011	PAYMENT	PITRUZZELLO, VINCENT ET AL CHECK NUM: 9664	$-93.92	$0.00
07/08/2011	BILL	PITRUZZELLO, VINCENT ET AL	$93.92	$93.92
08/27/2010	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 977	$-93.14	$0.00
07/08/2010	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$93.14	$93.14
08/12/2009	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 897	$-90.92	$0.00
07/06/2009	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$90.92	$90.92
08/18/2008	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 827	$-102.46	$0.00
07/15/2008	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$102.46	$102.46
08/13/2007	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 736	$-94.91	$0.00
07/12/2007	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$94.91	$94.91
08/05/2006	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 638	$-87.70	$0.00
07/12/2006	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$87.70	$87.70
08/16/2005	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 564	$-81.24	$0.00
07/15/2005	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$81.24	$81.24
08/25/2004	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 481	$-74.90	$0.00
07/08/2004	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$74.90	$74.90
08/12/2003	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 406	$-74.13	$0.00
07/18/2003	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$74.13	$74.13
07/30/2002	PAYMENT	PITRUZZELLO, LOUIS & VINCENT CHECK BANK: 1-2 NUM: 361	$-71.73	$0.00
07/30/2002	ADJUST	INCORRECT AMOUNT BANK: 1-2 NUM: 361	$71.63	$71.73
07/30/2002	VOID	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 361	$-71.63	$0.10
07/12/2002	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$71.73	$71.73
08/08/2001	PAYMENT	PITRUZZELLO, LOUIS & VINCENT CHECK BANK: 1-2 NUM: 296	$-70.51	$0.00
07/12/2001	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$70.51	$70.51
07/21/2000	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 291	$-69.08	$0.00
07/17/2000	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$69.08	$69.08
08/31/1999	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK BANK: 1-2 NUM: 218	$-72.94	$0.00
07/17/1999	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$72.94	$72.94
08/21/1998	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK	$-74.26	$0.00
07/13/1998	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$74.26	$74.26
07/28/1997	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS CHECK	$-73.75	$0.00
07/14/1997	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$73.75	$73.75
08/15/1996	PAYMENT	PITRUZZELLO, LOUIS & PHYLLIS	$-73.36	$0.00
07/18/1996	BILL	PITRUZZELLO, LOUIS & PHYLLIS	$73.36	$73.36