Tax Account 015-461-07

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Owners

PALMIERI, FRANK ET AL
31 A BELMONT AVE
PLAINVIEW, NY 11803

PALMIERI, ALFRED

Account Summary

Account ID	015-461-07
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-461-07

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.87
Total	$114.87
Paid	$114.87
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

$114.87

Total

$114.87

Paid

$114.87

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	$30.87	$0.00	$30.87	$30.87	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.82	$0.00	$114.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$107.43	$0.00	$107.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$107.47	$0.00	$107.47	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$106.52	$0.00	$106.52	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$106.47	$0.00	$106.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$106.35	$0.00	$106.35	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$105.54	$0.00	$105.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$102.91	$0.00	$102.91	$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
08/01/2024	PAYMENT	ALFRED L PALMIE EC WF - 024080103154303	$-114.87	$0.00
07/16/2024	BILL	PALMIERI, FRANK ET AL	$114.87	$114.87
02/28/2024	PAYMENT	ALFRED L PALMIE EC WF - 024022803099380	$-28.00	$0.00
12/26/2023	PAYMENT	ALFRED L PALMIE EC WF - 023122603102122	$-28.00	$28.00
09/26/2023	PAYMENT	ALFRED L PALMIE EC WF - 023092603141340	$-28.00	$56.00
08/14/2023	PAYMENT	ALFRED L PALMIE EC WF - 023081403110310	$-30.82	$84.00
07/17/2023	BILL	PALMIERI, FRANK ET AL	$114.82	$114.82
08/10/2022	PAYMENT	ALFRED L PALMIE EC WF - 022080803122289	$-107.43	$0.00
07/15/2022	BILL	PALMIERI, FRANK ET AL	$107.43	$107.43
08/11/2021	PAYMENT	ALFRED L PALMIE EC WF - 021080903129527	$-107.47	$0.00
07/14/2021	BILL	PALMIERI, FRANK ET AL	$107.47	$107.47
08/06/2020	PAYMENT	ALFRED L PALMIE CHECK BANK: WF INTERNET NUM: 020080303241035	$-106.52	$0.00
07/09/2020	BILL	PALMIERI, FRANK ET AL	$106.52	$106.52
08/14/2019	PAYMENT	ALFRED L PALMIE CHECK BANK: WF INTERNET NUM: 019081203122491	$-106.47	$0.00
07/10/2019	BILL	PALMIERI, FRANK ET AL	$106.47	$106.47
08/06/2018	PAYMENT	ALFRED L PALMIE CHECK BANK: WF INTERNET NUM: 018080103226996	$-106.35	$0.00
07/10/2018	BILL	PALMIERI, FRANK ET AL	$106.35	$106.35
08/02/2017	PAYMENT	ALFRED L PALMIE CHECK BANK: WF INTERNET NUM: 017080103288077	$-105.54	$0.00
07/10/2017	BILL	PALMIERI, FRANK ET AL	$105.54	$105.54
08/05/2016	PAYMENT	ALFRED L PALMIE CHECK BANK: WF INTERNET NUM: 016080403103224	$-102.91	$0.00
07/11/2016	BILL	PALMIERI, FRANK ET AL	$102.91	$102.91
08/04/2015	PAYMENT	PALMIERI, ALFRED OR MARIE CHECK NUM: 70390736	$-102.81	$0.00
07/07/2015	BILL	PALMIERI, FRANK ET AL	$102.81	$102.81
08/13/2014	PAYMENT	PALMIERI, FRANK ET AL CHECK NUM: 5652	$-102.66	$0.00
07/08/2014	BILL	PALMIERI, FRANK ET AL	$102.66	$102.66
07/29/2013	PAYMENT	PALMIERI, ALFRED L/MARIE I CHECK NUM: 5596	$-102.56	$0.00
07/08/2013	BILL	PALMIERI, FRANK ET AL	$102.56	$102.56
08/13/2012	PAYMENT	PALMIERI, ALFRED L/MARIE I CHECK NUM: 5549	$-195.66	$0.00
07/10/2012	BILL	PALMIERI, FRANK ET AL	$195.66	$195.66
08/10/2011	PAYMENT	PALMIERI, ALFRED & MARIE CHECK NUM: 5506	$-191.76	$0.00
07/08/2011	BILL	PALMIERI, FRANK ET AL	$191.76	$191.76
08/03/2010	PAYMENT	PALMIERI, FRANK & MARIE CHECK BANK: 1-32 NUM: 2452	$-190.98	$0.00
07/08/2010	BILL	PALMIERI, FRANK ET AL	$190.98	$190.98
08/10/2009	PAYMENT	PALMIERI, FRANK ET AL CHECK BANK: 1-32 NUM: 5381	$-188.79	$0.00
07/06/2009	BILL	PALMIERI, FRANK ET AL	$188.79	$188.79
08/11/2008	PAYMENT	PALMIERI, FRANK ET AL CHECK BANK: 1-32 NUM: 5225	$-252.01	$0.00
07/15/2008	BILL	PALMIERI, FRANK ET AL	$252.01	$252.01
08/01/2007	PAYMENT	PALMIERI, FRANK ET AL CHECK BANK: 1-32/210 NUM: 5307	$-252.03	$0.00
07/12/2007	BILL	PALMIERI, FRANK ET AL	$252.03	$252.03
08/04/2006	PAYMENT	PALMIERI, FRANK ET AL CHECK BANK: 1-32 NUM: 5122	$-251.97	$0.00
07/12/2006	BILL	PALMIERI, FRANK ET AL	$251.97	$251.97
08/24/2005	PAYMENT	PALMIERI, FRANK & MARIE CHECK BANK: 1-32 NUM: 5020	$-242.71	$0.00
07/15/2005	BILL	PALMIERI, FRANK ET AL	$242.71	$242.71
08/10/2004	PAYMENT	PALMIERI, FRANK ET AL CHECK BANK: 50-8214 NUM: 1227	$-224.41	$0.00
07/08/2004	BILL	PALMIERI, FRANK ET AL	$224.41	$224.41
08/01/2003	PAYMENT	MARINO, PHYLLIS TR CHECK BANK: 11-7000 NUM: 571	$-222.10	$0.00
07/18/2003	BILL	MARINO, PHYLLIS TR	$222.10	$222.10
07/30/2002	PAYMENT	MARINO, PHYLLIS TR CHECK BANK: 11-35 NUM: 152	$-214.90	$0.00
07/12/2002	BILL	MARINO, PHYLLIS TR	$214.90	$214.90
11/13/2001	PAYMENT	MARINO, PHYLLIS TR CHECK BANK: 11-7000 NUM: 399	$-218.65	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.29	$218.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.12	$213.36
07/12/2001	BILL	MARINO, PHYLLIS TR	$211.24	$211.24
08/25/2000	PAYMENT	MARINO, PHYLLIS TRUSTEE CHECK BANK: 11-35 NUM: 492	$-206.98	$0.00
07/17/2000	BILL	MARINO, PHYLLIS TRUSTEE	$206.98	$206.98
08/26/1999	PAYMENT	MARINO, PHYLLIS TRUSTEE CHECK BANK: 11-35 NUM: 0473	$-218.53	$0.00
07/17/1999	BILL	MARINO, PHYLLIS TRUSTEE	$218.53	$218.53
08/12/1998	PAYMENT	MARINO, PHYLLIS TRUSTEE CHECK	$-222.50	$0.00
07/13/1998	BILL	MARINO, PHYLLIS TRUSTEE	$222.50	$222.50
08/08/1997	PAYMENT	MARINO, PHYLLIS TRUSTEE CHECK	$-220.97	$0.00
07/14/1997	BILL	MARINO, PHYLLIS TRUSTEE	$220.97	$220.97
08/27/1996	PAYMENT	MARINO, PHYLLIS TRUSTEE	$-219.75	$0.00
07/18/1996	BILL	MARINO, PHYLLIS TRUSTEE	$219.75	$219.75