Tax Account 017-153-15

Print Page · · Payments Cart · New Search

Owners

MORROW, DIANE
78 LANDMARK CT
WHITE PLAINS, NY 10603-0000

Account Summary

Account ID	017-153-15
Account Type	Real Estate
Location	1600 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-153-15

Account Type

Real Estate

Location

1600 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MORROW, DIANE CHECK 330	$-188.16	$0.00
07/16/2024	BILL	MORROW, DIANE	$188.16	$188.16
08/21/2023	PAYMENT	MORROW, DIANE CHECK 284	$-174.36	$0.00
07/17/2023	BILL	MORROW, DIANE	$174.36	$174.36
08/25/2022	PAYMENT	MORROW, DIANE CHECK 232	$-139.21	$0.00
07/15/2022	BILL	MORROW, DIANE	$139.21	$139.21
07/30/2021	PAYMENT	MORROW, DIANE CHECK CK. 183	$-129.06	$0.00
07/14/2021	BILL	MORROW, DIANE	$129.06	$129.06
07/31/2020	PAYMENT	MORROW, DIANE CHECK NUM: 173	$-118.79	$0.00
07/09/2020	BILL	MORROW, DIANE	$118.79	$118.79
07/22/2019	PAYMENT	MORROW, DIANE CHECK NUM: 154	$-111.39	$0.00
07/10/2019	BILL	MORROW, DIANE	$111.39	$111.39
07/30/2018	PAYMENT	MORROW, DIANE CHECK NUM: 135	$-106.12	$0.00
07/10/2018	BILL	MORROW, DIANE	$106.12	$106.12
08/11/2017	PAYMENT	MORROW, DIANE CHECK NUM: 110	$-101.89	$0.00
07/10/2017	BILL	MORROW, DIANE	$101.89	$101.89
07/25/2016	PAYMENT	MORROW, DIANE CHECK NUM: 530	$-99.38	$0.00
07/11/2016	BILL	MORROW, DIANE	$99.38	$99.38
07/28/2015	PAYMENT	MORROW, DIANE CHECK NUM: 512	$-99.02	$0.00
07/07/2015	BILL	MORROW, DIANE	$99.02	$99.02
07/23/2014	PAYMENT	MORROW, DIANE CHECK NUM: 451	$-98.85	$0.00
07/08/2014	BILL	MORROW, DIANE	$98.85	$98.85
07/25/2013	PAYMENT	MORROW, DIANE CHECK NUM: 428	$-98.85	$0.00
07/08/2013	BILL	MORROW, DIANE	$98.85	$98.85
07/24/2012	PAYMENT	MORROW, DIANE CHECK NUM: 367	$-171.38	$0.00
07/10/2012	BILL	MORROW, DIANE	$171.38	$171.38
07/26/2011	PAYMENT	MORROW, DIANE CHECK NUM: 337	$-204.08	$0.00
07/08/2011	BILL	MORROW, DIANE	$204.08	$204.08
08/18/2010	PAYMENT	MORROW, DIANE CHECK BANK: 1-8 NUM: 271	$-189.47	$0.00
07/08/2010	BILL	MORROW, DIANE	$189.47	$189.47
07/31/2009	PAYMENT	MORROW, DIANE CHECK BANK: 1-8 NUM: 398	$-175.76	$0.00
07/06/2009	BILL	MORROW, DIANE	$175.76	$175.76
08/11/2008	PAYMENT	MORROW, DIANE CHECK BANK: 1-8 NUM: 382	$-162.73	$0.00
07/15/2008	BILL	MORROW, DIANE	$162.73	$162.73
07/31/2007	PAYMENT	MORROW, DIANE CHECK BANK: 1-8 NUM: 248	$-150.68	$0.00
07/12/2007	BILL	MORROW, DIANE	$150.68	$150.68
07/28/2006	PAYMENT	DIANE MORROW CHECK BANK: 1-8 NUM: 181	$-139.51	$0.00
07/12/2006	BILL	KLAPPER, MARTIN & SALLEY	$139.51	$139.51
08/09/2005	PAYMENT	MORROW, DIANE CHECK BANK: 1-8 NUM: 134	$-129.18	$0.00
07/15/2005	BILL	KLAPPER, MARTIN & SALLEY	$129.18	$129.18
08/10/2004	PAYMENT	MORROW, D CORK: B BANK: 1-8 NUM: 101	$-119.61	$0.00
07/08/2004	BILL	KLAPPER, MARTIN & SALLEY	$119.61	$119.61
08/01/2003	PAYMENT	MORROW, DIANE CHECK BANK: 1-8 NUM: 843	$-118.38	$0.00
07/18/2003	BILL	KLAPPER, MARTIN & SALLEY	$118.38	$118.38
07/31/2002	PAYMENT	MORROW, DIANE CHECK BANK: 1-8 NUM: 804	$-114.54	$0.00
07/12/2002	BILL	KLAPPER, MARTIN & SALLEY	$114.54	$114.54
08/07/2001	PAYMENT	MORROW, DIANE CHECK BANK: 1-8 NUM: 745	$-112.58	$0.00
07/12/2001	BILL	KLAPPER, MARTIN & SALLEY	$112.58	$112.58
08/21/2000	PAYMENT	MORROW, DIANE CHECK BANK: 1-8 NUM: 638	$-110.31	$0.00
07/17/2000	BILL	KLAPPER, MARTIN & SALLEY	$110.31	$110.31
08/10/1999	PAYMENT	MORROW, DIANE CHECK BANK: 1-8/210 NUM: 583	$-97.08	$0.00
07/17/1999	BILL	KLAPPER, MARTIN & SALLEY	$97.08	$97.08
07/24/1998	PAYMENT	MORROW CHECK	$-98.84	$0.00
07/13/1998	BILL	KLAPPER, MARTIN & SALLEY	$98.84	$98.84
08/04/1997	PAYMENT	MORROW, DIANE CHECK	$-98.16	$0.00
07/14/1997	BILL	KLAPPER, MARTIN & SALLEY	$98.16	$98.16
08/26/1996	PAYMENT	MORROW, DIANE	$-97.62	$0.00
07/18/1996	BILL	KLAPPER, MARTIN & SALLEY	$97.62	$97.62