Tax Account 017-201-08

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Owners

GRECO, FRANK S
111 MONTEBELLO COMMONS DR APT 107
SUFFREN, NY 10901

Account Summary

Account ID	017-201-08
Account Type	Real Estate
Location	4475 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-201-08

Account Type

Real Estate

Location

4475 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$118.32
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

$118.32

Total

$118.32

Paid

$118.32

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	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$0.00	$109.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
08/01/2024	PAYMENT	FRANK S GRECO EC WF - 024080103154312	$-118.32	$0.00
07/16/2024	BILL	GRECO, FRANK S	$118.32	$118.32
08/03/2023	PAYMENT	GRECO, FRANK S &YVONNE CHECK 1408	$-109.73	$0.00
07/17/2023	BILL	GRECO, FRANK S	$109.73	$109.73
08/22/2022	PAYMENT	GRECO, FRANK S CHECK 0010673956	$-88.17	$0.00
07/15/2022	BILL	GRECO, FRANK S	$88.17	$88.17
09/03/2021	PAYMENT	GRECO, FRANK S CHECK 0035970332	$-81.78	$0.00
07/14/2021	BILL	GRECO, FRANK S	$81.78	$81.78
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-75.02	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$75.02	$75.02
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-70.39	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$70.39	$70.39
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-67.08	$0.00
07/10/2018	BILL	GUARD LTD	$67.08	$67.08
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-64.42	$0.00
07/10/2017	BILL	GUARD LTD	$64.42	$64.42
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-62.85	$0.00
07/11/2016	BILL	GUARD LTD	$62.85	$62.85
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-62.57	$0.00
07/07/2015	BILL	GUARD LTD	$62.57	$62.57
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-62.40	$0.00
07/08/2014	BILL	GUARD LTD	$62.40	$62.40
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-62.40	$0.00
07/08/2013	BILL	GUARD LTD	$62.40	$62.40
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-90.95	$0.00
07/10/2012	BILL	GUARD LTD	$90.95	$90.95
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-85.48	$0.00
07/08/2011	BILL	GUARD LTD	$85.48	$85.48
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-78.95	$0.00
07/08/2010	BILL	GUARD LTD	$78.95	$78.95
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-73.25	$0.00
07/06/2009	BILL	GUARD LTD	$73.25	$73.25
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-67.81	$0.00
07/15/2008	BILL	GUARD LTD	$67.81	$67.81
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-62.79	$0.00
07/12/2007	BILL	GUARD LTD	$62.79	$62.79
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-58.14	$0.00
07/12/2006	BILL	GUARD LTD	$58.14	$58.14
08/09/2005	PAYMENT	MITCHELL, JOHN W & PATRICIA TR CHECK BANK: 96-7419 NUM: 1881	$-53.83	$0.00
07/15/2005	BILL	MITCHELL, JOHN W & PATRICIA TR	$53.83	$53.83
08/13/2004	PAYMENT	MITCHELL, JOHN W & PATRICIA CHECK BANK: 96-7419 NUM: 1754	$-49.84	$0.00
07/08/2004	BILL	MITCHELL, JOHN W & PATRICIA TR	$49.84	$49.84
08/04/2003	PAYMENT	MITCHELL, JOHN W & PATRICIA TR CHECK BANK: 96-7419 NUM: 1592	$-49.32	$0.00
07/18/2003	BILL	MITCHELL, JOHN W & PATRICIA TR	$49.32	$49.32
08/08/2002	PAYMENT	MITCHELL, JOHN W & PATRICIA G CHECK BANK: 96-7419 NUM: 1344	$-47.73	$0.00
07/12/2002	BILL	MITCHELL, JOHN W & PATRICIA TR	$47.73	$47.73
08/21/2001	PAYMENT	MITCHELL, JOHN W & PATRICIA TR CHECK BANK: 96-7419 NUM: 1124	$-46.95	$0.00
07/12/2001	BILL	MITCHELL, JOHN W & PATRICIA TR	$46.95	$46.95
08/22/2000	PAYMENT	MITCHELL, JOHN W & PATRICIA TR CHECK BANK: 96-7419 NUM: 870	$-46.00	$0.00
07/17/2000	BILL	MITCHELL, JOHN W & PATRICIA TR	$46.00	$46.00
08/25/1999	PAYMENT	MITCHELL, JOHN W & PATRICIA TR CHECK BANK: 96-7419 NUM: 622	$-38.83	$0.00
07/17/1999	BILL	MITCHELL, JOHN W & PATRICIA TR	$38.83	$38.83
08/18/1998	PAYMENT	MITCHELL, JOHN W & PATRICIA TR CHECK	$-39.54	$0.00
07/13/1998	BILL	MITCHELL, JOHN W & PATRICIA TR	$39.54	$39.54
08/13/1997	PAYMENT	MITCHELL, JOHN W & PATRICIA TR CHECK	$-39.27	$0.00
07/14/1997	BILL	MITCHELL, JOHN W & PATRICIA TR	$39.27	$39.27
08/13/1996	PAYMENT	MITCHELL, JOHN W & PATRICIA TR	$-39.05	$0.00
07/18/1996	BILL	MITCHELL, JOHN W & PATRICIA TR	$39.05	$39.05