Tax Account 017-364-11

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Owners

AZARANI, LINDA TR ET AL
8837 18TH AVE
BROOKLYN, NY 11214-0000

GACCIONE, GARY D ET AL

Account Summary

Account ID	017-364-11
Account Type	Real Estate
Location	3655 E 8TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-364-11

Account Type

Real Estate

Location

3655 E 8TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$9.67	$128.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$8.53	$103.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.00	2.04	.51
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
07/16/2024	BILL	AZARANI, LINDA TR ET AL	$164.13	$164.13
09/08/2023	PAYMENT	1140-45TH STREET, LLC CHECK 1566	$-152.11	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	AZARANI, LINDA TR ET AL	$152.11	$152.11
03/10/2023	PAYMENT	GARY GACCIONE PNP PNP - 131108955	$-128.27	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	AZARANI, LINDA TR ET AL	$118.60	$118.60
09/14/2021	PAYMENT	1140-45TH STREET, LLC CHECK CK. 1418	$-109.94	$0.00
07/14/2021	BILL	AZARANI, LINDA TR ET AL	$109.94	$109.94
08/25/2020	PAYMENT	1140-45TH STREET, LLC CHECK NUM: 1342	$-101.09	$0.00
07/09/2020	BILL	GACCIONE, GARY D ET AL	$101.09	$101.09
11/18/2019	PAYMENT	1140-45TH STREET, LLC CHECK NUM: 1289	$-103.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	GACCIONE, GARY D ET AL	$94.81	$94.81
08/01/2018	PAYMENT	1140-45TH ST CHECK NUM: 1181	$-90.33	$0.00
07/10/2018	BILL	GACCIONE, GARY ET AL	$90.33	$90.33
07/28/2017	PAYMENT	GACCIONE, GARY & PATRICIA CHECK NUM: 330	$-86.71	$0.00
07/10/2017	BILL	GACCIONE, GARY ET AL	$86.71	$86.71
08/11/2016	PAYMENT	GACCIONE, GARY CHECK NUM: 9814203021	$-84.58	$0.00
07/11/2016	BILL	GACCIONE, GARY ET AL	$84.58	$84.58
08/04/2015	PAYMENT	GACCIONE, GARY ET AL CHECK NUM: 4714	$-84.25	$0.00
07/07/2015	BILL	GACCIONE, GARY ET AL	$84.25	$84.25
08/05/2014	PAYMENT	GACCIONE, GARY ET AL CHECK NUM: 4556	$-84.08	$0.00
07/08/2014	BILL	GACCIONE, GARY ET AL	$84.08	$84.08
07/24/2013	PAYMENT	GACCIONE, GARY ET AL CHECK NUM: 720	$-84.08	$0.00
07/08/2013	BILL	GACCIONE, GARY ET AL	$84.08	$84.08
08/23/2012	PAYMENT	GACCIONE, GARY & PATRICIA CHECK NUM: 4042	$-90.95	$0.00
07/10/2012	BILL	GACCIONE, GARY ET AL	$90.95	$90.95
08/01/2011	PAYMENT	GACCIONE, GARY ET AL CHECK NUM: 3834	$-85.48	$0.00
07/08/2011	BILL	GACCIONE, GARY ET AL	$85.48	$85.48
08/16/2010	PAYMENT	GACCIONE, GARY ET AL CHECK BANK: 25-3 NUM: 814203608	$-78.95	$0.00
07/08/2010	BILL	GACCIONE, GARY ET AL	$78.95	$78.95
08/04/2009	PAYMENT	GACCIONE, GARY ET AL CHECK BANK: 50-8080 NUM: 3466	$-73.25	$0.00
07/06/2009	BILL	GACCIONE, GARY ET AL	$73.25	$73.25
08/19/2008	PAYMENT	GACCIONE, GARY ET AL CHECK BANK: 50-8080 NUM: 3297	$-67.81	$0.00
07/15/2008	BILL	GACCIONE, GARY ET AL	$67.81	$67.81
08/30/2007	PAYMENT	GACCIONE, PATRICIA CHECK BANK: 23-97 NUM: 650	$-62.79	$0.00
07/12/2007	BILL	GACCIONE, GARY ET AL	$62.79	$62.79
08/11/2006	PAYMENT	GACCIONE, GARY & PATRICIA CHECK BANK: 50-8080 NUM: 2906	$-58.14	$0.00
07/12/2006	BILL	BATTOCOLI, ANNA ET AL	$58.14	$58.14
08/23/2005	PAYMENT	GACCIONE, GARY CHECK BANK: 50-8080 NUM: 2692	$-58.14	$0.00
07/15/2005	BILL	BATTOCOLI, ANNA ET AL	$53.83	$58.14
04/06/2005	PAYMENT	GACCIONE,PATRICIA CHECK BANK: 50-8080 NUM: 2621	$-129.87	$4.31
03/31/2005	INTEREST	Monthly Interest	$0.41	$134.18
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$133.77
03/01/2005	INTEREST	Monthly Interest	$0.41	$130.28
02/01/2005	INTEREST	Monthly Interest	$0.41	$129.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$129.46
01/04/2005	INTEREST	Monthly Interest	$0.41	$126.47
12/02/2004	INTEREST	Monthly Interest	$0.41	$126.06
11/01/2004	INTEREST	Monthly Interest	$0.41	$125.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$125.24
10/04/2004	INTEREST	Monthly Interest	$0.41	$122.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$122.34
08/02/2004	INTEREST	Monthly Interest	$0.41	$120.35
07/08/2004	BILL	BATTOCOLI, ANNA ET AL	$49.84	$119.94
07/01/2004	INTEREST	Monthly Interest	$0.41	$70.10
07/01/2004	INTEREST	Monthly Interest	$0.41	$69.69
06/08/2004	INTEREST	Monthly Interest	$4.11	$69.28
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	BATTOCOLI, ANNA ET AL	$49.32	$49.32
07/29/2002	PAYMENT	BATTOCOLI, ANNA ET AL CHECK BANK: 1-8 NUM: 542	$-47.73	$0.00
07/12/2002	BILL	BATTOCOLI, ANNA ET AL	$47.73	$47.73
07/31/2001	PAYMENT	BATTOCOLI, ANNA ET AL CHECK BANK: 1-8 NUM: 499	$-46.95	$0.00
07/12/2001	BILL	BATTOCOLI, ANNA ET AL	$46.95	$46.95
08/16/2000	PAYMENT	BATTOCOLI, ANNA ET AL CHECK BANK: 1-8 NUM: 420	$-46.00	$0.00
07/17/2000	BILL	BATTOCOLI, ANNA ET AL	$46.00	$46.00
08/03/1999	PAYMENT	BATTOCOLI, ANNA ET AL CHECK BANK: 1-8 NUM: 364	$-34.13	$0.00
07/17/1999	BILL	BATTOCOLI, ANNA ET AL	$34.13	$34.13
07/27/1998	PAYMENT	BATTOCOLI, ANNA ET AL CHECK	$-34.75	$0.00
07/13/1998	BILL	BATTOCOLI, ANNA ET AL	$34.75	$34.75
07/23/1997	PAYMENT	BATTOCOLI, ANNA ET AL CHECK	$-34.51	$0.00
07/14/1997	BILL	BATTOCOLI, ANNA ET AL	$34.51	$34.51
08/06/1996	PAYMENT	BATTOCOLI, ANNA ET AL	$-34.32	$0.00
07/18/1996	BILL	BATTOCOLI, ANNA ET AL	$34.32	$34.32