Tax Account 018-492-03

Print Page · · Payments Cart · New Search

Owners

STROBERG, VIRGINIA L
4349 170TH ST
FLUSHING, NY 11358-3316

Account Summary

Account ID	018-492-03
Account Type	Real Estate
Location	4345 BARLOW AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-492-03

Account Type

Real Estate

Location

4345 BARLOW AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.48
Total	$135.18
Paid	$135.18
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

$130.48

Total

$135.18

Paid

$135.18

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	$34.48	$1.38	$34.48	$35.86	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.32	$32.00	$35.32	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.97	$0.00	$120.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$80.47	$0.00	$80.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$74.65	$0.00	$74.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$68.43	$0.00	$68.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$61.20	$0.00	$61.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$58.78	$0.00	$58.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$57.34	$0.00	$57.34	$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
10/31/2024	PAYMENT	STROBERG, VIRGINIA L CHECK 1376	$-135.18	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$135.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$131.86
07/16/2024	BILL	STROBERG, VIRGINIA L	$130.48	$130.48
08/29/2023	PAYMENT	STROBERG, VIRGINIA L CHECK 1305	$-120.97	$0.00
07/17/2023	BILL	STROBERG, VIRGINIA L	$120.97	$120.97
08/25/2022	PAYMENT	STROBERG, VIRGINIA L CHECK 1242	$-80.47	$0.00
07/15/2022	BILL	STROBERG, VIRGINIA L	$80.47	$80.47
09/07/2021	PAYMENT	STROBERG, VIRGINIA L CHECK 1179	$-74.65	$0.00
07/14/2021	BILL	STROBERG, VIRGINIA L	$74.65	$74.65
08/10/2020	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 1103	$-68.43	$0.00
07/09/2020	BILL	STROBERG, VIRGINIA L	$68.43	$68.43
08/01/2019	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 1039	$-64.21	$0.00
07/10/2019	BILL	STROBERG, VIRGINIA L	$64.21	$64.21
07/31/2018	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 950	$-61.20	$0.00
07/10/2018	BILL	STROBERG, VIRGINIA L	$61.20	$61.20
08/03/2017	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 857	$-58.78	$0.00
07/10/2017	BILL	STROBERG, VIRGINIA L	$58.78	$58.78
08/09/2016	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 752	$-57.34	$0.00
07/11/2016	BILL	STROBERG, VIRGINIA L	$57.34	$57.34
08/06/2015	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 604	$-57.08	$0.00
07/07/2015	BILL	STROBERG, VIRGINIA L	$57.08	$57.08
08/18/2014	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 522	$-55.17	$0.00
07/08/2014	BILL	STROBERG, VIRGINIA L	$55.17	$55.17
07/31/2013	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 443	$-55.17	$0.00
07/08/2013	BILL	STROBERG, VIRGINIA L	$55.17	$55.17
08/30/2012	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 349	$-90.95	$0.00
07/10/2012	BILL	STROBERG, VIRGINIA L	$90.95	$90.95
08/17/2011	PAYMENT	STROBERG, VIRGINIA L CHECK NUM: 227	$-85.48	$0.00
07/08/2011	BILL	STROBERG, VIRGINIA L	$85.48	$85.48
08/16/2010	PAYMENT	STROBERG, VIRGINIA L CHECK BANK: 1-2 NUM: 135	$-78.95	$0.00
07/08/2010	BILL	STROBERG, VIRGINIA L	$78.95	$78.95
08/25/2009	PAYMENT	STROBERG, VIRGINIA L CHECK BANK: 1-8 NUM: 1295	$-73.25	$0.00
07/06/2009	BILL	STROBERG, VIRGINIA L	$73.25	$73.25
08/18/2008	PAYMENT	STROBERG, VIRGINIA L CHECK BANK: 1-8 NUM: 1217	$-67.81	$0.00
07/15/2008	BILL	STROBERG, VIRGINIA L	$67.81	$67.81
10/02/2007	PAYMENT	STROBERG, VIRGINIA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-65.30	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	STROBERG, VIRGINIA L	$62.79	$62.79
08/05/2006	PAYMENT	STROBERG, VIRGINIA L CHECK BANK: 1-8 NUM: 1075	$-58.14	$0.00
07/12/2006	BILL	STROBERG, VIRGINIA L	$58.14	$58.14
08/18/2005	PAYMENT	STROBERG, VIRGINIA L CHECK BANK: 1-8 NUM: 1012	$-53.83	$0.00
07/15/2005	BILL	STROBERG, VIRGINIA L	$53.83	$53.83
08/06/2004	PAYMENT	PICKRELL CHECK BANK: 11-4288 NUM: 1276	$-49.84	$0.00
07/08/2004	BILL	PICKRELL, VERNE S JR ET AL	$49.84	$49.84
08/04/2003	PAYMENT	VERNE PICKRELL JR CHECK BANK: 11-4288 NUM: 1180	$-49.32	$0.00
07/18/2003	BILL	PICKRELL, VERNE S JR ET AL	$49.32	$49.32
07/30/2002	PAYMENT	PICKRELL, VERNE S. JR. CHECK BANK: 11-4288 NUM: 1064	$-47.73	$0.00
07/12/2002	BILL	PICKRELL, VERNE S JR ET AL	$47.73	$47.73
08/08/2001	PAYMENT	PICKRELL, VERNE S., JR. CHECK BANK: 11-4288 NUM: 6341	$-46.95	$0.00
07/12/2001	BILL	PICKRELL, VERNE S JR ET AL	$46.95	$46.95
08/24/2000	PAYMENT	J & R ENTERPRISES CHECK BANK: 11-4288 NUM: 2450	$-46.00	$0.00
07/17/2000	BILL	PICKRELL, VERNE S JR ET AL	$46.00	$46.00
07/30/1999	PAYMENT	J & R ENTERPRISES CHECK BANK: 91-119 NUM: 2009	$-48.57	$0.00
07/17/1999	BILL	PICKRELL, VERNE S JR ET AL	$48.57	$48.57
08/05/1998	PAYMENT	J & R ENTERPRISES CHECK	$-49.43	$0.00
07/13/1998	BILL	PICKRELL, VERNE S JR ET AL	$49.43	$49.43
08/14/1997	PAYMENT	PICKRELL, VERNE CHECK	$-49.09	$0.00
07/14/1997	BILL	PICKRELL, VERNE S JR ET AL	$49.09	$49.09
11/12/1996	PAYMENT	PICKRELL, VERNE S JR ET AL	$-120.51	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$120.51
10/02/1996	INTEREST	Monthly Interest	$0.40	$118.07
09/11/1996	INTEREST	Monthly Interest	$0.40	$117.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$117.27
08/02/1996	INTEREST	Monthly Interest	$0.40	$115.32
07/18/1996	BILL	PICKRELL, VERNE S JR ET AL	$48.83	$114.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$66.09
07/01/1995	BILL	PICKRELL, VERNE S JR ET AL	$47.58	$47.58