Tax Account 019-852-02

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Owners

NITTISKIE, SARAH YVONNE
3631 OXFORD RD
NEW HARTFORD, NY 13413-0000

Account Summary

Account ID	019-852-02
Account Type	Real Estate
Location	203 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-02

Account Type

Real Estate

Location

203 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.37
Total	$1,428.37
Paid	$1,428.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,428.37

Total

$1,428.37

Paid

$1,428.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$357.37	$0.00	$357.37	$357.37	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,386.83	$0.00	$1,386.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,099.74	$0.00	$1,099.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,067.77	$0.00	$1,067.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,035.87	$0.00	$1,035.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,005.73	$0.00	$1,005.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$976.46	$0.00	$976.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$948.05	$0.00	$948.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$924.08	$0.00	$924.08	$0.00	$0.00	3.2094	8.4

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
02/28/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-357.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-357.37	$1,071.00
07/16/2024	BILL	NITTISKIE, SARAH YVONNE	$1,428.37	$1,428.37
02/26/2024	PAYMENT	SY NITTISKI ACH NORW - 039600428	$-346.00	$0.00
12/19/2023	PAYMENT	SY NITTISKI ACH NORW - 039518747	$-346.00	$346.00
09/19/2023	PAYMENT	SY NITTISKI ACH NORW - 039409191	$-346.00	$692.00
07/27/2023	PAYMENT	SY NITTISKI ACH NORW - 039342089	$-348.83	$1,038.00
07/17/2023	BILL	NITTISKIE, SARAH YVONNE	$1,386.83	$1,386.83
02/21/2023	PAYMENT	SY NITTISKI ACH NORW - 039120888	$-274.00	$0.00
12/23/2022	PAYMENT	SY NITTISKI ACH NORW - 039021268	$-274.00	$274.00
09/14/2022	PAYMENT	SY NITTISKI ACH NORW - 038883457	$-274.00	$548.00
08/11/2022	PAYMENT	SY NITTISKI ACH NORW - 038797546	$-277.74	$822.00
07/15/2022	BILL	NITTISKIE, SARAH YVONNE	$1,099.74	$1,099.74
02/23/2022	PAYMENT	SY NITTISKI ACH NORW - 038514045	$-266.92	$0.00
12/22/2021	PAYMENT	SY NITTISKI ACH NORW - 038375657	$-266.92	$266.92
10/04/2021	PAYMENT	SY NITTISKI ACH NORW - 038190455	$-266.92	$533.84
08/16/2021	PAYMENT	SY NITTISKI ACH NORW - 038085018	$-267.01	$800.76
07/14/2021	BILL	NITTISKIE, SARAH YVONNE	$1,067.77	$1,067.77
02/26/2021	PAYMENT	SY NITTISKI ACH NORW - 037670214	$-258.00	$0.00
01/04/2021	PAYMENT	SY NITTISKI ACH NORW - 037498047	$-258.00	$258.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$261.87	$774.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-261.87	$512.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-261.87	$774.00
07/09/2020	BILL	NITTISKIE, SARAH YVONNE	$1,035.87	$1,035.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-251.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$251.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-252.73	$753.00
07/10/2019	BILL	NITTISKIE, SARAH YVONNE	$1,005.73	$1,005.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-243.00	$243.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-243.00	$486.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.46	$729.00
07/10/2018	BILL	NITTISKIE, SARAH YVONNE	$976.46	$976.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$236.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-240.05	$708.00
07/10/2017	BILL	NITTISKIE, SARAH YVONNE	$948.05	$948.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-234.08	$690.00
07/11/2016	BILL	NITTISKIE, SARAH YVONNE	$924.08	$924.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-230.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.15	$690.00
07/07/2015	BILL	NITTISKIE, SARAH YVONNE	$922.15	$922.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-223.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-223.00	$223.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-223.00	$446.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-226.17	$669.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$226.17	$895.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-226.17	$669.00
07/08/2014	BILL	NITTISKIE, SARAH YVONNE	$895.17	$895.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-217.00	$217.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-218.02	$651.00
07/08/2013	BILL	NITTISKIE, SARAH YVONNE	$869.02	$869.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-272.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-272.00	$272.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-272.00	$544.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-273.32	$816.00
07/10/2012	BILL	NITTISKIE, SARAH YVONNE	$1,089.32	$1,089.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-288.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-288.00	$288.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-288.00	$576.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-290.96	$864.00
07/08/2011	BILL	NITTISKIE, SARAH YVONNE	$1,154.96	$1,154.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-269.00	$0.00
10/28/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10525	$-269.00	$269.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-269.61	$807.00
07/08/2010	BILL	MOZZINI, JAMES M & DELLA	$1,076.61	$1,076.61
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-367.01	$1,098.00
07/06/2009	BILL	MOZZINI, JAMES M & DELLA	$1,465.01	$1,465.01
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/19/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 308418	$-351.99	$1,044.00
07/15/2008	BILL	MOZZINI, JAMES M & DELLA	$1,395.99	$1,395.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-338.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-338.00	$338.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-338.00	$676.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.34	$1,014.00
07/12/2007	BILL	MOZZINI, JAMES M & DELLA	$1,355.34	$1,355.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-328.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-328.00	$328.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-328.00	$656.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-331.68	$984.00
07/12/2006	BILL	MOZZINI, JAMES M & DELLA	$1,315.68	$1,315.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-319.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-319.00	$319.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-319.00	$638.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-320.37	$957.00
07/15/2005	BILL	MOZZINI, JAMES M & DELLA	$1,277.37	$1,277.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-314.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-314.00	$314.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-314.00	$628.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-316.81	$942.00
07/08/2004	BILL	MOZZINI, JAMES M & DELLA	$1,258.81	$1,258.81
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-259.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-259.74	$259.74
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-259.74	$519.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-259.75	$779.22
07/18/2003	BILL	MOZZINI, JAMES M & DELLA	$1,038.97	$1,038.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-256.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-256.00	$256.00
10/15/2002	PAYMENT	Auto Restore Payment CHECK BANK: 0001 NUM: 153008	$-256.00	$512.00
10/15/2002	ADJUST	Auto Adjust Out Payment BANK: 0001 NUM: 153008	$256.00	$768.00
10/15/2002	ADJUST	remove to refund BANK: 94-4182 NUM: 62647163	$258.90	$512.00
09/11/2002	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153008	$-256.00	$253.10
08/21/2002	VOID	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-258.90	$509.10
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14340	$-258.90	$768.00
07/12/2002	BILL	MOZZINI, JAMES M & DELLA	$1,026.90	$1,026.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-250.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-250.19	$250.19
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-250.19	$500.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-250.37	$750.57
07/12/2001	BILL	MOZZINI, JAMES M & DELLA	$1,000.94	$1,000.94
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-245.09	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-245.09	$245.09
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-245.09	$490.18
07/21/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 248379	$-245.30	$735.27
07/17/2000	BILL	MOZZINI, JAMES M & DELLA	$980.57	$980.57