Tax Account 021-307-12

Print Page · · Payments Cart · New Search

Owners

SETAYESH, KEVIN F
884 MEDFORD AVE
MEDFORD, NY 11763-0000

Account Summary

Account ID	021-307-12
Account Type	Real Estate
Location	0 FERNLEY
Balance	$269.81
Currently Due	$68.81

Account ID

021-307-12

Account Type

Real Estate

Location

0
FERNLEY

Balance

$269.81

Currently Due

$68.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.81
Total	$269.81
Paid	$0.00
Balance	$269.81
Due	$68.81
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$269.81

Total

$269.81

Paid

$0.00

Balance

$269.81

Due

$68.81

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$68.81	$0.00	$68.81	$0.00	$68.81
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$135.81
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$202.81
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$269.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.64	$0.00	$270.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$267.57	$0.00	$267.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$267.81	$0.00	$267.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$265.88	$0.00	$265.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$265.75	$0.00	$265.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$265.62	$0.00	$265.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$265.55	$0.00	$265.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$0.00	$265.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SETAYESH, KEVIN F	$269.81	$269.81
08/21/2023	PAYMENT	SETAYESH, KEVIN F CHECK 989	$-270.64	$0.00
07/17/2023	BILL	SETAYESH, KEVIN F	$270.64	$270.64
08/24/2022	PAYMENT	SETAYESH, KEVIN F, HAMID & FLORA CHECK 1016	$-267.57	$0.00
07/15/2022	BILL	SETAYESH, KEVIN F	$267.57	$267.57
09/08/2021	PAYMENT	SETAYESH, KEVIN F CHECK 788	$-267.81	$0.00
07/14/2021	BILL	SETAYESH, KEVIN F	$267.81	$267.81
08/06/2020	PAYMENT	SETAYESH, KEVIN F CHECK NUM: 897	$-265.88	$0.00
07/09/2020	BILL	SETAYESH, KEVIN F	$265.88	$265.88
08/05/2019	PAYMENT	SETAYESH, KEVIN, HAMID, FLORA CHECK NUM: 612	$-265.75	$0.00
07/10/2019	BILL	SETAYESH, KEVIN F	$265.75	$265.75
08/03/2018	PAYMENT	SETAYESH, KEVIN F CHECK NUM: 458	$-265.62	$0.00
07/10/2018	BILL	SETAYESH, KEVIN F	$265.62	$265.62
08/14/2017	PAYMENT	SETAYESH, KEVIN/FLORA/HAMID CHECK NUM: 474	$-265.55	$0.00
07/10/2017	BILL	SETAYESH, KEVIN F	$265.55	$265.55
08/09/2016	PAYMENT	SETAYESH CHECK NUM: 407	$-265.44	$0.00
07/11/2016	BILL	SETAYESH, KEVIN F	$265.44	$265.44
08/04/2015	PAYMENT	SETAYESH, KEVIN ET AL CHECK NUM: 249	$-265.29	$0.00
07/07/2015	BILL	SETAYESH, KEVIN F	$265.29	$265.29
07/23/2014	PAYMENT	SETAYESH, KEVIN/FLORA/HAMID CHECK NUM: 142	$-261.37	$0.00
07/08/2014	BILL	SETAYESH, KEVIN F	$261.37	$261.37
07/29/2013	PAYMENT	SETAYESH, HAMID OR FLORA CHECK NUM: 3067	$-260.27	$0.00
07/08/2013	BILL	SETAYESH, KEVIN F	$260.27	$260.27
07/26/2012	PAYMENT	SETAYESH, HAMAD CHECK NUM: 2906	$-249.78	$0.00
07/10/2012	BILL	SETAYESH, KEVIN F	$249.78	$249.78
07/26/2011	PAYMENT	SETAYESH, HAMID & FLORA CHECK NUM: 2632	$-248.04	$0.00
07/08/2011	BILL	SETAYESH, KEVIN F	$248.04	$248.04
07/30/2010	PAYMENT	SETAYESH, HAMID CHECK BANK: 1-8 NUM: 2540	$-232.38	$0.00
07/08/2010	BILL	SETAYESH, KEVIN F	$232.38	$232.38
07/24/2009	PAYMENT	SETAYESH, HAMID OR FLORA CHECK BANK: 1-8 NUM: 2286	$-357.46	$0.00
07/06/2009	BILL	SETAYESH, KEVIN F	$357.46	$357.46
03/06/2009	PAYMENT	SETAYESH, KEVIN F CHECK BANK: 1-8 NUM: 2308	$-82.00	$0.00
12/08/2008	PAYMENT	SETAYESH, KEVIN F CHECK BANK: 1-8 NUM: 2339	$-82.00	$82.00
10/10/2008	PAYMENT	SETAYESH, HAMID & FLORA CHECK BANK: 1-8 NUM: 2384	$-82.00	$164.00
08/04/2008	PAYMENT	SETAYESH, KEVIN F CHECK BANK: 1-8 NUM: 2365	$-84.99	$246.00
07/15/2008	BILL	SETAYESH, KEVIN F	$330.99	$330.99
05/02/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 41957	$-734.86	$0.00
05/02/2008	AMENDMENT	REMOVE INTEREST	$-2.36	$734.86
05/01/2008	INTEREST	Monthly Interest	$2.36	$737.22
03/31/2008	INTEREST	Monthly Interest	$2.36	$734.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.45	$732.50
03/06/2008	INTEREST	Monthly Interest	$2.36	$711.05
02/04/2008	INTEREST	Monthly Interest	$2.36	$708.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.83	$706.33
01/03/2008	INTEREST	Monthly Interest	$2.36	$692.50
12/03/2007	INTEREST	Monthly Interest	$2.36	$690.14
11/01/2007	INTEREST	Monthly Interest	$2.36	$687.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.72	$685.42
10/01/2007	INTEREST	Monthly Interest	$2.36	$677.70
09/04/2007	INTEREST	Monthly Interest	$2.36	$675.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$672.98
08/01/2007	INTEREST	Monthly Interest	$2.36	$669.84
07/12/2007	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$306.48	$667.48
07/02/2007	INTEREST	Monthly Interest	$2.36	$361.00
07/02/2007	INTEREST	Monthly Interest	$2.36	$358.64
06/04/2007	INTEREST	Monthly Interest	$23.65	$356.28
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$332.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.87	$326.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.83	$306.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.19	$293.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$286.74
07/12/2006	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$283.79	$283.79
04/18/2006	PAYMENT	LOSADO, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA	$-714.90	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$714.90
03/31/2006	INTEREST	Monthly Interest	$2.55	$710.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.39	$707.71
03/03/2006	INTEREST	Monthly Interest	$2.55	$689.32
02/01/2006	INTEREST	Monthly Interest	$2.55	$686.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.87	$684.22
12/05/2005	INTEREST	Monthly Interest	$2.55	$672.35
11/03/2005	INTEREST	Monthly Interest	$2.55	$669.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.64	$667.25
10/04/2005	INTEREST	Monthly Interest	$2.55	$660.61
09/01/2005	INTEREST	Monthly Interest	$2.55	$658.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$655.51
08/02/2005	INTEREST	Monthly Interest	$2.55	$652.80
07/15/2005	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$262.77	$650.25
07/07/2005	INTEREST	Monthly Interest	$2.55	$387.48
07/07/2005	INTEREST	Monthly Interest	$2.55	$384.93
06/07/2005	INTEREST	Monthly Interest	$20.80	$382.38
05/02/2005	INTEREST	Monthly Interest	$0.52	$361.58
03/31/2005	INTEREST	Monthly Interest	$0.52	$361.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.03	$360.54
03/01/2005	INTEREST	Monthly Interest	$0.52	$343.51
02/01/2005	INTEREST	Monthly Interest	$0.52	$342.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$342.47
01/04/2005	INTEREST	Monthly Interest	$0.52	$331.47
12/02/2004	INTEREST	Monthly Interest	$0.52	$330.95
11/01/2004	INTEREST	Monthly Interest	$0.52	$330.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$329.91
10/04/2004	INTEREST	Monthly Interest	$0.52	$323.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$323.22
08/02/2004	INTEREST	Monthly Interest	$0.52	$320.69
07/08/2004	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$243.31	$320.17
07/01/2004	INTEREST	Monthly Interest	$0.52	$76.86
07/01/2004	INTEREST	Monthly Interest	$0.52	$76.34
06/08/2004	INTEREST	Monthly Interest	$5.20	$75.82
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$70.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.12	$65.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.10	$62.50
01/16/2004	PAYMENT	LOSADO, JOSEPH CHECK BANK: 11-4288 NUM: 4806	$-60.00	$62.40
12/08/2003	PAYMENT	LOSADO, JOSEPH CHECK BANK: 11-4288 NUM: 4776	$-60.00	$122.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.40	$182.40
08/28/2003	PAYMENT	LOSADO, JOSEPH CHECK BANK: 11-4288 NUM: 4715	$-60.00	$180.00
07/18/2003	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$240.00	$240.00
08/22/2002	PAYMENT	LOSADO, JOSEPH M & KAREN A CHECK BANK: 11-4288 NUM: 4381	$-194.45	$0.00
07/12/2002	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$194.45	$194.45
04/18/2002	PAYMENT	MURRAY, PAT CHECK BANK: 16-49 NUM: 89452332	$-1.92	$0.00
04/01/2002	PAYMENT	MURRAY, PAT CHECK BANK: 16-49 NUM: 256326	$-47.91	$1.92
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.92	$49.83
12/13/2001	PAYMENT	FOLKMAN, G S CHECK BANK: 82-40 NUM: 8168766	$-47.91	$47.91
09/19/2001	PAYMENT	FOLKMAN, J S CHECK BANK: 82-40 NUM: 406532873	$-47.91	$95.82
08/03/2001	PAYMENT	FOLKMAN, J S CHECK BANK: 82-40 NUM: 52600	$-48.10	$143.73
07/12/2001	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$191.83	$191.83
03/08/2001	PAYMENT	FOLKMAN, J S CHECK BANK: 82-80 NUM: 50042	$-42.34	$0.00
01/16/2001	PAYMENT	FOLKMAN, J.S. CHECK BANK: 88-1055 NUM: 393757108	$-47.34	$42.34
10/12/2000	PAYMENT	FOLKMAN, JOSEPH S & DOROTHY TR CHECK BANK: 82-40 NUM: 66188	$-52.34	$89.68
10/12/2000	ADJUST	wrong amt BANK: 82-40 NUM: 4066189	$47.60	$142.02
10/12/2000	VOID	FOLKMAN, JOSEPH S & DOROTHY TR CHECK BANK: 82-40 NUM: 4066189	$-47.60	$94.42
08/30/2000	PAYMENT	FOLKMAN, J S CHECK BANK: 82-40 NUM: 109830011	$-47.56	$142.02
07/17/2000	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$189.58	$189.58
04/07/2000	PAYMENT	FOLKMAN CHECK BANK: 88-1055 NUM: 3535	$-56.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.69	$56.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.15	$53.91
01/17/2000	PAYMENT	FOLKMAN, J S CHECK BANK: 82-40 NUM: 773178200	$-98.12	$53.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/03/1999	PAYMENT	FOLKMAN, DOROTHY CHECK BANK: 11-24 NUM: 1265	$-50.19	$149.88
07/17/1999	BILL	FOLKMAN, JOSEPH S & DOROTHY O	$200.07	$200.07
02/25/1999	PAYMENT	FOLKMAN, DOROTHY CHECK	$-50.82	$0.00
01/12/1999	PAYMENT	FOLKMAN, DOROTHY CHECK	$-52.85	$50.82
12/22/1998	PAYMENT	FOLKMAN, DOROTHY CHECK	$-50.82	$103.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.03	$154.49
08/19/1998	PAYMENT	FOLKMAN, JOSEPH & DOROTHY CHECK	$-50.99	$152.46
07/13/1998	BILL	FOLKMAN, JOSEPH S & DOROTHY O	$203.45	$203.45
02/03/1998	PAYMENT	FOLKMAN, JOSEPH CHECK	$-46.75	$0.00
01/14/1998	PAYMENT	FOLKMAN, DOROTHY CHECK	$-46.75	$46.75
09/24/1997	PAYMENT	FOLKMAN, D. CHECK	$-46.75	$93.50
08/01/1997	PAYMENT	FORKMAN, JOSEPH & DOROTHY CHECK	$-46.85	$140.25
07/14/1997	BILL	FOLKMAN, JOSEPH S & DOROTHY O	$187.10	$187.10
04/09/1997	PAYMENT	FOLKMAN, DOROTHY CHECK	$-214.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.07	$214.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.40	$201.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.67	$193.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.87	$188.61
07/18/1996	BILL	FOLKMAN, JOSEPH S & DOROTHY O	$186.74	$186.74