Tax Account 002-627-005

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Owners

MATTHEWS, KAREN LEE ET AL
134 MAPLE DR
CAMILLUS, NY 13031-9670

SMITH, VICKI LYNN ET AL

740972

Account Summary

Account ID	002-627-005
Account Type	Real Estate
Location	375 DOVER ST WELLS CITY
Balance	$115.66
Currently Due	$108.10

Account ID

002-627-005

Account Type

Real Estate

Location

375 DOVER ST
WELLS CITY

Balance

$115.66

Currently Due

$108.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$106.87
Total	$115.66
Paid	$0.00
Balance	$115.66
Due	$108.10
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$106.87

Total

$115.66

Paid

$0.00

Balance

$115.66

Due

$108.10

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$95.53	$3.82	$95.53	$0.00	$99.35
2	10/07/2024	10/17/2024	Past due	$3.78	$4.97	$3.78	$0.00	$108.10
3	01/06/2025	01/16/2025	Due	$3.78	$0.00	$3.78	$0.00	$111.88
4	03/03/2025	03/13/2025	Due	$3.78	$0.00	$3.78	$0.00	$115.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.45	$13.27	$101.72	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$88.45	$27.20	$115.65	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$89.67	$19.73	$109.40	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$84.99	$18.70	$103.69	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$90.11	$19.83	$109.94	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$84.99	$4.01	$89.00	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$84.99	$25.26	$110.25	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$84.99	$33.51	$118.50	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$84.99	$42.03	$127.02	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.97	$115.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.34	$110.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$99.35
07/10/2024	BILL	MATTHEWS, KAREN LEE ET AL	$95.53	$95.53
02/08/2024	PAYMENT	KAREN MATTHEWS ONLINE	$-101.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.31	$101.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$96.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$91.99
07/12/2023	BILL	MATTHEWS, KAREN LEE ET AL	$88.45	$88.45
06/07/2023	PAYMENT	MATTHEWS, KAREN CREDIT: D BANK: OP INTERNET NUM: 268799	$-123.25	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.74	$123.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$122.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.19	$115.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.31	$109.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.42	$104.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$99.59
07/12/2022	BILL	MATTHEWS, KAREN LEE ET AL	$88.45	$96.05
04/25/2022	PAYMENT	MATTHEWS, KAREN CHECK NUM: 1323	$-101.80	$7.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.28	$109.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.38	$103.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.48	$97.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.59	$93.26
07/14/2021	BILL	MATTHEWS, KAREN LEE ET AL	$89.67	$89.67
06/25/2021	AMENDMENT	Remove Penalty	$-3.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.23	$3.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.20	$3.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.16	$3.56
09/17/2020	PAYMENT	MATTHEWS, KAREN CHECK NUM: 1392	$-84.99	$3.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.40	$88.39
07/15/2020	BILL	MATTHEWS, KAREN LEE ET AL	$84.99	$84.99
04/14/2020	PAYMENT	KAREN L MATTHEWS CHECK NUM: ACH	$-5.95	$0.00
04/14/2020	PAYMENT	KAREN L MATTHEWS CHECK NUM: ACH	$-5.10	$5.95
04/14/2020	PAYMENT	KAREN L MATTHEWS CHECK NUM: ACH	$-4.25	$11.05
04/14/2020	PAYMENT	KAREN L MATTHEWS CHECK NUM: ACH	$-88.39	$15.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.95	$103.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.10	$97.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.25	$92.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.40	$88.39
07/10/2019	BILL	MATTHEWS, KAREN LEE ET AL	$84.99	$84.99
04/12/2019	PAYMENT	MATTHEWS, KAREN CHECK NUM: 1179	$-109.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.31	$109.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.41	$103.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$98.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.60	$93.71
07/09/2018	BILL	MATTHEWS, KAREN LEE ET AL	$90.11	$90.11
10/13/2017	PAYMENT	KLINGBIEL, SHERMAN FJR ESTATE CHECK NUM: 1001	$-89.00	$0.00
10/13/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.61	$89.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$88.39
07/07/2017	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
04/19/2017	PAYMENT	MATTHEWS, KAREN LEE CREDIT: D BANK: OP INTERNET NUM: 038239	$-355.77	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.42	$355.77
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$354.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.95	$347.79
03/01/2017	INTEREST	Monthly Interest	$1.42	$341.84
02/01/2017	INTEREST	Monthly Interest	$1.42	$340.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.10	$339.00
01/03/2017	INTEREST	Monthly Interest	$1.42	$333.90
12/01/2016	INTEREST	Monthly Interest	$1.42	$332.48
11/01/2016	INTEREST	Monthly Interest	$1.42	$331.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.25	$329.64
10/05/2016	INTEREST	Monthly Interest	$1.42	$325.39
09/01/2016	INTEREST	Monthly Interest	$1.42	$323.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.40	$322.55
08/01/2016	INTEREST	Monthly Interest	$1.42	$319.15
07/08/2016	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$317.73
07/01/2016	INTEREST	Monthly Interest	$1.42	$232.74
06/01/2016	INTEREST	Monthly Interest	$1.42	$231.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$229.90
05/02/2016	INTEREST	Monthly Interest	$0.71	$222.90
04/01/2016	INTEREST	Monthly Interest	$0.71	$222.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.95	$221.48
03/01/2016	INTEREST	Monthly Interest	$0.71	$215.53
02/01/2016	INTEREST	Monthly Interest	$0.71	$214.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.10	$214.11
01/04/2016	INTEREST	Monthly Interest	$0.71	$209.01
12/01/2015	INTEREST	Monthly Interest	$0.71	$208.30
11/02/2015	INTEREST	Monthly Interest	$0.71	$207.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.25	$206.88
10/02/2015	INTEREST	Monthly Interest	$0.71	$202.63
09/01/2015	INTEREST	Monthly Interest	$0.71	$201.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.40	$201.21
08/03/2015	INTEREST	Monthly Interest	$0.71	$197.81
07/08/2015	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$197.10
07/01/2015	INTEREST	Monthly Interest	$0.71	$112.11
06/01/2015	INTEREST	Monthly Interest	$0.71	$111.40
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$110.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.95	$103.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.10	$97.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.25	$92.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.40	$88.39
07/10/2014	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
08/14/2013	PAYMENT	KLINGBIEL, S.F. JR CHECK NUM: 1711	$-84.99	$0.00
07/16/2013	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
08/01/2012	PAYMENT	KLINGBIEL, SF JR CHECK NUM: 1640	$-84.99	$0.00
07/10/2012	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
08/04/2011	PAYMENT	KLINGBIEL, SHERMAN FJR & JUNE CHECK NUM: 1567	$-84.99	$0.00
07/14/2011	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
08/17/2010	PAYMENT	KLINGBIEL, S.F. JR CHECK NUM: 1494	$-84.99	$0.00
07/14/2010	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
08/28/2009	PAYMENT	KLINGBIEL, S F JR CHECK NUM: 1410	$-84.99	$0.00
07/21/2009	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
07/31/2008	PAYMENT	KLINGBIEL, SHERMAN FJR & JUNE CHECK NUM: 1289	$-84.99	$0.00
07/14/2008	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
11/19/2007	PAYMENT	KLINGBIEL, SHERMAN FJR & JUNE CHECK NUM: 1233	$-92.64	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.25	$92.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.40	$88.39
07/13/2007	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
08/25/2006	PAYMENT	KLINGBIEL, SHERMAN FJR & JUNE CHECK NUM: 1112	$-84.99	$0.00
07/19/2006	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
08/31/2005	PAYMENT	KLINGBIEL, SHERMAN FJR & JUNE CHECK NUM: 1026	$-84.99	$0.00
07/21/2005	BILL	KLINGBIEL, SHERMAN FJR & JUNE	$84.99	$84.99
08/17/2004	PAYMENT	@	$-85.07	$0.00
07/01/2004	BILL	KLINGBIEL, SHERMAN F @	$85.07	$85.07
08/15/2003	PAYMENT	@	$-85.07	$0.00
07/01/2003	BILL	KLINGBIEL, SHERMAN F @	$85.07	$85.07