Tax Account 007-12C-003

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Owners

SHAH, MINAL ET AL
5 HILLCREST LN
WOODBURY, NY 11797-1102

Account Summary

Account ID	007-12C-003
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 58E MDB&M
Balance	$51.06
Currently Due	$51.06

Account ID

007-12C-003

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 58E MDB&M

Balance

$51.06

Currently Due

$51.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$51.06

Paid

$0.00

Balance

$51.06

Due

$51.06

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$46.85	$1.87	$46.85	$0.00	$48.72
2	10/07/2024	10/17/2024	Past due	$0.00	$2.34	$0.00	$0.00	$51.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$4.21	$51.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$4.21	$51.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$4.50	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$4.45	$53.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$4.45	$53.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$8.15	$62.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

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	$2.34	$51.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	SHAH, MINAL ET AL	$46.85	$46.85
01/02/2024	PAYMENT	MINAL SHAH ONLINE	$-51.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	SHAH, MINAL ET AL	$46.85	$46.85
11/14/2022	PAYMENT	SHAH, MINAL CHECK BANK: OP INTERNET NUM: F74FTG8PL	$-51.06	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	SHAH, MINAL ET AL	$46.85	$46.85
12/01/2021	PAYMENT	SHAH, MINAL J CHECK BANK: OP INTERNET NUM: 5H04PR6NL	$-56.93	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$56.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$54.43
07/14/2021	BILL	SHAH, MINAL ET AL	$49.96	$52.43
12/31/2020	PAYMENT	MINAL J SHAH MD CHECK NUM: ACH	$-51.37	$2.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	SHAH, MINAL ET AL	$49.39	$49.39
05/21/2020	PAYMENT	MINAL J SHAH MD CHECK NUM: ACH	$-2.47	$0.00
12/30/2019	PAYMENT	SHAH, MINAL CREDIT: D	$-51.37	$2.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	SHAH, MINAL ET AL	$49.39	$49.39
03/06/2019	PAYMENT	SHAH, MINAL J CHECK BANK: OP INTERNET NUM: 132771660	$-62.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	SHAH, MINAL ET AL	$54.34	$54.34
01/02/2018	PAYMENT	SHAH, MINAL J CREDIT: D BANK: OP INTERNET NUM: 105084	$-48.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	SHAH, MINAL ET AL	$44.84	$44.84
12/06/2016	PAYMENT	SHAH, MINAL CHECK BANK: OP INTERNET NUM: 122331302	$-48.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	SHAH, MINAL ET AL	$44.84	$44.84
08/31/2015	PAYMENT	SHAH, MINAL CREDIT: D BANK: OP INTERNET NUM: 187847	$-46.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	SHAH, MINAL ET AL	$44.84	$44.84
08/05/2014	PAYMENT	SHAH, MINAL J & NEETA M CHECK NUM: 1260	$-44.84	$0.00
07/10/2014	BILL	SHAH, MINAL ET AL	$44.84	$44.84
11/21/2013	PAYMENT	SHAH, MINAL ET AL CHECK NUM: 1221	$-1.79	$0.00
11/21/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.09	$1.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.88
09/19/2013	PAYMENT	SHAH, MINAL ET AL CHECK NUM: 280	$-44.84	$1.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	SHAH, MINAL ET AL	$44.84	$44.84
08/13/2012	PAYMENT	SHAH, MINAL CHECK NUM: 56661092	$-45.32	$0.00
08/13/2012	AMENDMENT	Adjusted to amount paid	$0.48	$45.32
07/10/2012	BILL	SHAH, MINAL ET AL	$44.84	$44.84
08/02/2011	PAYMENT	SHAH, MINAL J M.D. CHECK NUM: 44716978	$-45.32	$0.00
08/02/2011	AMENDMENT	Adjusted to amount paid	$0.48	$45.32
07/14/2011	BILL	SHAH, MINAL ET AL	$44.84	$44.84
10/05/2010	PAYMENT	SHAH, MINAL ET AL CHECK NUM: 966	$-1.80	$0.00
09/09/2010	PAYMENT	SHAH, MINAL ET AL CHECK NUM: 957	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	SHAH, MINAL ET AL	$45.09	$45.09
08/31/2009	PAYMENT	MINAL SHAH CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	SHAH, MINAL ET AL	$45.09	$45.09
07/15/2008	PAYMENT	SHAH, MINAL ET AL CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	SHAH, MINAL ET AL	$45.09	$45.09
08/22/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1035	$-45.09	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES LLC	$45.09	$45.09
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26578	$-49.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	STITZEL, CALVIN DEAN	$45.07	$45.07
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-54.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$54.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	STITZEL, CALVIN DEAN	$45.02	$45.02
03/18/2005	PAYMENT	@	$-51.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.76	$51.85
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$45.09	$45.09
04/28/2004	PAYMENT	@	$-51.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.76	$51.84
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$45.08	$45.08