Tax Account 007-35B-011

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Owners

DORAN, WILLIAM
804 WOODSBROOK DR
MAHOPAC, NY 10541-2774

715232

Account Summary

Account ID	007-35B-011
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35B-011

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.18
Total	$12.18
Paid	$12.18
Balance	$0.00
Due	$0.00
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

$12.18

Total

$12.18

Paid

$12.18

Balance

$0.00

Due

$0.00

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	Paid	$12.18	$0.00	$12.18	$12.18	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.18	$2.68	$14.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.84	$0.00	$12.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.84	$0.00	$12.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.92	$0.00	$17.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.66	$1.05	$12.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$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
07/22/2024	PAYMENT	WILLIAM DORAN ONLINE	$-12.18	$0.00
07/10/2024	BILL	DORAN, WILLIAM	$12.18	$12.18
04/01/2024	PAYMENT	WILLIAM DORAN ONLINE	$-14.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$14.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$14.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$13.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.49	$12.67
08/15/2023	ADJUSTMENT	MEANT FOR ANOTHER PARCEL NUM: 433	$12.18	$12.18
08/02/2023	VOID	COADY, GUDRUN CHECK NUM: 433	$-12.18	$0.00
07/12/2023	BILL	DORAN, WILLIAM	$12.18	$12.18
08/02/2022	PAYMENT	DORAN, WILLIAM CHECK NUM: 256	$-12.18	$0.00
07/12/2022	BILL	DORAN, WILLIAM	$12.18	$12.18
07/21/2021	PAYMENT	WILLIAM DORAN CHECK BANK: WF INTERNET NUM: 021072103088619	$-12.99	$0.00
07/14/2021	BILL	DORAN, WILLIAM	$12.99	$12.99
07/22/2020	PAYMENT	DORAN, WILLIAM D CHECK NUM: ACH	$-12.84	$0.00
07/15/2020	BILL	DORAN, WILLIAM	$12.84	$12.84
08/16/2019	PAYMENT	DORAN, WILLIAM D CREDIT: D BANK: OP INTERNET NUM: 01398C	$-12.84	$0.00
07/10/2019	BILL	DORAN, WILLIAM	$12.84	$12.84
08/07/2018	PAYMENT	DORAN, WILLIAM D CREDIT: D BANK: OP INTERNET NUM: 536598	$-17.92	$0.00
07/09/2018	BILL	DORAN, WILLIAM	$17.92	$17.92
07/28/2017	PAYMENT	DORAN, WILLIAM CHECK NUM: 335	$-11.66	$0.00
07/07/2017	BILL	DORAN, WILLIAM	$11.66	$11.66
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-11.66	$0.00
07/08/2016	BILL	APPM LLC	$11.66	$11.66
01/25/2016	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55472	$-12.71	$0.00
01/25/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$12.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.13
07/08/2015	BILL	THOMAS, BILLIE R & GRETCHEN	$11.66	$11.66
08/12/2014	PAYMENT	THOMAS, GIGI J CHECK NUM: 5464	$-11.66	$0.00
07/10/2014	BILL	THOMAS, BILLIE R & GRETCHEN	$11.66	$11.66
04/02/2014	PAYMENT	THOMAS, GIGI J CHECK NUM: 5473	$-14.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$14.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$13.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.13
07/16/2013	BILL	THOMAS, BILLIE R & GRETCHEN	$11.66	$11.66
08/02/2012	PAYMENT	THOMAS, GIGI J CHECK NUM: 5308	$-11.66	$0.00
07/10/2012	BILL	THOMAS, BILLIE R & GRETCHEN	$11.66	$11.66
08/16/2011	PAYMENT	THOMAS, BILLIE R & GRETCHEN CHECK NUM: 5202	$-11.66	$0.00
07/14/2011	BILL	THOMAS, BILLIE R & GRETCHEN	$11.66	$11.66
08/18/2010	PAYMENT	THOMAS, GIGI CHECK NUM: 5083	$-11.72	$0.00
07/14/2010	BILL	THOMAS, BILLIE R & GRETCHEN	$11.72	$11.72
08/11/2009	PAYMENT	THOMAS, GIGI CHECK NUM: 4912	$-11.72	$0.00
07/21/2009	BILL	THOMAS, BILLIE R & GRETCHEN	$11.72	$11.72
07/23/2008	PAYMENT	GIGI THOMAS CHECK NUM: 4766	$-11.85	$0.00
07/14/2008	BILL	THOMAS, BILLIE R & GRETCHEN	$11.85	$11.85
07/23/2007	PAYMENT	THOMAS, GIGI J CHECK NUM: 4628	$-11.85	$0.00
07/13/2007	BILL	THOMAS, BILLIE R & GRETCHEN	$11.85	$11.85
08/10/2006	PAYMENT	THOMAS, BILLIE R & GRETCHEN CHECK NUM: 4513	$-11.85	$0.00
07/19/2006	BILL	THOMAS, BILLIE R & GRETCHEN	$11.85	$11.85
08/10/2005	PAYMENT	THOMAS, BILLIE R & GRETCHEN CHECK NUM: 4398	$-11.83	$0.00
07/21/2005	BILL	THOMAS, BILLIE R & GRETCHEN	$11.83	$11.83
01/28/2005	PAYMENT	@	$-12.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.95	$12.80
07/01/2004	BILL	THOMAS, BILLIE R & GRE @	$11.85	$11.85
08/06/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	THOMAS, BILLIE R & GRE @	$11.85	$11.85