Tax Account 010-35K-026
Owners
CUOZZO, LAWRENCE M ET AL
461 CHAPPAQUA RD
BRIARCLIFF MANOR, NY 10510-1503
CUOZZO, JUDITH E ET AL
COOK, PATRICIA TR
(THE PATRICIA COOK TRUST)
655838
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Account Summary
| Account ID | 010-35K-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $28.64 |
| Paid | $28.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | "LAWRENCE CUOZZO" ONLINE | $-28.64 | $0.00 |
| 07/10/2024 | BILL | CUOZZO, LAWRENCE M ET AL | $28.64 | $28.64 |
| 08/21/2023 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 227075 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | CUOZZO, LAWRENCE M ET AL | $28.64 | $28.64 |
| 08/16/2022 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 227846 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | CUOZZO, LAWRENCE M ET AL | $28.64 | $28.64 |
| 08/03/2021 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 240722 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | CUOZZO, LAWRENCE M ET AL | $29.85 | $29.85 |
| 08/17/2020 | PAYMENT | LAWRENCE CUOZZO CHECK NUM: ACH | $-14.67 | $0.00 |
| 07/15/2020 | BILL | CUOZZO, LAWRENCE M ET AL | $14.67 | $14.67 |
| 08/13/2019 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 101270 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | CUOZZO, LAWRENCE M ET AL | $14.67 | $14.67 |
| 07/26/2018 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 121406 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | CUOZZO, LAWRENCE M ET AL | $14.62 | $14.62 |
| 07/25/2017 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 128688 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | CUOZZO, LAWRENCE M ET AL | $13.30 | $13.30 |
| 08/01/2016 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 163304 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | CUOZZO, LAWRENCE M ET AL | $13.30 | $13.30 |
| 07/29/2015 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 105062 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | CUOZZO, LAWRENCE M ET AL | $13.30 | $13.30 |
| 08/12/2014 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 128414 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | CUOZZO, LAWRENCE M ET AL | $13.30 | $13.30 |
| 08/05/2013 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 105465 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | CUOZZO, LAWRENCE M ET AL | $13.30 | $13.30 |
| 08/06/2012 | PAYMENT | CUOZZO, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 05347Z | $-13.30 | $0.00 |
| 07/10/2012 | BILL | CUOZZO, LAWRENCE M ET AL | $13.30 | $13.30 |
| 08/03/2011 | PAYMENT | LAWRENCE CUOZZO CREDIT: D BANK: OP INTERNET NUM: 6871215 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | CUOZZO, LAWRNECY M ETAL | $13.30 | $13.30 |
| 08/30/2010 | PAYMENT | CUOZZO, LAWRNECY M CHECK NUM: 1968 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | CUOZZO, LAWRNECY M ETAL | $13.30 | $13.30 |
| 09/21/2009 | PAYMENT | CUOZZO, LAWRNECY M ETAL CHECK NUM: 1907 | $-8.87 | $0.00 |
| 09/16/2009 | PAYMENT | CUOZZO, LAWRNECY M ETAL CHECK NUM: 2973 | $-4.43 | $8.87 |
| 07/21/2009 | BILL | CUOZZO, LAWRNECY M ETAL | $13.30 | $13.30 |
| 08/22/2008 | PAYMENT | CUOZZO, LAWRNECY M ETAL CHECK NUM: 189 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | CUOZZO, LAWRNECY M ETAL | $13.30 | $13.30 |
| 08/23/2007 | PAYMENT | CUOZZO, LAWRNECY M ETAL CHECK NUM: 224 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | CUOZZO, LAWRNECY M ETAL | $13.30 | $13.30 |
| 09/08/2006 | PAYMENT | CUOZZO, LAWRNECY M ETAL CHECK NUM: 139 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | CUOZZO, LAWRNECY M ETAL | $13.30 | $13.30 |
| 10/11/2005 | PAYMENT | CUOZZO, LAWRNECY M ETAL CHECK NUM: 116 | $-0.40 | $0.00 |
| 09/21/2005 | PAYMENT | CUOZZO, LAWRNECY M ETAL CHECK NUM: 112 | $-13.43 | $0.40 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
| 07/21/2005 | BILL | CUOZZO, LAWRNECY M ETAL | $13.30 | $13.30 |
| 08/20/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | CUOZZO, LAWRNECY M ETA @ | $13.31 | $13.31 |
| 08/08/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | CUOZZO, MARIO A & LUCY @ | $13.31 | $13.31 |
