Tax Account 010-740-206

Print Page · · Payments Cart · New Search

Owners

LAND JOE LLC
6004 LIEBIG AVE
BRONX, NY 10471-1809

787034

Account Summary

Account ID	010-740-206
Account Type	Real Estate
Location	0 SYCAMORE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-206

Account Type

Real Estate

Location

0 SYCAMORE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,369.92
Total	$9,369.92
Paid	$9,369.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,369.92

Total

$9,369.92

Paid

$9,369.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$2,342.78	$0.00	$2,342.78	$2,342.78	$0.00
2	10/07/2024	10/17/2024	Paid	$2,342.38	$0.00	$2,342.38	$2,342.38	$0.00
3	01/06/2025	01/16/2025	Paid	$2,342.38	$0.00	$2,342.38	$2,342.38	$0.00
4	03/03/2025	03/13/2025	Paid	$2,342.38	$0.00	$2,342.38	$2,342.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,369.92	$0.00	$9,369.92	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$9,130.91	$0.00	$9,130.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$9,194.47	$0.00	$9,194.47	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$9,194.47	$0.00	$9,194.47	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$9,194.47	$0.00	$9,194.47	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$9,194.47	$0.00	$9,194.47	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$9,194.47	$91.94	$9,286.41	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$9,194.47	$0.00	$9,194.47	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$9,194.47	$0.00	$9,194.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$8,920.62	$89.21	$9,009.83	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	4780.27	4780.27	.00	.00
2023-2024	S40	W Wend Rec Dist	4780.27	4780.27	.00	.00
2022-2023	S40	W Wend Rec Dist	4541.26	4541.26	.00	.00
2021-2022	S40	W Wend Rec Dist	4541.26	4541.26	.00	.00
2020-2021	S40	W Wend Rec Dist	4541.26	4541.26	.00	.00
2019-2020	S40	W Wend Rec Dist	4541.26	4541.26	.00	.00
2018-2019	S40	W Wend Rec Dist	4541.26	4541.26	.00	.00
2017-2018	S40	W Wend Rec Dist	4541.26	4541.26	.00	.00
2016-2017	S40	W Wend Rec Dist	4541.26	4541.26	.00	.00
2015-2016	S40	W Wend Rec Dist	4541.26	4541.26	.00	.00
2014-2015	S40	W Wend Rec Dist	4541.26	4541.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"OHAD BUKAI" ONLINE	$-9,369.92	$0.00
07/10/2024	BILL	LAND JOE LLC	$9,369.92	$9,369.92
07/25/2023	PAYMENT	BUKAI, OHAD CHECK BANK: OP INTERNET NUM: CZF4PQ4QA	$-9,369.92	$0.00
07/12/2023	BILL	LAND JOE LLC	$9,369.92	$9,369.92
07/27/2022	PAYMENT	BUKAI, OHAD CHECK BANK: OP INTERNET NUM: QBRK4MZNL	$-9,130.91	$0.00
07/12/2022	BILL	LAND JOE LLC	$9,130.91	$9,130.91
07/20/2021	PAYMENT	BUKAI, OHAD CHECK BANK: OP INTERNET NUM: SZ7FF5VML	$-9,194.47	$0.00
07/14/2021	BILL	LAND JOE LLC	$9,194.47	$9,194.47
03/02/2021	PAYMENT	HARRIS, JOYCE CHECK NUM: 9085	$-2,298.61	$0.00
01/08/2021	PAYMENT	HARRIS, JOYCE CHECK NUM: 9082	$-2,298.63	$2,298.61
10/13/2020	PAYMENT	HARRIS, JOYCE CHECK NUM: 9079	$-2,298.62	$4,597.24
08/26/2020	PAYMENT	HARRIS, JOYCE CHECK NUM: 9077	$-2,298.61	$6,895.86
07/15/2020	BILL	HARRIS, HARVEY J & JOYCE TR	$9,194.47	$9,194.47
03/09/2020	PAYMENT	HARRIS, JOYCE CHECK NUM: 8955	$-2,298.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,298.61
01/10/2020	PAYMENT	HARRIS, JOYCE CHECK NUM: 8951	$-2,298.61	$2,298.61
11/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13637	$-2.00	$4,597.22
11/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.08	$4,599.22
11/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13637	$2.00	$4,599.30
11/04/2019	VOID	HARRIS, JOYCE A CHECK NUM: 13637	$-2.00	$4,597.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$4,599.30
10/11/2019	PAYMENT	HARRIS, JOYCE CHECK NUM: 8949	$-2,296.61	$4,599.22
08/28/2019	PAYMENT	HARRIS, JOYCE CHECK NUM: 8947	$-2,298.64	$6,895.83
07/10/2019	BILL	HARRIS, HARVEY J & JOYCE TR	$9,194.47	$9,194.47
03/06/2019	PAYMENT	HARRIS, JOYCE CHECK NUM: 8940	$-2,298.61	$0.00
01/15/2019	PAYMENT	HARRIS, JOYCE CHECK NUM: 8934	$-2,298.61	$2,298.61
10/10/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8927	$-2,298.61	$4,597.22
08/27/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8923	$-2,298.64	$6,895.83
07/09/2018	BILL	HARRIS, HARVEY J & JOYCE TR	$9,194.47	$9,194.47
04/16/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8912	$-91.94	$0.00
03/30/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8911	$-2,298.61	$91.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.94	$2,390.55
01/08/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8907	$-2,298.61	$2,298.61
10/05/2017	PAYMENT	HARRIS, JOYCE CHECK NUM: 8903	$-2,298.61	$4,597.22
08/28/2017	PAYMENT	HARRIS, JOYCE CHECK NUM: 8901	$-2,298.64	$6,895.83
07/07/2017	BILL	HARRIS, HARVEY J & JOYCE TR	$9,194.47	$9,194.47
03/10/2017	PAYMENT	HARRIS, JOYCE A CHECK NUM: 11994	$-2,300.54	$0.00
03/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$2,300.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$2,300.62
01/09/2017	PAYMENT	HARRIS, JOYCE A CHECK NUM: 11907	$-2,296.61	$2,300.54
10/11/2016	PAYMENT	HARRIS, JOYCE CHECK NUM: 8888	$-2,298.68	$4,597.15
08/23/2016	PAYMENT	HARRIS, JOYCE CHECK NUM: 8885	$-2,298.64	$6,895.83
07/08/2016	BILL	HARRIS, HARVEY J & JOYCE TR	$9,194.47	$9,194.47
03/07/2016	PAYMENT	HARRIS, JOYCE CHECK NUM: 8876	$-2,298.61	$0.00
01/08/2016	PAYMENT	HARRIS, JOYCE CHECK NUM: 8873	$-2,298.61	$2,298.61
10/06/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 8870	$-2,298.61	$4,597.22
08/21/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 8867	$-2,298.64	$6,895.83
07/08/2015	BILL	HARRIS, HARVEY J & JOYCE TR	$9,194.47	$9,194.47
03/10/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 008858	$-2,230.15	$0.00
01/09/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 008855	$-2,227.41	$2,230.15
12/15/2014	PAYMENT	HARRIS, JOYCE CHECK	$-91.95	$4,457.56
10/23/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 008851	$-2,230.15	$4,549.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$89.21	$6,779.66
08/26/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8849	$-2,230.17	$6,690.45
07/10/2014	BILL	HARRIS, HARVEY J & JOYCE TR	$8,920.62	$8,920.62
03/11/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8843	$-2,170.40	$0.00
01/10/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8838	$-2,170.40	$2,170.40
10/09/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8686	$-2,170.40	$4,340.80
09/04/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8682	$-2,170.41	$6,511.20
07/16/2013	BILL	HARRIS, HARVEY J & JOYCE TR	$8,681.61	$8,681.61
03/08/2013	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8671	$-2,170.40	$0.00
01/11/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8668	$-2,170.40	$2,170.40
10/04/2012	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8666	$-2,170.40	$4,340.80
08/23/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8663	$-2,170.41	$6,511.20
07/10/2012	BILL	HARRIS, HARVEY J & JOYCE TR	$8,681.61	$8,681.61
03/08/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8657	$-2,170.40	$0.00
01/04/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8654	$-2,170.40	$2,170.40
10/06/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8652	$-2,170.40	$4,340.80
08/25/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8649	$-2,170.41	$6,511.20
07/14/2011	BILL	HARRIS, HARVEY J & JOYCE TR	$8,681.61	$8,681.61
03/11/2011	PAYMENT	JOYCE A HARRIS CHECK NUM: 9171	$-2,170.40	$0.00
01/07/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8633	$-2,170.40	$2,170.40
10/07/2010	PAYMENT	HARRIS, JOYCE CHECK NUM: 8629	$-2,170.40	$4,340.80
08/30/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8627	$-2,170.41	$6,511.20
07/14/2010	BILL	HARRIS, HARVEY J & JOYCE TR	$8,681.61	$8,681.61
02/26/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8617	$-2,170.40	$0.00
01/08/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8611	$-2,170.40	$2,170.40
10/23/2009	PAYMENT	HARRIS, JOYCE TR CHECK NUM: 8608	$-2,170.40	$4,340.80
08/28/2009	PAYMENT	HARRIS, JOYCE CHECK NUM: 8605	$-2,170.41	$6,511.20
07/21/2009	BILL	HARRIS, HARVEY J & JOYCE TR	$8,681.61	$8,681.61
08/12/2008	PAYMENT	HARRIS, JOYCE CHECK NUM: 8584	$-9,824.81	$0.00
07/14/2008	BILL	HARRIS, HARVEY J & JOYCE TR	$9,824.81	$9,824.81
03/03/2008	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8521	$-2,454.28	$0.00
01/02/2008	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8510	$-2,454.28	$2,454.28
09/27/2007	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8491	$-2,454.28	$4,908.56
09/04/2007	PAYMENT	HARRIS, JOYCE CHECK NUM: 8485	$-2,454.32	$7,362.84
07/13/2007	BILL	HARRIS, HARVEY J & JOYCE TR	$9,817.16	$9,817.16
03/06/2007	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8327	$-2,454.28	$0.00
01/04/2007	PAYMENT	HARRIS, JOYCE CHECK NUM: 8318	$-2,454.28	$2,454.28
10/06/2006	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 3755	$-2,454.28	$4,908.56
09/12/2006	PAYMENT	HARRIS, JOYCE CHECK NUM: 3690	$-2,454.32	$7,362.84
07/19/2006	BILL	HARRIS, HARVEY J & JOYCE TR	$9,817.16	$9,817.16
03/13/2006	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 3467	$-2,584.75	$0.00
01/09/2006	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 3387	$-2,584.75	$2,584.75
09/30/2005	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 3245	$-2,584.75	$5,169.50
09/08/2005	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 3183	$-2,584.78	$7,754.25
07/21/2005	BILL	HARRIS, HARVEY J & JOYCE TR	$10,339.03	$10,339.03
03/08/2005	PAYMENT	@	$-2,543.89	$0.00
01/12/2005	PAYMENT	@	$-2,543.89	$2,543.89
10/06/2004	PAYMENT	@	$-2,543.89	$5,087.78
08/11/2004	PAYMENT	@	$-2,543.92	$7,631.67
07/01/2004	BILL	HARRIS, HARVEY J & JOY @	$10,175.59	$10,175.59
03/02/2004	PAYMENT	@	$-2,536.96	$0.00
01/08/2004	PAYMENT	@	$-2,536.96	$2,536.96
10/10/2003	PAYMENT	@	$-2,536.96	$5,073.92
08/22/2003	PAYMENT	@	$-2,536.99	$7,610.88
07/01/2003	BILL	HARRIS, HARVEY J & JOY @	$10,147.87	$10,147.87