Tax Account 012-037-001

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Owners

VALERIO, VINCENT
301 BARTLETT AVE
STATEN ISLAND, NY 10312-2132

Account Summary

Account ID	012-037-001
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.34
Total	$54.34
Paid	$54.34
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	$54.34	$0.00	$54.34	$54.34	$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	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	VINCENT VALERIO ONLINE	$-54.34	$0.00
07/10/2024	BILL	VALERIO, VINCENT	$54.34	$54.34
07/26/2023	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 023072618031170	$-54.34	$0.00
07/12/2023	BILL	VALERIO, VINCENT	$54.34	$54.34
07/27/2022	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 022072703075374	$-52.64	$0.00
07/12/2022	BILL	VALERIO, VINCENT	$52.64	$52.64
08/02/2021	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 021080203132313	$-48.87	$0.00
07/14/2021	BILL	VALERIO, VINCENT	$48.87	$48.87
08/14/2020	PAYMENT	VINCENT VALERIO CHECK NUM: 020081403168035	$-45.70	$0.00
07/15/2020	BILL	VALERIO, VINCENT	$45.70	$45.70
08/09/2019	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 019080903114359	$-43.87	$0.00
07/10/2019	BILL	VALERIO, VINCENT	$43.87	$43.87
08/14/2018	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 018081403077449	$-41.74	$0.00
07/09/2018	BILL	VALERIO, VINCENT	$41.74	$41.74
08/11/2017	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 017081103082981	$-38.13	$0.00
07/07/2017	BILL	VALERIO, VINCENT	$38.13	$38.13
08/12/2016	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 016081203081934	$-38.10	$0.00
07/08/2016	BILL	VALERIO, VINCENT	$38.10	$38.10
08/18/2015	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 015081818040651	$-37.13	$0.00
07/08/2015	BILL	VALERIO, VINCENT	$37.13	$37.13
08/18/2014	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 014081803057662	$-38.13	$0.00
07/10/2014	BILL	VALERIO, VINCENT	$38.13	$38.13
08/07/2013	PAYMENT	VALERIO, VINCENT CHECK NUM: 448	$-37.13	$0.00
07/16/2013	BILL	VALERIO, VINCENT	$37.13	$37.13
08/20/2012	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 012081818029208	$-35.77	$0.00
07/10/2012	BILL	VALERIO, VINCENT	$35.77	$35.77
08/15/2011	PAYMENT	VALERIO, VINCENT CHECK NUM: 011081503056185	$-33.59	$0.00
07/14/2011	BILL	VALERIO, VINCENT	$33.59	$33.59
08/16/2010	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 603151888	$-31.88	$0.00
07/14/2010	BILL	VALERIO, VINCENT	$31.88	$31.88
09/28/2009	PAYMENT	VALERIO, VINCENT CHECK NUM: 0169	$-30.25	$0.00
07/21/2009	BILL	VALERIO, VINCENT	$30.25	$30.25
08/08/2008	PAYMENT	VALERIO VENTURES CO CHECK NUM: 0112	$-28.09	$0.00
07/14/2008	BILL	VALERIO, VINCENT	$28.09	$28.09
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-28.09	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS INC	$28.09	$28.09
09/08/2006	PAYMENT	VINCENT P VALERIO CHECK NUM: 2200	$-28.08	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$28.08	$28.08
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4441	$-28.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.52	$28.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4441	$28.04	$30.56
12/02/2005	VOID	OWEN, ROBERT P & MARGARET E CHECK NUM: 4441	$-28.04	$2.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$30.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$29.16
07/21/2005	BILL	OWEN, ROBERT R	$28.04	$28.04
11/03/2004	PAYMENT	@	$-29.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.98	$29.07
07/01/2004	BILL	OWEN, ROBERT R @	$28.09	$28.09
03/29/2004	PAYMENT	@	$-32.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.21	$32.29
07/01/2003	BILL	OWEN, ROBERT R @	$28.08	$28.08