Tax Account 012-038-007

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Owners

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

Account Summary

Account ID	012-038-007
Account Type	Real Estate
Location	0 CLEVELAND AVE
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	$59.40
Total	$59.40
Paid	$59.40
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	$59.40	$0.00	$59.40	$59.40	$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	$59.40	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$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	$-59.40	$0.00
07/10/2024	BILL	VALERIO, VINCENT	$59.40	$59.40
08/21/2023	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 023081918034811	$-59.40	$0.00
07/12/2023	BILL	VALERIO, VINCENT	$59.40	$59.40
07/27/2022	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 022072703075375	$-57.55	$0.00
07/12/2022	BILL	VALERIO, VINCENT	$57.55	$57.55
08/02/2021	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 021080203132314	$-53.40	$0.00
07/14/2021	BILL	VALERIO, VINCENT	$53.40	$53.40
07/30/2020	PAYMENT	VALERIO, VINCENT CHECK NUM: 020073003086423	$-50.00	$0.00
07/15/2020	BILL	VALERIO, VINCENT	$50.00	$50.00
08/09/2019	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 019080903114361	$-48.01	$0.00
07/10/2019	BILL	VALERIO, VINCENT	$48.01	$48.01
08/15/2018	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 018081503068250	$-45.68	$0.00
07/09/2018	BILL	VALERIO, VINCENT	$45.68	$45.68
08/21/2017	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 017082103046751	$-41.71	$0.00
07/07/2017	BILL	VALERIO, VINCENT	$41.71	$41.71
08/12/2016	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 016081203081935	$-41.68	$0.00
07/08/2016	BILL	VALERIO, VINCENT	$41.68	$41.68
08/18/2015	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 015081818040652	$-40.71	$0.00
07/08/2015	BILL	VALERIO, VINCENT	$40.71	$40.71
08/18/2014	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 014081803057663	$-41.71	$0.00
07/10/2014	BILL	VALERIO, VINCENT	$41.71	$41.71
08/07/2013	PAYMENT	VALERIO, VINCENT CHECK NUM: 448	$-40.71	$0.00
07/16/2013	BILL	VALERIO, VINCENT	$40.71	$40.71
08/20/2012	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 012081818029206	$-39.05	$0.00
07/10/2012	BILL	VALERIO, VINCENT	$39.05	$39.05
08/15/2011	PAYMENT	VALERIO, VINCENT CHECK NUM: 011081503056185	$-3.08	$0.00
08/12/2011	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 011081203062135	$-33.59	$3.08
07/14/2011	BILL	VALERIO, VINCENT	$36.67	$36.67
08/16/2010	PAYMENT	VINCENT VALERIO CHECK BANK: WF INTERNET NUM: 603151889	$-34.79	$0.00
07/14/2010	BILL	VALERIO, VINCENT	$34.79	$34.79
09/28/2009	PAYMENT	VALERIO, VINCENT CHECK NUM: 0169	$-33.02	$0.00
07/21/2009	BILL	VALERIO, VINCENT	$33.02	$33.02
08/08/2008	PAYMENT	VALERIO VENTURES CO CHECK NUM: 0112	$-30.66	$0.00
07/14/2008	BILL	VALERIO, VINCENT	$30.66	$30.66
08/24/2007	PAYMENT	VALERIO, VINCENT CHECK NUM: 5023	$-30.66	$0.00
07/13/2007	BILL	VALERIO, VINCENT	$30.66	$30.66
08/23/2006	PAYMENT	VALERIO, VINCENT CHECK NUM: 2195	$-30.65	$0.00
07/19/2006	BILL	VALERIO, VINCENT	$30.65	$30.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4441	$-30.62	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.75	$30.62
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4441	$30.62	$33.37
12/02/2005	VOID	OWEN, ROBERT P & MARGARET E CHECK NUM: 4441	$-30.62	$2.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$33.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	OWEN, ROBERT B	$30.62	$30.62
11/03/2004	PAYMENT	@	$-31.73	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.07	$31.73
07/01/2004	BILL	OWEN, ROBERT B @	$30.66	$30.66
03/29/2004	PAYMENT	@	$-35.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.60	$35.26
07/01/2003	BILL	OWEN, ROBERT B @	$30.66	$30.66