Tax Account 014-012-013

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Owners

VICTORIN, CARLINE
177 E MAIN ST RM 415
NEW ROCHELLE, NY 10801-5711

692369~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-012-013
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-012-013

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.41
Total	$40.41
Paid	$40.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.41

Total

$40.41

Paid

$40.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.41	$0.00	$40.41	$40.41	$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	$34.08	$0.00	$34.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.74	$2.86	$34.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.15	$21.81	$50.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.55	$2.12	$29.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.01	$0.00	$26.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.78	$0.00	$24.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.27	$0.00	$24.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.52	$0.86	$22.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$12.46	$33.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	KELLER, PETER & (VICTORIN, CARLINE) SYS 775 ORIG: CHECK	$-36.63	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.41
08/30/2024	ADJUSTMENT	KELLER, PETER & (VICTORIN, CARLINE) CHECK 775 VOIDED PAYMENT: 944355. REASON: AMENDMENT TO RE 2025	$36.63	$36.63
08/20/2024	PAYMENT	KELLER, PETER & (VICTORIN, CARLINE) CHECK 775	$-36.63	$0.00
07/10/2024	BILL	VICTORIN, CARLINE	$36.63	$36.63
10/12/2023	PAYMENT	VICTORIN, CARLINE & PETER KELLER SYS 965 ORIG: CHECK	$-34.08	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.36	$34.08
10/12/2023	ADJUSTMENT	VICTORIN, CARLINE & PETER KELLER CHECK 965 VOIDED PAYMENT: 844135. REASON: REMOVED PEN, TOO SMALL	$34.08	$35.44
09/18/2023	PAYMENT	VICTORIN, CARLINE & PETER KELLER CHECK 965	$-34.08	$1.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.44
07/12/2023	BILL	VICTORIN, CARLINE	$34.08	$34.08
11/21/2022	PAYMENT	VICTORIN, CARLINE CREDIT: D BANK: OP INTERNET NUM: 094914	$-93.21	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.29	$93.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.59	$92.92
10/04/2022	INTEREST	Monthly Interest	$0.29	$91.33
09/01/2022	INTEREST	Monthly Interest	$0.29	$91.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.27	$90.75
08/01/2022	INTEREST	Monthly Interest	$0.29	$89.48
07/12/2022	BILL	VICTORIN, CARLINE	$31.74	$89.19
07/01/2022	INTEREST	Monthly Interest	$0.29	$57.45
06/01/2022	INTEREST	Monthly Interest	$0.29	$57.16
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$56.87
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$49.87
05/02/2022	INTEREST	Monthly Interest	$0.05	$42.87
04/01/2022	INTEREST	Monthly Interest	$0.05	$42.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$42.77
03/01/2022	INTEREST	Monthly Interest	$0.05	$40.73
02/01/2022	INTEREST	Monthly Interest	$0.05	$40.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$40.63
01/03/2022	INTEREST	Monthly Interest	$0.05	$38.88
12/01/2021	INTEREST	Monthly Interest	$0.05	$38.83
11/01/2021	INTEREST	Monthly Interest	$0.05	$38.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$38.73
10/01/2021	INTEREST	Monthly Interest	$0.05	$37.27
09/01/2021	INTEREST	Monthly Interest	$0.05	$37.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$37.17
08/02/2021	INTEREST	Monthly Interest	$0.05	$36.00
07/14/2021	BILL	VICTORIN, CARLINE	$29.15	$35.95
07/02/2021	INTEREST	Monthly Interest	$0.05	$6.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.39	$6.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.33	$6.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.28	$6.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.22	$5.75
07/15/2020	BILL	VICTORIN, CARLINE	$27.55	$5.53
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-22.02	$-22.02
07/11/2019	PAYMENT	ECT (STALE DATED CK) CHECK NUM: 6776	$-26.01	$0.00
07/10/2019	BILL	VICTORIN, CARLINE	$26.01	$26.01
07/10/2018	PAYMENT	VICTORIN, CARLINE CHECK NUM: 6419	$-24.78	$0.00
07/09/2018	BILL	VICTORIN, CARLINE	$24.78	$24.78
08/02/2017	PAYMENT	VICTORIN, CARLINE CHECK NUM: MO	$-24.27	$0.00
07/07/2017	BILL	VICTORIN, CARLINE	$24.27	$24.27
09/19/2016	PAYMENT	VICTORIN, MARIE YANICK CREDIT: D BANK: OP INTERNET NUM: 014520	$-56.36	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.18	$56.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.86	$56.18
08/01/2016	INTEREST	Monthly Interest	$0.18	$55.32
07/08/2016	BILL	VICTORIN, CARLINE	$21.52	$55.14
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	VICTORIN, CARLINE	$21.52	$21.52
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-22.78	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$22.78	$22.78
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-21.52	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.52	$21.52
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-21.52	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.52	$21.52
05/14/2012	PAYMENT	REESE, JEFF CHECK NUM: 453210	$-365.41	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$365.41
05/01/2012	INTEREST	Monthly Interest	$0.56	$265.41
04/02/2012	INTEREST	Monthly Interest	$0.56	$264.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$264.29
03/01/2012	INTEREST	Monthly Interest	$0.56	$262.78
02/01/2012	INTEREST	Monthly Interest	$0.56	$262.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$261.66
01/03/2012	INTEREST	Monthly Interest	$0.56	$260.37
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$16.77	$259.81
12/01/2011	INTEREST	Monthly Interest	$0.56	$243.04
11/01/2011	INTEREST	Monthly Interest	$0.56	$242.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$241.92
10/03/2011	INTEREST	Monthly Interest	$0.56	$240.84
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$240.28
09/01/2011	INTEREST	Monthly Interest	$0.56	$140.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$139.72
08/01/2011	INTEREST	Monthly Interest	$0.56	$138.86
07/14/2011	BILL	ELKO CO TREAS TR	$21.52	$138.30
07/05/2011	INTEREST	Monthly Interest	$0.56	$116.78
06/01/2011	INTEREST	Monthly Interest	$0.56	$116.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$115.66
05/02/2011	INTEREST	Monthly Interest	$0.38	$108.66
04/01/2011	INTEREST	Monthly Interest	$0.38	$108.28
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$107.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$102.36
03/01/2011	INTEREST	Monthly Interest	$0.38	$100.85
02/01/2011	INTEREST	Monthly Interest	$0.38	$100.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$100.09
01/03/2011	INTEREST	Monthly Interest	$0.38	$98.79
12/01/2010	INTEREST	Monthly Interest	$0.38	$98.41
11/01/2010	INTEREST	Monthly Interest	$0.38	$98.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$97.65
10/01/2010	INTEREST	Monthly Interest	$0.38	$96.57
09/01/2010	INTEREST	Monthly Interest	$0.38	$96.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$95.81
08/02/2010	INTEREST	Monthly Interest	$0.38	$94.94
07/14/2010	BILL	VIEIRA, MARK E	$21.64	$94.56
07/01/2010	INTEREST	Monthly Interest	$0.38	$72.92
06/01/2010	INTEREST	Monthly Interest	$0.38	$72.54
05/03/2010	INTEREST	Monthly Interest	$0.19	$72.16
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.97
04/01/2010	INTEREST	Monthly Interest	$0.19	$64.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.60	$64.78
03/01/2010	INTEREST	Monthly Interest	$0.19	$63.18
02/01/2010	INTEREST	Monthly Interest	$0.19	$62.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$62.80
01/05/2010	INTEREST	Monthly Interest	$0.19	$61.43
12/01/2009	INTEREST	Monthly Interest	$0.19	$61.24
11/02/2009	INTEREST	Monthly Interest	$0.19	$61.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.15	$60.86
10/01/2009	INTEREST	Monthly Interest	$0.19	$59.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.92	$59.52
09/01/2009	INTEREST	Monthly Interest	$0.19	$58.60
08/03/2009	INTEREST	Monthly Interest	$0.19	$58.41
07/21/2009	BILL	VIEIRA, MARK E	$22.90	$58.22
07/01/2009	INTEREST	Monthly Interest	$0.19	$35.32
06/01/2009	INTEREST	Monthly Interest	$0.19	$35.13
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$34.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$27.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.37	$26.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.15	$24.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.92	$23.82
07/14/2008	BILL	VIEIRA, MARK E	$22.90	$22.90
04/21/2008	PAYMENT	VIEIRA, MARK CREDIT: D	$-26.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$26.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	VIEIRA, MARK E	$21.64	$21.64
08/11/2006	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1962	$-21.64	$0.00
07/19/2006	BILL	CHESZEK, ANDREA J	$21.64	$21.64
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1533	$-21.61	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$21.61	$21.61
07/26/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$21.64	$21.64
08/18/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	CHESZEK, ANDREA J @	$21.64	$21.64