Tax Account 014-016-008
Owners
WINSLOW, PAUL
514 COUNTY ROAD 7
CLIFTON SPRINGS, NY 14432-9728
815128
Account Summary
| Account ID | 014-016-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $22.16 |
| Total | $22.16 |
| Paid | $22.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $23.11 | $0.00 | $0.00 | $23.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $23.11 | $0.00 | $0.00 | $23.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $20.76 | $0.00 | $0.00 | $20.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $20.68 | $0.00 | $0.00 | $20.68 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $18.00 | $0.00 | $0.00 | $18.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.01 | $0.00 | $0.00 | $16.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $15.89 | $0.00 | $0.00 | $15.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .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 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | PAUL D WINSLOW CHECK (LOCKBOX-LA) - 529 | $-22.16 | $0.00 |
| 07/11/2025 | BILL | WINSLOW, PAUL | $22.16 | $22.16 |
| 07/23/2024 | PAYMENT | WINSLOW, PAUL D CHECK 0458 | $-23.11 | $0.00 |
| 07/10/2024 | BILL | WINSLOW, PAUL | $23.11 | $23.11 |
| 08/02/2023 | PAYMENT | WINSLOW, PAUL D CHECK NUM: 0304 | $-23.11 | $0.00 |
| 07/12/2023 | BILL | WINSLOW, PAUL | $23.11 | $23.11 |
| 07/26/2022 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 123838 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | PARADIGM PROPERTIES INC | $20.73 | $20.73 |
| 08/17/2021 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 0000012804 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | PARADIGM PROPERTIES INC | $21.94 | $21.94 |
| 07/30/2020 | PAYMENT | PARADIGM PROPERTIES,INC CHECK NUM: 0000012769 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | PARADIGM PROPERTIES INC | $21.05 | $21.05 |
| 08/05/2019 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12734 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | PARADIGM PROPERTIES INC | $20.76 | $20.76 |
| 08/06/2018 | PAYMENT | PARADIGM GROUP INVESTMENTS LLC CHECK NUM: 12698 | $-20.68 | $0.00 |
| 07/09/2018 | BILL | PARADIGM PROPERTIES INC | $20.68 | $20.68 |
| 07/19/2017 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12647 | $-21.69 | $0.00 |
| 07/07/2017 | BILL | PARADIGM PROPERTIES INC | $21.69 | $21.69 |
| 07/25/2016 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12588 | $-18.00 | $0.00 |
| 07/08/2016 | BILL | PARADIGM PROPERTIES INC | $18.00 | $18.00 |
| 08/03/2015 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12352 | $-16.01 | $0.00 |
| 07/08/2015 | BILL | PARADIGM PROPERTIES INC | $16.01 | $16.01 |
| 08/12/2014 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12414 | $-15.89 | $0.00 |
| 07/10/2014 | BILL | PARADIGM PROPERTIES INC | $15.89 | $15.89 |
| 08/28/2013 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12203 | $-13.82 | $0.00 |
| 07/16/2013 | BILL | PARADIGM PROPERTIES INC | $13.82 | $13.82 |
| 08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-12.80 | $0.00 |
| 07/10/2012 | BILL | PARADIGM PROPERTIES INC | $12.80 | $12.80 |
| 08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-12.01 | $0.00 |
| 07/14/2011 | BILL | PARADIGM PROPERTIES INC | $12.01 | $12.01 |
| 07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-11.40 | $0.00 |
| 07/14/2010 | BILL | PARADIGM PROPERTIES INC | $11.40 | $11.40 |
| 07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-12.08 | $0.00 |
| 07/21/2009 | BILL | PARADIGM PROPERTIES INC | $12.08 | $12.08 |
| 07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-11.31 | $0.00 |
| 07/14/2008 | BILL | PARADIGM PROPERTIES INC | $11.31 | $11.31 |
| 08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-10.05 | $0.00 |
| 07/13/2007 | BILL | PARADIGM PROPERTIES INC | $10.05 | $10.05 |
| 08/10/2006 | PAYMENT | CURTIS, BILL E CHECK NUM: 1224 | $-10.05 | $0.00 |
| 07/19/2006 | BILL | CURTIS, BILL E | $10.05 | $10.05 |
| 08/22/2005 | PAYMENT | CURTIS, BILL E CHECK NUM: 1077 | $-10.03 | $0.00 |
| 07/21/2005 | BILL | CURTIS, BILL E | $10.03 | $10.03 |
| 08/02/2004 | PAYMENT | @ | $-10.05 | $0.00 |
| 07/01/2004 | BILL | CURTIS, BILL E @ | $10.05 | $10.05 |
| 08/13/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | CURTIS, BILL E @ | $10.30 | $10.30 |
