Tax Account 016-012-005

Owners

BROWN, DENISE S
721 DINEHART CROSS RD
MIDDLESEX, NY 14507-9793

728604

Account Summary

Account ID 016-012-005
Account Type Real Estate
Location 0 LEO AVE/1ST ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $30.74
Total $30.74
Paid $30.74
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.74$0.00$30.74$30.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$25.21$0.00$25.21$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$23.34$0.00$23.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.61$0.00$21.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.47$0.00$20.47$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.77$0.00$19.77$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$23.92$0.00$23.92$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$1.37$16.66$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.50$0.00
08/30/2024PAYMENTBROWN, DENISE SYS 5657 ORIG: CHECK$-27.24$3.50
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.50$30.74
08/30/2024ADJUSTMENTBROWN, DENISE CHECK 5657 VOIDED PAYMENT: 915895. REASON: AMENDMENT TO RE 2025$27.24$27.24
07/26/2024PAYMENTBROWN, DENISE CHECK 5657$-27.24$0.00
07/10/2024BILLBROWN, DENISE S$27.24$27.24
08/03/2023PAYMENTBROWN, DENISE S CHECK NUM: 5535$-25.21$0.00
07/12/2023BILLBROWN, DENISE S$25.21$25.21
08/18/2022PAYMENTBROWN, DENISE S CHECK NUM: 5404$-23.34$0.00
07/12/2022BILLBROWN, DENISE S$23.34$23.34
07/28/2021PAYMENTBROWN, DENISE S CHECK NUM: 5231$-21.61$0.00
07/14/2021BILLBROWN, DENISE S$21.61$21.61
08/04/2020PAYMENTBROWN, DENISE CHECK NUM: 5104$-20.47$0.00
07/15/2020BILLBROWN, DENISE S$20.47$20.47
08/08/2019PAYMENTBROWN, DENISE S CHECK NUM: 4987$-19.77$0.00
07/10/2019BILLBROWN, DENISE S$19.77$19.77
07/27/2018PAYMENTBROWN, DENISE S CHECK NUM: 4827$-23.92$0.00
07/09/2018BILLBROWN, DENISE S$23.92$23.92
07/31/2017PAYMENTSTEWART TITLE CO CHECK NUM: 11041453$-16.20$0.00
07/07/2017BILLMERRICK, RAYMOND F & HELEN TR$16.20$16.20
12/05/2016PAYMENTMERRICK, RAYMOND F & HELEN TR CHECK NUM: 9998$-16.66$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.76$16.66
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.61$15.90
07/08/2016BILLMERRICK, RAYMOND F & HELEN TR$15.29$15.29
08/05/2015PAYMENTMERRICK, RAYMOND F CHECK NUM: 2167$-14.38$0.00
07/08/2015BILLMERRICK, RAYMOND F & HELEN TR$14.38$14.38
08/06/2014PAYMENTMERRICK, RAYMOND F CHECK NUM: 2128$-13.37$0.00
07/10/2014BILLMERRICK, RAYMOND F & HELEN TR$13.37$13.37
08/13/2013PAYMENTMERRICK, RAYMOND F CHECK NUM: 2097$-12.39$0.00
07/16/2013BILLMERRICK, RAYMOND F & HELEN TR$12.39$12.39
07/26/2012PAYMENTMERRICK, RAYMOND CHECK NUM: 2022$-11.49$0.00
07/10/2012BILLMERRICK, RAYMOND F & HELEN TR$11.49$11.49
08/11/2011PAYMENTMERRICK, RAYMOND F CHECK NUM: 1951$-10.78$0.00
07/14/2011BILLMERRICK, RAYMOND F & HELEN TR$10.78$10.78
08/09/2010PAYMENTMERRICK, RAYMOND F & HELEN TR CHECK NUM: 1872$-10.23$0.00
07/14/2010BILLMERRICK, RAYMOND F & HELEN TR$10.23$10.23
08/28/2009PAYMENTMERRICK, RAYMOND F CHECK NUM: 1788$-9.71$0.00
07/21/2009BILLMERRICK, RAYMOND F & HELEN TR$9.71$9.71
07/30/2008PAYMENTRAYMOND MERRICK CHECK NUM: 1693$-9.02$0.00
07/14/2008BILLMERRICK, RAYMOND F & HELEN TR$9.02$9.02
07/27/2007PAYMENTMERRICK, RAYMOND F & HELEN TR CHECK NUM: 1441$-9.02$0.00
07/13/2007BILLMERRICK, RAYMOND F & HELEN TR$9.02$9.02
08/17/2006PAYMENTMERRICK, RAYMOND CHECK NUM: 1349$-8.88$0.00
07/19/2006BILLMERRICK, RAYMOND F & HELEN TR$8.88$8.88
08/17/2005PAYMENTRAYMOND MERRICK CHECK NUM: 1248$-8.87$0.00
07/21/2005BILLMERRICK, RAYMOND F & HELEN TR$8.87$8.87
07/21/2004PAYMENT@$-8.88$0.00
07/01/2004BILLMERRICK, RAYMOND F & H @$8.88$8.88
08/12/2003PAYMENT@$-9.89$0.00
07/01/2003BILLMERRICK, RAYMOND F & H @$9.89$9.89