Tax Account 024-033-006

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Owners

FOUNTAIN, EDDIE & MAKEDA
820 HENDERSON AVE APT 1F
STATEN ISLAND, NY 10310-1316

670033~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-033-006
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-033-006

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$24.36

Total

$24.36

Paid

$24.36

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.36	$0.00	$0.00	$24.36	$24.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.08	$0.00	$20.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.04	$0.00	$16.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.02	$0.00	$13.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.04	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.59	$0.00	$12.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	"EDDIE FOUNTAIN" ONLINE	$-24.36	$0.00
07/11/2025	BILL	FOUNTAIN, EDDIE & MAKEDA	$24.36	$24.36
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	EDDIE FOUNTAIN SYS 3561315015 ORIG: ONLINE	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	EDDIE FOUNTAIN ONLINE 3561315015 VOIDED PAYMENT: 912382. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/22/2024	PAYMENT	EDDIE FOUNTAIN ONLINE	$-23.24	$0.00
07/10/2024	BILL	FOUNTAIN, EDDIE & MAKEDA	$23.24	$23.24
08/04/2023	PAYMENT	FOUNTAIN, EDDIE CREDIT: D BANK: OP INTERNET NUM: 704970	$-21.51	$0.00
07/12/2023	BILL	FOUNTAIN, EDDIE & MAKEDA	$21.51	$21.51
08/02/2022	PAYMENT	FOUN CHECK NUM: OP INTERNET	$-20.00	$0.00
08/02/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.08	$20.00
07/12/2022	BILL	FOUNTAIN, EDDIE & MAKEDA	$19.92	$19.92
08/17/2021	PAYMENT	FOUNTAIN, MAKEDA CREDIT: D BANK: OP INTERNET NUM: 010642	$-18.45	$0.00
07/14/2021	BILL	FOUNTAIN, EDDIE & MAKEDA	$18.45	$18.45
07/24/2020	PAYMENT	FOUNTAIN, MAKEDA CHECK NUM: ACH	$-17.46	$0.00
07/15/2020	BILL	FOUNTAIN, EDDIE & MAKEDA	$17.46	$17.46
07/31/2019	PAYMENT	FOUNTAIN, MAKEDA CREDIT: D NUM: OP VISA 063440	$-16.90	$0.00
07/31/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$16.90
07/10/2019	BILL	FOUNTAIN, EDDIE & MAKEDA	$16.86	$16.86
08/07/2018	PAYMENT	FOUNTAIN, MAKEDA CREDIT: D NUM: OPVISA 044602	$-16.04	$0.00
07/09/2018	BILL	FOUNTAIN, EDDIE & MAKEDA	$16.04	$16.04
07/26/2017	PAYMENT	FOUNTAIN, EDDIE CREDIT: D BANK: OP INTERNET NUM: 034848	$-13.81	$0.00
07/07/2017	BILL	FOUNTAIN, EDDIE & MAKEDA	$13.81	$13.81
08/05/2016	PAYMENT	FOUNTAIN, EDDIE CREDIT: D NUM: OPMC 000187	$-13.05	$0.00
08/05/2016	AMENDMENT	Adjusted to amount paid	$0.02	$13.05
07/08/2016	BILL	FOUNTAIN, EDDIE & MAKEDA	$13.03	$13.03
08/10/2015	PAYMENT	FOUNTAIN, EDDIE CREDIT: D NUM: OPVISA 005638	$-12.30	$0.00
08/10/2015	AMENDMENT	Adjusted to amount paid	$0.04	$12.30
07/08/2015	BILL	FOUNTAIN, EDDIE & MAKEDA	$12.26	$12.26
08/26/2014	PAYMENT	FOUNTAIN, EDDIE CREDIT: D NUM: OPMC 000019	$-12.00	$0.00
08/26/2014	AMENDMENT	Adjusted to amount paid	$0.59	$12.00
07/10/2014	BILL	FOUNTAIN, EDDIE & MAKEDA	$11.41	$11.41
04/17/2014	PAYMENT	FOUNTAIN, EDDIE CREDIT: D	$-13.00	$0.00
04/17/2014	AMENDMENT	AMT TOO SMALL TO BILL	$0.10	$13.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$12.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$11.00
07/16/2013	BILL	FOUNTAIN, EDDIE & MAKEDA	$10.58	$10.58
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-10.21	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/10/2012	BILL	SMILE4U INC	$9.82	$9.82
05/14/2012	PAYMENT	SMILE4U, INC CHECK NUM: 1008	$-289.54	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$289.54
05/01/2012	INTEREST	Monthly Interest	$0.20	$189.54
04/02/2012	INTEREST	Monthly Interest	$0.20	$189.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$189.14
03/01/2012	INTEREST	Monthly Interest	$0.20	$188.49
02/01/2012	INTEREST	Monthly Interest	$0.20	$188.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$188.09
01/03/2012	INTEREST	Monthly Interest	$0.20	$187.54
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$187.34
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$176.16
12/01/2011	INTEREST	Monthly Interest	$0.20	$170.57
11/01/2011	INTEREST	Monthly Interest	$0.20	$170.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$170.17
10/03/2011	INTEREST	Monthly Interest	$0.20	$169.71
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$169.51
09/01/2011	INTEREST	Monthly Interest	$0.20	$69.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$69.31
08/01/2011	INTEREST	Monthly Interest	$0.20	$68.94
07/14/2011	BILL	ELKO CO TREAS TR	$9.23	$68.74
07/05/2011	INTEREST	Monthly Interest	$0.20	$59.51
06/01/2011	INTEREST	Monthly Interest	$0.20	$59.31
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$59.11
05/02/2011	INTEREST	Monthly Interest	$0.13	$52.11
04/01/2011	INTEREST	Monthly Interest	$0.13	$51.98
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$51.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$46.31
03/01/2011	INTEREST	Monthly Interest	$0.13	$45.70
02/01/2011	INTEREST	Monthly Interest	$0.13	$45.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$45.44
01/03/2011	INTEREST	Monthly Interest	$0.13	$44.91
12/01/2010	INTEREST	Monthly Interest	$0.13	$44.78
11/01/2010	INTEREST	Monthly Interest	$0.13	$44.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$44.52
10/01/2010	INTEREST	Monthly Interest	$0.13	$44.08
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$43.82
08/02/2010	INTEREST	Monthly Interest	$0.13	$43.47
07/14/2010	BILL	JONES, LEONOR M F	$8.77	$43.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$34.57
06/01/2010	INTEREST	Monthly Interest	$0.13	$34.44
05/03/2010	INTEREST	Monthly Interest	$0.06	$34.31
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.25
04/01/2010	INTEREST	Monthly Interest	$0.06	$27.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.58	$27.19
03/01/2010	INTEREST	Monthly Interest	$0.06	$26.61
02/01/2010	INTEREST	Monthly Interest	$0.06	$26.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.50	$26.49
01/05/2010	INTEREST	Monthly Interest	$0.06	$25.99
12/01/2009	INTEREST	Monthly Interest	$0.06	$25.93
11/02/2009	INTEREST	Monthly Interest	$0.06	$25.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.42	$25.81
10/01/2009	INTEREST	Monthly Interest	$0.06	$25.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$25.33
09/01/2009	INTEREST	Monthly Interest	$0.06	$25.00
08/03/2009	INTEREST	Monthly Interest	$0.06	$24.94
07/21/2009	BILL	JONES, LEONOR M F	$8.33	$24.88
07/01/2009	INTEREST	Monthly Interest	$0.06	$16.55
06/01/2009	INTEREST	Monthly Interest	$0.06	$16.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.54	$9.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	JONES, LEONOR M F	$7.73	$7.73
05/12/2008	PAYMENT	VICTORIA MARSON CHECK NUM: 3831	$-11.57	$0.00
05/12/2008	AMENDMENT	less than $5.00 penalty bal	$-4.86	$11.57
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$16.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.54	$9.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.04
07/13/2007	BILL	JONES, LEONOR M F	$7.73	$7.73
10/19/2006	PAYMENT	JONES, LEONOR M F CHECK NUM: MO	$-8.43	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.04
07/19/2006	BILL	JONES, LEONOR M F	$7.73	$7.73
12/22/2005	PAYMENT	VICKIE M MARSON CASH	$-8.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.39	$8.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.03
07/21/2005	BILL	JONES, LEONOR M F	$7.72	$7.72
11/02/2004	PAYMENT	@	$-20.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.27	$20.00
07/01/2004	BILL	JONES, LEONOR M F @	$7.73	$7.73
09/17/2003	PAYMENT	@	$-7.54	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.07	$7.54
07/01/2003	BILL	JONES, LEONOR M F @	$7.47	$7.47