Tax Account 024-052-006

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Owners

PEARCE, JUSTIN TYLER
18 PAGE LN
PUTNAM STATION, NY 12861-3723

747360

Account Summary

Account ID	024-052-006
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$168.05
Currently Due	$168.05

Account ID

024-052-006

Account Type

Real Estate

Location

0 TRUCKEE RIVER BLVD

Balance

$168.05

Currently Due

$168.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$50.32
Paid	$0.00
Balance	$50.32
Due	$168.05
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$50.32

Paid

$0.00

Balance

$50.32

Due

$168.05

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	Past due	$48.48	$1.84	$48.48	$0.00	$168.05
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$168.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$168.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$168.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.53	$16.36	$0.00	$59.94	$117.73
2022/2023 REAL ESTATE TAXES	$39.38	$16.66	$2.54	$57.79	$57.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$36.45	$21.78	$58.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$21.16	$55.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$18.25	$51.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$168.05
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.68	$170.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$169.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$167.37
07/10/2024	BILL	PEARCE, JUSTIN TYLER	$45.94	$165.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.68	$119.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$118.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$118.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$118.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$117.90
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.33	$110.90
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.33	$110.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$110.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$107.26
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$106.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$106.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$104.05
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$103.72
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$103.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$103.06
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$100.27
08/01/2023	INTEREST	Monthly Interest	$0.33	$98.57
07/12/2023	BILL	PEARCE, JUSTIN TYLER	$42.53	$98.24
07/03/2023	INTEREST	Monthly Interest	$0.33	$55.71
06/01/2023	INTEREST	Monthly Interest	$0.33	$55.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$55.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$48.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$45.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$42.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	PEARCE, JUSTIN TYLER	$39.38	$39.38
05/31/2022	PAYMENT	PEARCE, JUSTIN CREDIT: D BANK: OP INTERNET NUM: H96747	$-165.49	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$165.49
05/02/2022	INTEREST	Monthly Interest	$0.57	$158.49
04/01/2022	INTEREST	Monthly Interest	$0.57	$157.92
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$157.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.55	$150.02
03/01/2022	INTEREST	Monthly Interest	$0.57	$147.47
02/01/2022	INTEREST	Monthly Interest	$0.57	$146.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$146.33
01/03/2022	INTEREST	Monthly Interest	$0.57	$144.14
12/01/2021	INTEREST	Monthly Interest	$0.57	$143.57
11/01/2021	INTEREST	Monthly Interest	$0.57	$143.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$142.43
10/01/2021	INTEREST	Monthly Interest	$0.57	$140.61
09/01/2021	INTEREST	Monthly Interest	$0.57	$140.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$139.47
08/02/2021	INTEREST	Monthly Interest	$0.57	$138.01
07/14/2021	BILL	PEARCE, JUSTIN TYLER	$36.45	$137.44
07/02/2021	INTEREST	Monthly Interest	$0.57	$100.99
05/31/2021	INTEREST	Monthly Interest	$0.28	$100.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$100.14
04/30/2021	INTEREST	Monthly Interest	$0.28	$93.14
03/31/2021	INTEREST	Monthly Interest	$0.28	$92.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$92.58
02/26/2021	INTEREST	Monthly Interest	$0.28	$90.16
01/29/2021	INTEREST	Monthly Interest	$0.28	$89.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$89.60
12/31/2020	INTEREST	Monthly Interest	$0.28	$87.53
11/30/2020	INTEREST	Monthly Interest	$0.28	$87.25
10/29/2020	INTEREST	Monthly Interest	$0.28	$86.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$86.69
09/30/2020	INTEREST	Monthly Interest	$0.28	$84.96
08/31/2020	INTEREST	Monthly Interest	$0.28	$84.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$84.40
07/15/2020	BILL	PEARCE, JUSTIN TYLER	$34.53	$83.02
07/15/2020	INTEREST	Monthly Interest	$0.28	$48.49
06/30/2020	INTEREST	Monthly Interest	$0.28	$48.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.28	$47.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$40.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$38.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	PEARCE, JUSTIN TYLER	$33.32	$33.32
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-31.66	$0.00
07/09/2018	BILL	APPM LLC	$31.66	$31.66
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-27.27	$0.00
07/07/2017	BILL	APPM LLC	$27.27	$27.27
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-25.76	$0.00
07/08/2016	BILL	APPM LLC	$25.76	$25.76
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-24.21	$0.00
07/08/2015	BILL	APPM LLC	$24.21	$24.21
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-22.51	$0.00
07/10/2014	BILL	APPM LLC	$22.51	$22.51
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-20.88	$0.00
07/16/2013	BILL	APPM LLC	$20.88	$20.88
08/03/2012	PAYMENT	MIGUEL, JOYCE M CHECK NUM: 1177	$-19.35	$0.00
07/10/2012	BILL	MIGUEL, JOYCE M	$19.35	$19.35
08/10/2011	PAYMENT	MIGUEL, JOYCE M CHECK NUM: 942	$-18.17	$0.00
07/14/2011	BILL	MIGUEL, JOYCE M	$18.17	$18.17
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 809	$-17.24	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.76	$17.24
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 809	$17.24	$18.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.72
09/01/2010	VOID	MIGUEL, JOYCE M CHECK NUM: 809	$-17.24	$0.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	MIGUEL, JOYCE M	$17.24	$17.24
08/31/2009	PAYMENT	MIGUEL, JOYCE M CHECK NUM: 679	$-16.37	$0.00
07/21/2009	BILL	MIGUEL, JOYCE M	$16.37	$16.37
08/06/2008	PAYMENT	MIGUEL, JOYCE M CHECK NUM: 429	$-15.20	$0.00
07/14/2008	BILL	MIGUEL, JOYCE M	$15.20	$15.20
08/02/2007	PAYMENT	MIGUEL, JOYCE M CHECK NUM: 223	$-15.20	$0.00
07/13/2007	BILL	MIGUEL, JOYCE M	$15.20	$15.20
08/31/2006	PAYMENT	MIGUEL, JOYCE M CHECK NUM: 7434	$-15.20	$0.00
07/19/2006	BILL	MIGUEL, JOYCE M	$15.20	$15.20
08/11/2005	PAYMENT	MIGUEL, JOYCE M CHECK NUM: 7167	$-15.18	$0.00
07/21/2005	BILL	MIGUEL, JOYCE M	$15.18	$15.18
07/29/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	MIGUEL, JOYCE M @	$15.20	$15.20
08/14/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	MIGUEL, JOYCE M @	$15.20	$15.20