Tax Account 024-072-008

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Owners

BUNDLEY, LAWRENCE C
PO BOX 670072
FLUSHING, NY 11367-0072

701034

Account Summary

Account ID	024-072-008
Account Type	Real Estate
Location	0 2ND ST
Balance	$46.03
Currently Due	$46.03

Account ID

024-072-008

Account Type

Real Estate

Location

0 2ND ST

Balance

$46.03

Currently Due

$46.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.84
Paid	$0.00
Balance	$22.84
Due	$46.03
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

$22.00

Total

$22.84

Paid

$0.00

Balance

$22.84

Due

$46.03

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	$22.00	$0.84	$22.00	$0.00	$46.03
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$46.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$19.43	$4.28	$1.00	$23.19	$23.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.00	$3.96	$21.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.44	$11.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$1.55	$11.86	$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	$-1.00	$46.03
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$47.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$46.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$45.87
07/10/2024	BILL	BUNDLEY, LAWRENCE C	$21.00	$45.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$24.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$23.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$22.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$21.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	BUNDLEY, LAWRENCE C	$19.43	$19.43
04/17/2023	PAYMENT	BUNDLEY, ESPINA A CHECK NUM: 0372	$-21.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	BUNDLEY, LAWRENCE C	$18.00	$18.00
07/28/2021	PAYMENT	BUNDLEY, LAWRENCE C CHECK NUM: 721	$-16.66	$0.00
07/14/2021	BILL	BUNDLEY, LAWRENCE C	$16.66	$16.66
08/19/2020	PAYMENT	BUNDLEY, LAWRENCE C CHECK NUM: 679	$-15.79	$0.00
07/15/2020	BILL	BUNDLEY, LAWRENCE C	$15.79	$15.79
07/30/2019	PAYMENT	BUNDLEY, LAWRENCE C CHECK NUM: 652	$-15.23	$0.00
07/10/2019	BILL	BUNDLEY, LAWRENCE C	$15.23	$15.23
07/24/2018	PAYMENT	BUNDLEY, LAWRENCE C CHECK NUM: 625	$-14.49	$0.00
07/09/2018	BILL	BUNDLEY, LAWRENCE C	$14.49	$14.49
07/21/2017	PAYMENT	BUNDLEY, LAWRENCE C CHECK NUM: 612	$-12.49	$0.00
07/07/2017	BILL	BUNDLEY, LAWRENCE C	$12.49	$12.49
08/15/2016	PAYMENT	BUNDLEY, LAWRENCE C CHECK NUM: 600	$-11.78	$0.00
07/08/2016	BILL	BUNDLEY, LAWRENCE C	$11.78	$11.78
09/14/2015	PAYMENT	BUNDLEY, LAWRENCE C CHECK NUM: 0592	$-11.51	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$11.51
07/08/2015	BILL	BRISTOL INDUSTRIES	$11.07	$11.07
05/06/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 14986	$-0.62	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020514	$-11.24	$0.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.62	$11.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.52	$11.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/10/2014	BILL	BRISTOL INDUSTRIES	$10.31	$10.31
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13906	$-9.57	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$9.57	$9.57
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12884	$-8.87	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$8.87	$8.87
01/30/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 18314	$-9.59	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.50	$9.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$9.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$8.67
07/14/2011	BILL	GWYNN GROUP INC, THE	$8.34	$8.34
08/04/2010	PAYMENT	CATHERINE L GWY CHECK BANK: WF INTERNET NUM: 303217422	$-7.91	$0.00
07/14/2010	BILL	GWYNN GROUP INC, THE	$7.91	$7.91
09/16/2009	PAYMENT	GWYNN, MARK & CATHERINE CHECK NUM: 5626	$-7.50	$0.00
07/21/2009	BILL	GWYNN GROUP INC, THE	$7.50	$7.50
09/19/2008	AMENDMENT	to small to rebill	$-0.28	$0.00
09/19/2008	PAYMENT	GWYNN, MARK M CHECK NUM: 5470	$-6.96	$0.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	GWYNN GROUP INC, THE	$6.96	$6.96
09/04/2007	PAYMENT	GWYNN GROUP INC, THE CHECK NUM: 5224	$-22.57	$0.00
09/04/2007	AMENDMENT	W/O JULY 6 CENTS INT	$-0.06	$22.57
09/04/2007	AMENDMENT	W/O 6 CENTS INT	$-0.06	$22.63
09/04/2007	INTEREST	Monthly Interest	$0.06	$22.69
08/01/2007	INTEREST	Monthly Interest	$0.06	$22.63
07/13/2007	BILL	GWYNN GROUP INC, THE	$6.96	$22.57
07/02/2007	INTEREST	Monthly Interest	$0.06	$15.61
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	GWYNN GROUP INC, THE	$6.95	$6.95
08/26/2005	PAYMENT	GWYNN GROUP INC, THE CHECK NUM: 1257	$-6.95	$0.00
07/21/2005	BILL	GWYNN GROUP INC, THE	$6.95	$6.95
08/31/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	GWYNN GROUP INC, THE @	$6.96	$6.96
08/21/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	GWYNN GROUP INC, THE @	$6.96	$6.96