Tax Account 025-027-004

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Owners

BOWER, NECOLE
302 GRENADIER DR
LIVERPOOL, NY 13090-2700

Account Summary

Account ID	025-027-004
Account Type	Real Estate
Location	0 12TH ST/JACKSON AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"NECOLE BOWER" ONLINE	$-18.74	$0.00
07/10/2024	BILL	BOWER, NECOLE	$18.74	$18.74
08/21/2023	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 526792	$-18.74	$0.00
07/12/2023	BILL	BOWER, NECOLE	$18.74	$18.74
10/17/2022	AMENDMENT	Removed pen paid before penalt	$-0.94	$0.00
10/17/2022	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 543065	$-19.49	$0.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	BOWER, NECOLE	$18.74	$18.74
08/16/2021	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 740477	$-19.98	$0.00
07/14/2021	BILL	BOWER, NECOLE	$19.98	$19.98
08/18/2020	PAYMENT	NECOLE BOWER CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	BOWER, NECOLE	$19.76	$19.76
09/03/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 694505	$-19.76	$0.00
09/03/2019	AMENDMENT	Too small to rebill	$-0.79	$19.76
09/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 694505	$19.76	$20.55
09/03/2019	VOID	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 694505	$-19.76	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	BOWER, NECOLE	$19.76	$19.76
08/20/2018	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 729597	$-18.80	$0.00
07/09/2018	BILL	BOWER, NECOLE	$18.80	$18.80
08/21/2017	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 562994	$-16.20	$0.00
07/07/2017	BILL	BOWER, NECOLE	$16.20	$16.20
09/06/2016	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 249737	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	BOWER, NECOLE	$15.29	$15.29
08/10/2015	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 347820	$-14.38	$0.00
07/08/2015	BILL	BOWER, NECOLE	$14.38	$14.38
08/18/2014	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 223041	$-13.37	$0.00
07/10/2014	BILL	BOWER, NECOLE	$13.37	$13.37
08/28/2013	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 056414	$-12.39	$0.00
07/16/2013	BILL	BOWER, NECOLE	$12.39	$12.39
08/17/2012	PAYMENT	BOWER, NECOLE CREDIT: D BANK: OP INTERNET NUM: 000882	$-11.49	$0.00
07/10/2012	BILL	BOWER, NECOLE	$11.49	$11.49
08/15/2011	PAYMENT	NECOLE BOWER CREDIT: D BANK: PNP INTERNET NUM: 6910557	$-10.78	$0.00
07/14/2011	BILL	BOWER, NECOLE	$10.78	$10.78
08/30/2010	PAYMENT	NECOLE BOWER CREDIT: D BANK: OP INTERNET NUM: 624030	$-10.23	$0.00
07/14/2010	BILL	BOWER, NECOLE	$10.23	$10.23
08/14/2009	PAYMENT	BOWER, NECOLE CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	BOWER, NECOLE	$9.71	$9.71
08/15/2008	PAYMENT	BOWER, NECOLE CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	BOWER, NECOLE	$9.02	$9.02
08/21/2007	PAYMENT	BOWER, NECOLE CHECK NUM: 3345	$-9.02	$0.00
07/13/2007	BILL	BOWER, NECOLE	$9.02	$9.02
08/22/2006	PAYMENT	Necole Bower, CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	BOWER, NECOLE	$9.01	$9.01
03/10/2006	PAYMENT	BOWER, NECOLE CHECK NUM: 3028	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BOWER, NECOLE	$9.00	$9.00
09/03/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	BOWER, NECOLE @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LITTLE, STEWART F @	$9.02	$9.02