Tax Account 035-021-003

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Owners

WARFEL, ALWIN H & JEAN F TR
152C EDGEWATER PARK
BRONX, NY 10465-3523

(ALWIN H WARFEL REVOCABLE TRUST

AGREEMENT) 686114~~~~~~~~~~~~~~

Account Summary

Account ID	035-021-003
Account Type	Real Estate
Location	5644 APACHE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-021-003

Account Type

Real Estate

Location

5644 APACHE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK 931	$-73.34	$0.00
09/04/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-3.60	$73.34
09/04/2024	AMENDMENT	REMOVE PEN	$-2.93	$76.94
09/04/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031320. REASON: REMOVE PEN	$3.60	$79.87
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	WARFEL, ALWIN H & JEAN F TR	$73.34	$73.34
08/22/2023	PAYMENT	WARFEL, ALWIN H & JEAN F TR CHECK NUM: 7784	$-68.04	$0.00
07/12/2023	BILL	WARFEL, ALWIN H & JEAN F TR	$68.04	$68.04
07/26/2022	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 687	$-63.16	$0.00
07/12/2022	BILL	WARFEL, ALWIN H & JEAN F TR	$63.16	$63.16
07/30/2021	PAYMENT	WARFEL, ALWIN H & JEAN F TR CHECK NUM: 607	$-58.61	$0.00
07/14/2021	BILL	WARFEL, ALWIN H & JEAN F TR	$58.61	$58.61
08/10/2020	PAYMENT	WAREL, ALWIN H & JEAN F CHECK NUM: 555	$-54.94	$0.00
07/15/2020	BILL	WARFEL, ALWIN H & JEAN F TR	$54.94	$54.94
08/16/2019	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 467	$-52.78	$0.00
07/10/2019	BILL	WARFEL, ALWIN H & JEAN F TR	$52.78	$52.78
07/25/2018	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 403	$-50.21	$0.00
07/09/2018	BILL	WARFEL, ALWIN H & JEAN F TR	$50.21	$50.21
07/20/2017	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 278	$-45.84	$0.00
07/07/2017	BILL	WARFEL, ALWIN H & JEAN F TR	$45.84	$45.84
07/29/2016	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 157	$-45.81	$0.00
07/08/2016	BILL	WARFEL, ALWIN H & JEAN F TR	$45.81	$45.81
07/30/2015	PAYMENT	WARFEL, ALWIN H & JEAN F TR CHECK NUM: 2786	$-44.84	$0.00
07/08/2015	BILL	WARFEL, ALWIN H & JEAN F TR	$44.84	$44.84
07/30/2014	PAYMENT	WARFEL, ALWIN H & JEAN F TR CHECK NUM: 2665	$-45.84	$0.00
07/10/2014	BILL	WARFEL, ALWIN H & JEAN F TR	$45.84	$45.84
08/07/2013	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 2541	$-44.84	$0.00
07/16/2013	BILL	WARFEL, ALWIN H & JEAN F	$44.84	$44.84
08/03/2012	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 2456	$-44.84	$0.00
07/10/2012	BILL	WARFEL, ALWIN H & JEAN F	$44.84	$44.84
08/03/2011	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 2389	$-44.84	$0.00
07/14/2011	BILL	WARFEL, ALWIN H & JEAN F	$44.84	$44.84
08/03/2010	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 2304	$-45.09	$0.00
07/14/2010	BILL	WARFEL, ALWIN H & JEAN F	$45.09	$45.09
08/10/2009	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 2232	$-45.09	$0.00
07/21/2009	BILL	WARFEL, ALWIN H & JEAN F	$45.09	$45.09
07/23/2008	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 2169	$-46.12	$0.00
07/14/2008	BILL	WARFEL, ALWIN H & JEAN F	$46.12	$46.12
07/31/2007	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 2116	$-46.12	$0.00
07/13/2007	BILL	WARFEL, ALWIN H & JEAN F	$46.12	$46.12
08/25/2006	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 2071	$-46.11	$0.00
07/19/2006	BILL	WARFEL, ALWIN H & JEAN F	$46.11	$46.11
08/22/2005	PAYMENT	WARFEL, ALWIN H & JEAN F CHECK NUM: 2009	$-46.05	$0.00
07/21/2005	BILL	WARFEL, ALWIN H & JEAN F	$46.05	$46.05
07/20/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WARFEL, ALWIN H & JEAN @	$46.12	$46.12
08/12/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	WARFEL, ALWIN H & JEAN @	$46.11	$46.11