Tax Account 035-030-008

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Owners

BALLETTA, AMY J
10 STRAW LN
HICKSVILLE, NY 11801-6136

730707

Account Summary

Account ID	035-030-008
Account Type	Real Estate
Location	0 HERFORD DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-030-008

Account Type

Real Estate

Location

0 HERFORD DR

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	$12.10	$67.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$19.49	$72.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$11.04	$61.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$1.83	$47.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$24.02	$69.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$21.67	$66.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$17.46	$63.30	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	BALLETTA, AMY J & JOSEPH F SYS 0113 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	BALLETTA, AMY J & JOSEPH F CHECK 0113 VOIDED PAYMENT: 944376. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/20/2024	PAYMENT	BALLETTA, AMY J & JOSEPH F CHECK 0113	$-73.34	$0.00
07/10/2024	BILL	BALLETTA, AMY J	$73.34	$73.34
08/30/2023	PAYMENT	BALLETTA AMY J & JOESPH F EBOX CK - 163	$-68.04	$0.00
07/12/2023	BILL	BALLETTA, AMY J	$68.04	$68.04
08/10/2022	PAYMENT	BALLETTA, AMY J & JOSEPH F CHECK NUM: 162	$-63.16	$0.00
07/12/2022	BILL	BALLETTA, AMY J	$63.16	$63.16
08/17/2021	PAYMENT	BALLETTA, AMY J & JOSEPH F CHECK NUM: 0292	$-58.61	$0.00
07/14/2021	BILL	BALLETTA, AMY J	$58.61	$58.61
04/05/2021	PAYMENT	BALLETTA, AMY J & JOSEPH F CHECK NUM: 0288	$-74.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$74.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$71.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$67.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$65.02
07/15/2020	PAYMENT	BALLETTA, AMY J & JOSEPH F CHECK NUM: 0239	$-64.39	$62.82
07/15/2020	BILL	BALLETTA, AMY J	$54.94	$127.21
06/30/2020	INTEREST	Monthly Interest	$0.44	$72.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$71.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	BALLETTA, AMY J	$52.78	$52.78
04/04/2019	PAYMENT	BALLETTA, AMY J & JOSEPH F CHECK NUM: 267	$-61.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	BALLETTA, AMY J	$50.21	$50.21
09/05/2017	PAYMENT	BALLETTA, AMY J & JOSEPH F CHECK NUM: 312	$-56.16	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$56.16
07/07/2017	BILL	ELKO CO TREAS TR	$45.84	$54.33
06/08/2017	PAYMENT	BALLETTA, AMY J & JOSEPH F CHECK NUM: 227	$-135.23	$8.49
06/01/2017	INTEREST	Monthly Interest	$0.75	$143.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$142.97
05/01/2017	INTEREST	Monthly Interest	$0.37	$135.97
04/03/2017	INTEREST	Monthly Interest	$0.37	$135.60
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$135.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$128.67
03/01/2017	INTEREST	Monthly Interest	$0.37	$125.46
02/01/2017	INTEREST	Monthly Interest	$0.37	$125.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$124.72
01/03/2017	INTEREST	Monthly Interest	$0.37	$121.97
12/01/2016	INTEREST	Monthly Interest	$0.37	$121.60
11/01/2016	INTEREST	Monthly Interest	$0.37	$121.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$120.86
10/05/2016	INTEREST	Monthly Interest	$0.37	$118.57
09/01/2016	INTEREST	Monthly Interest	$0.37	$118.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$117.83
08/01/2016	INTEREST	Monthly Interest	$0.37	$116.00
07/08/2016	BILL	BALLETTA, AMY J	$45.81	$115.63
07/01/2016	INTEREST	Monthly Interest	$0.37	$69.82
06/01/2016	INTEREST	Monthly Interest	$0.37	$69.45
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$69.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$62.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$58.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$56.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$54.01
07/08/2015	BILL	BALLETTA, AMY J	$44.84	$52.22
06/15/2015	PAYMENT	BALLETTA, AMY J & JOSEPH F CHECK NUM: 0819	$-55.92	$7.38
06/01/2015	INTEREST	Monthly Interest	$0.38	$63.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$62.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	BALLETTA, AMY J	$45.84	$45.84
08/13/2013	PAYMENT	ALADDIN FLORAL CORP CHECK NUM: 1322	$-51.84	$0.00
07/16/2013	BILL	BALLETTA, AMY J	$44.84	$51.84
05/28/2013	PAYMENT	ALADDIN FLORAL CORP CHECK NUM: 1291	$-54.70	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	BALLETTA, AMY J	$44.84	$44.84
08/26/2011	PAYMENT	ALADDIN FLORAL CORP CHECK NUM: 1013	$-44.84	$0.00
07/14/2011	BILL	BALLETTA, AMY J	$44.84	$44.84
08/31/2010	PAYMENT	ALDDIN FLORAL CORP CHECK NUM: 2660	$-45.09	$0.00
07/14/2010	BILL	BALLETTA, AMY J	$45.09	$45.09
09/23/2009	PAYMENT	BALLETTA, AMY J CHECK NUM: 1139	$-45.09	$0.00
07/21/2009	BILL	BALLETTA, AMY J	$45.09	$45.09
04/20/2009	PAYMENT	BALLETTA, AMY J CHECK NUM: 1136	$-56.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	BALLETTA, AMY J	$46.12	$46.12
02/14/2008	PAYMENT	BALLETTA, AMY J CHECK NUM: 1083	$-53.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	BALLETTA, AMY J	$46.12	$46.12
09/12/2006	PAYMENT	AMY BALLETTA CHECK NUM: 942	$-46.11	$0.00
07/19/2006	BILL	BEDARD, ALBERTA J	$46.11	$46.11
08/11/2005	PAYMENT	PATRICIA M BEH CHECK NUM: 1465	$-46.05	$0.00
07/21/2005	BILL	BEDARD, ALBERTA J	$46.05	$46.05
07/27/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MURRAY, JOHN C @	$46.12	$46.12
08/01/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	MURRAY, JOHN C @	$46.11	$46.11