Tax Account 037-029-004

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Owners

WINSLOW, PAUL
514 COUNTY ROAD 7
CLIFTON SPRINGS, NY 14432-9728

762760

Account Summary

Account ID	037-029-004
Account Type	Real Estate
Location	0 RABBITBRUSH ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-029-004

Account Type

Real Estate

Location

0 RABBITBRUSH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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

$37.05

Total

$37.05

Paid

$37.05

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$3.42	$41.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$1.38	$35.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$5.18	$39.75	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$33.57	$17.18	$50.75	$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
07/26/2024	PAYMENT	WINSLOW, PAUL D CHECK 0461	$-37.05	$0.00
07/10/2024	BILL	WINSLOW, PAUL	$37.05	$37.05
08/02/2023	PAYMENT	WINSLOW, PAUL D CHECK NUM: 0303	$-37.05	$0.00
07/12/2023	BILL	WINSLOW, PAUL	$37.05	$37.05
07/27/2022	PAYMENT	WINSLOW, PAUL CHECK NUM: 2429	$-37.06	$0.00
07/12/2022	BILL	WINSLOW, PAUL	$37.06	$37.06
08/10/2021	PAYMENT	WINSLOW, PAUL D CHECK NUM: 0195	$-39.36	$0.00
07/14/2021	BILL	WINSLOW, PAUL	$39.36	$39.36
07/30/2020	PAYMENT	WINSLOW, PAUL D CHECK NUM: 2333	$-38.26	$0.00
07/15/2020	BILL	WINSLOW, PAUL	$38.26	$38.26
12/02/2019	PAYMENT	WINSLOW, PAUL D CHECK NUM: 2292	$-41.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$41.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$39.49
07/10/2019	BILL	LAW LAND USA LLC	$37.97	$37.97
08/08/2018	PAYMENT	LAW, VICTOR CREDIT: D BANK: OP INTERNET NUM: 007690	$-37.83	$0.00
07/09/2018	BILL	LAW LAND USA LLC	$37.83	$37.83
09/12/2017	PAYMENT	LAW, VICTOR CREDIT: D BANK: OP INTERNET NUM: 011106	$-35.95	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$35.95
07/07/2017	BILL	LAW LAND USA LLC	$34.57	$34.57
08/17/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 016948	$-34.54	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$34.54	$34.54
07/23/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 022281	$-33.57	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$33.57	$33.57
03/05/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 004550	$-90.50	$0.00
03/02/2015	INTEREST	Monthly Interest	$0.28	$90.50
02/02/2015	INTEREST	Monthly Interest	$0.28	$90.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.07	$89.94
01/02/2015	INTEREST	Monthly Interest	$0.28	$87.87
12/01/2014	INTEREST	Monthly Interest	$0.28	$87.59
11/03/2014	INTEREST	Monthly Interest	$0.28	$87.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.73	$87.03
10/01/2014	INTEREST	Monthly Interest	$0.28	$85.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$85.02
09/02/2014	INTEREST	Monthly Interest	$0.28	$83.64
08/01/2014	INTEREST	Monthly Interest	$0.28	$83.36
07/10/2014	BILL	GREGORY, BRANDON S	$34.57	$83.08
07/01/2014	INTEREST	Monthly Interest	$0.28	$48.51
06/02/2014	INTEREST	Monthly Interest	$0.28	$48.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.35	$40.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.01	$38.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$36.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	GREGORY, BRANDON S	$33.57	$33.57
07/31/2012	PAYMENT	GREGORY, BRANDON S CHECK NUM: 1061	$-33.57	$0.00
07/10/2012	BILL	GREGORY, BRANDON S	$33.57	$33.57
06/11/2012	PAYMENT	GREGORY, BRANDON S CHECK NUM: 71478693	$-99.49	$0.00
06/11/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.56	$99.49
06/01/2012	INTEREST	Monthly Interest	$0.56	$100.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$99.49
05/01/2012	INTEREST	Monthly Interest	$0.28	$92.49
04/02/2012	INTEREST	Monthly Interest	$0.28	$92.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$91.93
03/01/2012	INTEREST	Monthly Interest	$0.28	$89.58
02/01/2012	INTEREST	Monthly Interest	$0.28	$89.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$89.02
01/03/2012	INTEREST	Monthly Interest	$0.28	$87.01
12/01/2011	INTEREST	Monthly Interest	$0.28	$86.73
11/01/2011	INTEREST	Monthly Interest	$0.28	$86.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$86.17
10/03/2011	INTEREST	Monthly Interest	$0.28	$84.49
09/01/2011	INTEREST	Monthly Interest	$0.28	$84.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$83.93
08/01/2011	INTEREST	Monthly Interest	$0.28	$82.59
07/14/2011	BILL	GREGORY, BRANDON S	$33.57	$82.31
07/05/2011	INTEREST	Monthly Interest	$0.28	$48.74
06/01/2011	INTEREST	Monthly Interest	$0.28	$48.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$48.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$41.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$38.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.10
07/14/2010	BILL	GREGORY, BRANDON S	$33.75	$33.75
04/12/2010	PAYMENT	GREGORY, BRANDON S CHECK NUM: 1000	$-41.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$41.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.03	$38.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.69	$36.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	GREGORY, BRANDON S	$33.75	$33.75
04/24/2009	PAYMENT	GREGORY, BRANDON S CHECK NUM: 2243	$-41.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$41.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.03	$38.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.69	$36.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$35.10
07/14/2008	BILL	GREGORY, BRANDON S	$33.75	$33.75
01/28/2008	PAYMENT	GREGORY, BRANDON S CHECK NUM: 56153	$-39.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.03	$39.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$37.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.38
07/16/2007	PAYMENT	GREGORY, BRANDON S CHECK NUM: 54713	$-48.44	$34.03
07/13/2007	BILL	GREGORY, BRANDON S	$33.75	$82.47
07/02/2007	INTEREST	Monthly Interest	$0.28	$48.72
06/01/2007	INTEREST	Monthly Interest	$0.28	$48.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$48.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$41.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.02	$38.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$36.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	GREGORY, BRANDON S	$33.74	$33.74
08/18/2005	PAYMENT	GREGORY, BRANDON S CHECK NUM: 2106	$-33.70	$0.00
07/21/2005	BILL	GREGORY, BRANDON S	$33.70	$33.70
08/04/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	DELGADILLO, GLADYS @	$33.75	$33.75
06/08/2004	PAYMENT	@	$-80.14	$0.00
06/08/2004	PAYMENT	ALLISON, ROBERT P & CH @	$-98.26	$80.14
07/01/2003	PENALTY	Penalty 03-04	$46.39	$178.40
07/01/2003	BILL	ALLISON, ROBERT P & CH @	$33.75	$132.01
06/30/2003	BILL	Balance Forward @	$98.26	$98.26