Tax Account 038-004-006

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Owners

PATERNITI, DAVID P ET AL
4593 WARNERS BAY RD
BEMUS POINT, NY 14712-9646

PATERNITI, GREGORY F ET AL

PATERNITI, MICHELL B ET AL

716492

Account Summary

Account ID	038-004-006
Account Type	Real Estate
Location	0 ALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

038-004-006

Account Type

Real Estate

Location

0 ALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.93
Total	$153.93
Paid	$153.93
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

$153.93

Total

$153.93

Paid

$153.93

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	$34.97	$0.00	$34.97	$34.97	$0.00
2	10/07/2024	10/17/2024	Paid	$39.65	$0.00	$39.65	$39.65	$0.00
3	01/06/2025	01/16/2025	Paid	$39.65	$0.00	$39.65	$39.65	$0.00
4	03/03/2025	03/13/2025	Paid	$39.66	$0.00	$39.66	$39.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.12	$0.00	$119.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$110.04	$0.00	$110.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$104.16	$0.00	$104.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$99.94	$0.00	$99.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.43	$0.00	$92.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$90.94	$0.00	$90.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	PATERNITI, DAVID P ET AL CHECK 4038	$-15.40	$0.00
08/30/2024	PAYMENT	PATERNITI, MITCHELL B & DEBRA M SYS 4650 ORIG: CHECK	$-138.53	$15.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$153.93
08/30/2024	ADJUSTMENT	PATERNITI, MITCHELL B & DEBRA M CHECK 4650 VOIDED PAYMENT: 940250. REASON: AMENDMENT TO RE 2025	$138.53	$138.53
08/16/2024	PAYMENT	PATERNITI, MITCHELL B & DEBRA M CHECK 4650	$-138.53	$0.00
07/10/2024	BILL	PATERNITI, DAVID P ET AL	$138.53	$138.53
08/22/2023	PAYMENT	PATERNITI, DAVID PAUL & KRISTI CHECK NUM: 3975	$-128.45	$0.00
07/12/2023	BILL	PATERNITI, DAVID P ET AL	$128.45	$128.45
08/29/2022	PAYMENT	PATERNITI, DAVID PAUL & KRISTI CHECK NUM: 3917	$-119.12	$0.00
07/12/2022	BILL	PATERNITI, DAVID P ET AL	$119.12	$119.12
08/18/2021	PAYMENT	PATERNITI, DAVID P & KRISTINA CHECK NUM: 3883	$-110.04	$0.00
07/14/2021	BILL	PATERNITI, DAVID P ET AL	$110.04	$110.04
08/26/2020	PAYMENT	PATERNITI, JOESPH P & ANGELENE CHECK NUM: 8239	$-104.16	$0.00
07/15/2020	BILL	PATERNITI, DAVID P ET AL	$104.16	$104.16
08/20/2019	PAYMENT	PATERNITI, JOSEPH & ANGELENE F CHECK NUM: 9198	$-99.94	$0.00
07/10/2019	BILL	PATERNITI, DAVID P ET AL	$99.94	$99.94
08/21/2018	PAYMENT	PATERNITI, DAVID P & KRISTINA CHECK NUM: 3720	$-99.59	$0.00
07/09/2018	BILL	PATERNITI, DAVID P ET AL	$99.59	$99.59
07/31/2017	PAYMENT	PATERNITI, DAVID PAUL & KRISTI CHECK NUM: 3604	$-92.43	$0.00
07/07/2017	BILL	PATERNITI, DAVID P ET AL	$92.43	$92.43
08/10/2016	PAYMENT	PATERNITI, DAVID PAUL & KRISTI CHECK NUM: 3459	$-89.68	$0.00
07/08/2016	BILL	PATERNITI, JOSEPH P ET AL	$89.68	$89.68
08/11/2015	PAYMENT	PATERNITI, ANGELENE F & DAVID CHECK NUM: 1010	$-89.68	$0.00
07/08/2015	BILL	PATERNITI, JOSEPH P ET AL	$89.68	$89.68
08/21/2014	PAYMENT	PATERNITI, DAVID CHECK NUM: 1003	$-90.94	$0.00
07/10/2014	BILL	PATERNITI, JOSEPH P ET AL	$90.94	$90.94
08/22/2013	PAYMENT	GULLARD, MARIAN CHECK NUM: 519	$-89.68	$0.00
07/16/2013	BILL	PATERNITI, JOSEPH P ET AL	$89.68	$89.68
07/27/2012	PAYMENT	GULLARD, MARIAN CHECK NUM: 0478	$-89.68	$0.00
07/10/2012	BILL	GULLARD, O M & MARIAN	$89.68	$89.68
07/27/2011	PAYMENT	GULLARD, O M & MARIAN CHECK NUM: 400	$-89.68	$0.00
07/14/2011	BILL	GULLARD, O M & MARIAN	$89.68	$89.68
07/28/2010	PAYMENT	GULLARD, O M & MARIAN CHECK NUM: 269	$-90.18	$0.00
07/14/2010	BILL	GULLARD, O M & MARIAN	$90.18	$90.18
08/04/2009	PAYMENT	GULLARD, O M & MARIAN CHECK NUM: 166	$-91.44	$0.00
07/21/2009	BILL	GULLARD, O M & MARIAN	$91.44	$91.44
07/22/2008	PAYMENT	GULLARD, O M & MARIAN CHECK NUM: 880	$-91.44	$0.00
07/14/2008	BILL	GULLARD, O M & MARIAN	$91.44	$91.44
07/18/2007	PAYMENT	GULLARD, MARIAN CHECK	$-90.18	$0.00
07/13/2007	BILL	GULLARD, O M & MARIAN	$90.18	$90.18
08/10/2006	PAYMENT	GULLARD, O M & MARIAN CHECK NUM: 615	$-90.15	$0.00
07/19/2006	BILL	GULLARD, O M & MARIAN	$90.15	$90.15
08/05/2005	PAYMENT	MARIAN GULLARD CHECK NUM: 488	$-90.04	$0.00
07/21/2005	BILL	GULLARD, O M & MARIAN	$90.04	$90.04
07/16/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	GULLARD, O M & MARIAN @	$90.18	$90.18
07/31/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	GULLARD, O M & MARIAN @	$90.17	$90.17