Tax Account 047-010-037

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Owners

COREY, KOLT THOMAS & STACY LEE
4444 NEWARK VALLEY MAINE RD
NEWARK VALLEY, NY 13811-4124

794336

Account Summary

Account ID	047-010-037
Account Type	Real Estate
Location	872 SILVER OAK DR
Balance	$2,168.77
Currently Due	$722.92

Account ID

047-010-037

Account Type

Real Estate

Location

872 SILVER OAK DR

Balance

$2,168.77

Currently Due

$722.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,819.25
Total	$2,819.25
Paid	$650.48
Balance	$2,168.77
Due	$722.92
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

$2,819.25

Total

$2,819.25

Paid

$650.48

Balance

$2,168.77

Due

$722.92

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	$650.48	$0.00	$650.48	$650.48	$0.00
2	10/07/2024	10/17/2024	Due	$722.92	$0.00	$722.92	$0.00	$722.92
3	01/06/2025	01/16/2025	Due	$722.92	$0.00	$722.92	$0.00	$1,445.84
4	03/03/2025	03/13/2025	Due	$722.93	$0.00	$722.93	$0.00	$2,168.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.94	$0.00	$2,343.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,170.49	$0.00	$2,170.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,242.37	$0.00	$2,242.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,176.98	$0.00	$2,176.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,112.98	$0.00	$2,112.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,051.46	$0.00	$2,051.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,803.17	$0.00	$1,803.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,747.97	$0.00	$1,747.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,697.07	$0.00	$1,697.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,648.89	$0.00	$1,648.89	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-650.48	$2,168.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.41	$2,819.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937174. REASON: AMENDMENT TO RE 2025	$650.48	$2,600.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.48	$1,950.36
07/10/2024	BILL	COREY, KOLT THOMAS & STACY LEE	$2,600.84	$2,600.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.38	$585.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.38	$1,170.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.80	$1,756.14
07/12/2023	BILL	COREY, KOLT THOMAS & STACY LEE	$2,343.94	$2,343.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.02	$542.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.02	$1,084.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-544.43	$1,626.06
07/12/2022	BILL	COREY, KOLT THOMAS & STACY LEE	$2,170.49	$2,170.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.10	$560.10
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33689	$-560.10	$1,120.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-562.07	$1,680.30
07/14/2021	BILL	STUEHLING, KELLY P & DAWNMARIE	$2,242.37	$2,242.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-544.25	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-544.25	$544.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-544.25	$1,088.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-544.23	$1,632.75
07/15/2020	BILL	STUEHLING, KELLY P & DAWNMARIE	$2,176.98	$2,176.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-527.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.95	$527.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.95	$1,055.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.13	$1,583.85
07/10/2019	BILL	STUEHLING, KELLY P & DAWNMARIE	$2,112.98	$2,112.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.57	$512.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.57	$1,025.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.75	$1,537.71
07/09/2018	BILL	STUEHLING, KELLY P & DAWNMARIE	$2,051.46	$2,051.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.10	$450.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.10	$900.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.87	$1,350.30
07/07/2017	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,803.17	$1,803.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.99	$436.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.99	$873.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-437.00	$1,310.97
07/08/2016	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,747.97	$1,747.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-424.26	$424.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.26	$848.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.29	$1,272.78
07/08/2015	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,697.07	$1,697.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.90	$411.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.90	$823.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-413.19	$1,235.70
07/10/2014	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,648.89	$1,648.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-399.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.91	$399.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.91	$799.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.92	$1,199.73
07/16/2013	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,599.65	$1,599.65
04/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005950175	$-15.53	$0.00
04/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005947550	$-69.35	$15.53
04/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.91	$84.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.53	$403.79
11/14/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133383	$-388.26	$388.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-388.26	$776.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-388.28	$1,164.78
07/10/2012	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,553.06	$1,553.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-377.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-377.75	$377.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-377.75	$755.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-377.76	$1,133.25
07/14/2011	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,511.01	$1,511.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-370.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-370.82	$370.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-370.82	$741.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-370.83	$1,112.46
07/14/2010	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,483.29	$1,483.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-360.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-360.02	$360.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-360.02	$720.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-361.29	$1,080.06
07/21/2009	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,441.35	$1,441.35
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-348.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-348.45	$348.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-348.45	$696.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-349.74	$1,045.35
07/14/2008	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,395.09	$1,395.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-338.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-338.30	$338.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-338.30	$676.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-338.32	$1,014.90
07/13/2007	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,353.22	$1,353.22
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-328.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-328.45	$328.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-328.45	$656.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-328.46	$985.35
07/19/2006	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,313.81	$1,313.81
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-318.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-318.88	$318.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-318.88	$637.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-318.90	$956.64
07/21/2005	BILL	STUEHLING, KELLY P & DAWNMARIE	$1,275.54	$1,275.54
03/03/2005	PAYMENT	@	$-317.96	$0.00
01/03/2005	PAYMENT	@	$-317.96	$317.96
10/01/2004	PAYMENT	@	$-317.96	$635.92
08/16/2004	PAYMENT	@	$-317.98	$953.88
07/01/2004	BILL	BALLEW, KATHY I @	$1,271.86	$1,271.86
02/20/2004	PAYMENT	@	$-315.07	$0.00
12/30/2003	PAYMENT	@	$-315.07	$315.07
09/30/2003	PAYMENT	@	$-315.07	$630.14
08/19/2003	PAYMENT	@	$-315.07	$945.21
07/01/2003	BILL	BALLEW, KATHY I @	$1,260.28	$1,260.28