Tax Account 062-021-013
Owners
FAVA, JOHN S ET AL
437 STANLEY AVE
MAMARONECK, NY 10543-2535
SMITH-FAVA, CATHERINE M ET AL
TEIXEIRA, JAMES S ET AL
TEIXEIRA, MADELINE M ET AL
679704~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 062-021-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17.85 |
| Total | $17.85 |
| Paid | $17.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17.85 | $0.00 | $17.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $17.86 | $0.00 | $17.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $18.89 | $0.00 | $18.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $18.03 | $0.00 | $18.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $17.74 | $0.00 | $17.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.67 | $0.00 | $17.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.19 | $0.00 | $16.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.16 | $0.00 | $16.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $15.19 | $0.00 | $15.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $16.19 | $0.00 | $16.19 | $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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | FAVA, JOHN S & CATHERINE SMITH-FAVA CHECK 1023 | $-17.85 | $0.00 |
| 07/10/2024 | BILL | FAVA, JOHN S ET AL | $17.85 | $17.85 |
| 07/26/2023 | PAYMENT | JAMES S TEIXEIR CHECK BANK: WF INTERNET NUM: 023072618031173 | $-17.85 | $0.00 |
| 07/12/2023 | BILL | FAVA, JOHN S ET AL | $17.85 | $17.85 |
| 07/19/2022 | PAYMENT | JAMES S TEIXEIR CHECK BANK: WF INTERNET NUM: 022071918060084 | $-17.86 | $0.00 |
| 07/12/2022 | BILL | FAVA, JOHN S ET AL | $17.86 | $17.86 |
| 07/21/2021 | PAYMENT | JAMES S TEIXEIR CHECK BANK: WF INTERNET NUM: 021072118042255 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | FAVA, JOHN S ET AL | $18.89 | $18.89 |
| 07/22/2020 | PAYMENT | TEIXEIR, JAMES S CHECK NUM: 020072218038000 | $-18.03 | $0.00 |
| 07/15/2020 | BILL | FAVA, JOHN S ET AL | $18.03 | $18.03 |
| 07/24/2019 | PAYMENT | JAMES S TEIXEIR CHECK BANK: WF INTERNET NUM: 019072418023637 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | FAVA, JOHN S ET AL | $17.74 | $17.74 |
| 07/17/2018 | PAYMENT | JAMES S TEIXEIR CHECK BANK: WF INTERNET NUM: 018071718038521 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | FAVA, JOHN S ET AL | $17.67 | $17.67 |
| 07/25/2017 | PAYMENT | JAMES S TEIXEIR CHECK BANK: WF INTERNET NUM: 017072518037287 | $-16.19 | $0.00 |
| 07/07/2017 | BILL | FAVA, JOHN S ET AL | $16.19 | $16.19 |
| 07/27/2016 | PAYMENT | TEIXEIRA, MADELINE M & JAMES S CHECK NUM: 3097 | $-16.16 | $0.00 |
| 07/08/2016 | BILL | FAVA, JOHN S ET AL | $16.16 | $16.16 |
| 07/28/2015 | PAYMENT | FAVA, JOHN S ET AL CHECK NUM: 2632 | $-15.19 | $0.00 |
| 07/08/2015 | BILL | FAVA, JOHN S ET AL | $15.19 | $15.19 |
| 07/31/2014 | PAYMENT | TEIXEIRA, JAMES & MADELINE CHECK NUM: 2601 | $-16.19 | $0.00 |
| 07/10/2014 | BILL | FAVA, JOHN S ET AL | $16.19 | $16.19 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $14.16 | $14.16 |
| 08/27/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367 | $-13.12 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $13.12 | $13.12 |
| 04/13/2012 | PAYMENT | REESE, JEFF OR AMY CHECK NUM: 453171 | $-15.04 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.86 | $15.04 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.74 | $14.18 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.62 | $13.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.49 | $12.82 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $12.33 | $12.33 |
| 10/25/2010 | PAYMENT | JEFF REESE CHECK NUM: NO CK # | $-304.01 | $0.00 |
| 10/25/2010 | AMENDMENT | AUCTION COSTS | $100.00 | $304.01 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.59 | $204.01 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.36 | $203.42 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.36 | $203.06 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.47 | $202.70 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.36 | $202.23 |
| 07/14/2010 | BILL | ELKO CO TREAS TR | $11.71 | $201.87 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.36 | $190.16 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.36 | $189.80 |
| 05/11/2010 | AMENDMENT | CERTIFIED MAILING FEE | $5.54 | $189.44 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.27 | $183.90 |
| 04/23/2010 | AMENDMENT | add cost of title search 100 | $100.00 | $183.63 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.27 | $83.63 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.78 | $83.36 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.27 | $82.58 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.27 | $82.31 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.67 | $82.04 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.27 | $81.37 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.27 | $81.10 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.27 | $80.83 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.56 | $80.56 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.27 | $80.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.44 | $79.73 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.27 | $79.29 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.27 | $79.02 |
| 07/21/2009 | BILL | ELKO CO TREAS TR | $11.10 | $78.75 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.27 | $67.65 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.27 | $67.38 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.11 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.18 | $60.11 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.18 | $59.93 |
| 03/17/2009 | PENALTY | Certified mailing fee | $5.32 | $59.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.72 | $54.43 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.18 | $53.71 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.18 | $53.53 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.62 | $53.35 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.18 | $52.73 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.18 | $52.55 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.52 | $52.37 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.18 | $51.85 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.41 | $51.67 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.18 | $51.26 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.18 | $51.08 |
| 07/14/2008 | BILL | ROBBINS, JOYCE A | $10.31 | $50.90 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.18 | $40.59 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.18 | $40.41 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $40.23 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.09 | $33.23 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.09 | $33.14 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.72 | $33.05 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.09 | $32.33 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.09 | $32.24 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.62 | $32.15 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.09 | $31.53 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.09 | $31.44 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.09 | $31.35 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.52 | $31.26 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.09 | $30.74 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.41 | $30.65 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.09 | $30.24 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.09 | $30.15 |
| 07/13/2007 | BILL | ROBBINS, JOYCE A | $10.31 | $30.06 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.09 | $19.75 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.09 | $19.66 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.57 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.72 | $12.57 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.62 | $11.85 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.52 | $11.23 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.41 | $10.71 |
| 07/19/2006 | BILL | ROBBINS, JOYCE A | $10.30 | $10.30 |
| 10/12/2005 | PAYMENT | ROBBINS, JOYCE A CHECK NUM: 1711 | $-10.70 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.41 | $10.70 |
| 07/21/2005 | BILL | ROBBINS, JOYCE A | $10.29 | $10.29 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
