Tax Account 066-007-002

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Owners

PASTORE, JEREMY ET AL
2005 PALMER AVE # 1131
LARCHMONT, NY 10538-2437

SHEN, KAREN ET AL

810343

Account Summary

Account ID	066-007-002
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-007-002

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$11.80
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

$11.35

Total

$11.80

Paid

$11.80

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	$11.35	$0.45	$11.35	$11.80	$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	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
09/24/2024	PAYMENT	"JEREMY PASTORE" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	PASTORE, JEREMY ET AL	$11.35	$11.35
09/27/2023	PAYMENT	JEREMY PASTORE CHECK OPCC	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	PASTORE, JEREMY ET AL	$11.35	$11.35
08/05/2022	PAYMENT	PARKER, JOAN A TR ETAL CHECK NUM: 05414	$-11.36	$0.00
07/12/2022	BILL	PARKER, JOAN A	$11.36	$11.36
08/04/2021	PAYMENT	PARKER, JOAN A TTEE TR ET AL CHECK NUM: 05371	$-11.95	$0.00
07/14/2021	BILL	PARKER, JOAN A	$11.95	$11.95
08/24/2020	PAYMENT	D B PARKER TRUST/ JOAN A PARKE CHECK NUM: 05355	$-11.17	$0.00
07/15/2020	BILL	PARKER, JOAN A	$11.17	$11.17
09/24/2019	PAYMENT	PARKER, JOAN A TTEE CHECK NUM: 5339	$-10.88	$0.00
09/24/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	PARKER, JOAN A	$10.88	$10.88
08/06/2018	PAYMENT	PARKER, JOAN A & DB TR CHECK NUM: 5321	$-10.83	$0.00
07/09/2018	BILL	PARKER, JOAN A	$10.83	$10.83
08/23/2017	PAYMENT	PARKER, JOAN A TR CHECK NUM: 5298	$-9.97	$0.00
07/07/2017	BILL	PARKER, JOAN A	$9.97	$9.97
08/01/2016	PAYMENT	PARKER, D B TR ET AL CHECK NUM: 5276	$-9.94	$0.00
07/08/2016	BILL	PARKER, JOAN A	$9.94	$9.94
08/05/2015	PAYMENT	PARKER, JOAN A TTE TR CHECK NUM: 5262	$-8.97	$0.00
07/08/2015	BILL	PARKER, JOAN A	$8.97	$8.97
08/05/2014	PAYMENT	DB PARKER TRUST;PARKER,JOAN CHECK NUM: 5248	$-9.97	$0.00
07/10/2014	BILL	PARKER, JOAN A	$9.97	$9.97
08/21/2013	PAYMENT	PARKER, D B TRUST CHECK NUM: 5237	$-8.97	$0.00
07/16/2013	BILL	PARKER, JOAN A	$8.97	$8.97
08/23/2012	PAYMENT	PARKER, D B TRUST CHECK NUM: 5218	$-8.97	$0.00
07/10/2012	BILL	PARKER, JOAN A	$8.97	$8.97
08/24/2011	PAYMENT	PARKER, D B TRUST CHECK NUM: 5202	$-8.97	$0.00
07/14/2011	BILL	PARKER, JOAN A	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5189	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5189	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/15/2010	VOID	PARKER, JOAN A CHECK NUM: 5189	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	PARKER, JOAN A	$9.02	$9.02
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$0.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$0.15
09/23/2009	PAYMENT	PARKER, JOAN A CHECK NUM: 5176	$-25.65	$0.14
09/01/2009	INTEREST	Monthly Interest	$0.07	$25.79
08/03/2009	INTEREST	Monthly Interest	$0.07	$25.72
07/21/2009	BILL	PARKER, JOAN A	$8.69	$25.65
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.96
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	PARKER, JOAN A	$8.06	$8.06
08/02/2007	PAYMENT	PARKER, JOAN A CHECK NUM: 5152	$-7.59	$0.00
07/13/2007	BILL	PARKER, JOAN A	$7.59	$7.59
08/17/2006	PAYMENT	PARKER, JOAN A CHECK NUM: 5137	$-7.14	$0.00
07/19/2006	BILL	PARKER, JOAN A	$7.14	$7.14
09/07/2005	PAYMENT	PARKER, JOAN A CHECK NUM: 5120	$-6.69	$0.00
07/21/2005	BILL	PARKER, JOAN A	$6.69	$6.69
08/30/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	PARKER, JOAN A @	$6.70	$6.70
08/22/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	PARKER, JOAN A @	$6.70	$6.70