Tax Account 090-000-073

Owners

ZIMPEL, KARLA
102 FINGER AVE
WEST WINFIELD, NY 13491-2645

Account Summary

Account ID 090-000-073
Account Type Real Estate
Location 0 PERLITE AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.20
Total $19.20
Paid $19.20
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$19.20$0.00$19.20$19.20$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.88$0.00$17.88$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$16.57$0.00$16.57$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$15.33$0.00$15.33$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$14.51$0.00$14.51$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$14.01$1.26$15.27$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$13.32$2.93$16.25$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$11.47$0.00$11.47$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$10.82$1.62$12.44$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$10.16$0.48$10.64$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$9.44$0.00$9.44$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTZIMPEL, KARLA CHECK 3306$-19.20$0.00
07/10/2024BILLZIMPEL, KARLA$19.20$19.20
08/03/2023PAYMENTZIMPEL, KARLA CHECK NUM: 3292$-17.88$0.00
07/12/2023BILLZIMPEL, KARLA$17.88$17.88
08/02/2022PAYMENTZIMPEL, KARLA CHECK NUM: 3280$-16.57$0.00
07/12/2022BILLZIMPEL, KARLA$16.57$16.57
08/20/2021PAYMENTZIMPEL, KARLA CHECK NUM: 3036$-15.33$0.00
07/14/2021BILLZIMPEL, KARLA$15.33$15.33
08/20/2020PAYMENTZIMPEL, KARLA CHECK NUM: 2931$-14.51$0.00
07/15/2020BILLZIMPEL, KARLA$14.51$14.51
01/10/2020PAYMENTZIMPEL, KARLA CHECK NUM: 2782$-15.27$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.70$15.27
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.56$14.57
07/10/2019BILLZIMPEL, KARLA$14.01$14.01
04/30/2019PAYMENTZIMPEL, KARLA CHECK NUM: EBOX PYMT$-16.25$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.93$16.25
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.80$15.32
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.67$14.52
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.53$13.85
07/09/2018BILLZIMPEL, KARLA$13.32$13.32
07/21/2017PAYMENTZIMPEL, KARLA CHECK NUM: 8464$-11.47$0.00
07/07/2017BILLZIMPEL, KARLA$11.47$11.47
03/06/2017PAYMENTZIMPEL, KARLA CHECK NUM: 2584$-1.62$0.00
02/13/2017PAYMENTZIMPEL, KARLA CHECK NUM: 2579$-10.82$1.62
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.65$12.44
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.54$11.79
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.43$11.25
07/08/2016BILLZIMPEL, KARLA$10.82$10.82
04/04/2016PAYMENTZIMPEL, KARLA CHECK NUM: 2636$-0.48$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.03$0.48
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.02$0.45
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.02$0.43
09/11/2015PAYMENTZIMPEL, KARLA CHECK NUM: 2606$-10.16$0.41
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.41$10.57
07/08/2015BILLZIMPEL, KARLA$10.16$10.16
08/25/2014PAYMENTZIMPEL, KARLA CHECK NUM: 2507$-9.44$0.00
07/10/2014BILLZIMPEL, KARLA$9.44$9.44
09/04/2013PAYMENTZIMPEL, KARLA CHECK NUM: 2254$-8.77$0.00
07/16/2013BILLZIMPEL, KARLA$8.77$8.77
08/21/2012PAYMENTZIMPEL, KARLA CHECK NUM: 2146$-8.14$0.00
07/10/2012BILLZIMPEL, KARLA$8.14$8.14
08/05/2011PAYMENTZIMPEL, KARLA & BETH J CHECK NUM: 1877$-7.65$0.00
07/14/2011BILLZIMPEL, KARLA$7.65$7.65
08/30/2010PAYMENTZIMPEL, KARLA & BETH J CHECK NUM: 1649$-7.25$0.00
07/14/2010BILLZIMPEL, KARLA$7.25$7.25
03/12/2010PAYMENTZIMPEL, KARLA & BETH CHECK NUM: 1594$-8.01$0.00
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.42$8.01
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.35$7.59
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.28$7.24
07/21/2009BILLZIMPEL, KARLA$6.96$6.96
08/07/2008PAYMENTBETH ZIMPEL CHECK NUM: 1189$-6.96$0.00
07/14/2008BILLZIMPEL, KARLA$6.96$6.96
08/08/2007PAYMENTZIMPEL, KARLA CHECK NUM: 920$-6.96$0.00
07/13/2007BILLZIMPEL, KARLA$6.96$6.96
08/14/2006PAYMENTZIMPEL, KARLA CHECK NUM: 711$-6.95$0.00
07/19/2006BILLZIMPEL, KARLA$6.95$6.95
08/17/2005PAYMENTBETH J ZIMPEL CHECK NUM: 452$-6.95$0.00
07/21/2005BILLZIMPEL, KARLA$6.95$6.95
08/20/2004PAYMENT@$-6.96$0.00
07/01/2004BILLZIMPEL, KARLA @$6.96$6.96
08/28/2003PAYMENT@$-6.96$0.00
07/01/2003BILLZIMPEL, KARLA @$6.96$6.96