Tax Account 05-0223-11

Owners

COHEN SARA
1324 FOREST HILL RD
STATEN ISLAND, NY 10314

Account Summary

Account ID 05-0223-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025PAYMENTCOHEN SARA PNP PNP - 180189681$-40.76$0.00
07/03/2025BILLCOHEN SARA$40.76$40.76
08/06/2024PAYMENTPNP PNP - 160634663$-38.53$0.00
07/05/2024BILLCOHEN SARA$38.53$38.53
07/19/2023PAYMENTPNP PNP - 139314083$-38.53$0.00
07/06/2023BILLCOHEN SARA$38.53$38.53
08/03/2022PAYMENTCOHEN SARA CHECK NUM: PNP IVR 07.28$-38.53$0.00
07/07/2022BILLCOHEN SARA$38.53$38.53
08/03/2021PAYMENTIVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 98134822$-38.53$0.00
07/08/2021BILLCOHEN SARA$38.53$38.53
07/24/2020PAYMENT CHECK BANK: OP INTERNET NUM: 4BBLFRPLL$-38.53$0.00
07/10/2020BILLCOHEN SARA$38.53$38.53
07/26/2019PAYMENT CHECK BANK: OP INTERNET NUM: 134271950$-38.53$0.00
07/08/2019BILLCOHEN SARA$38.53$38.53
07/20/2018PAYMENT CHECK BANK: OP INTERNET NUM: 129768103$-37.05$0.00
07/05/2018BILLCOHEN SARA$37.05$37.05
07/21/2017PAYMENT CHECK BANK: OP INTERNET NUM: 125205049$-34.92$0.00
07/11/2017BILLCOHEN SARA$34.92$34.92
07/22/2016PAYMENTCOHEN, SARA CHECK BANK: OP INTERNET NUM: 120519194$-32.76$0.00
07/07/2016BILLCOHEN SARA$32.76$32.76
07/17/2015PAYMENT CHECK BANK: OP INTERNET NUM: 114695000$-30.82$0.00
07/02/2015BILLCOHEN SARA$30.82$30.82
07/22/2014PAYMENT CHECK BANK: OP INTERNET NUM: 109077549$-30.82$0.00
07/03/2014BILLCOHEN SARA$30.82$30.82
08/23/2013PAYMENT CHECK BANK: OP INTERNET NUM: 104356190$-30.82$0.00
07/02/2013BILLCOHEN SARA$30.82$30.82
08/07/2012PAYMENT CHECK BANK: OP INTERNET NUM: 100591060$-29.92$0.00
07/10/2012BILLCOHEN SARA$29.92$29.92
08/09/2011PAYMENTSARA COHEN CHECK BANK: WF INTERNET NUM: 011080918044923$-27.70$0.00
07/11/2011BILLCOHEN SARA$27.70$27.70
08/09/2010PAYMENTCOHEN, SARA CHECK BANK: OP INTERNET NUM: 93519508$-25.90$0.00
07/09/2010BILLCOHEN SARA$25.90$25.90
08/10/2009PAYMENTCOHEN SARA CHECK BANK: 1*2 NUM: 588$-24.39$0.00
07/10/2009BILLCOHEN SARA$24.39$24.39
07/28/2008PAYMENTCOHEN, YOSEFH CHECK BANK: 1 8 NUM: 247$-22.66$0.00
07/10/2008BILLCOHEN SARA$22.66$22.66
08/02/2007PAYMENTCOHEN, YOSEFH CHECK BANK: 1 8 NUM: 165$-21.42$0.00
07/12/2007BILLCOHEN SARA$21.42$21.42