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Tax Account 05-0378-23

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Owners

FISCHER JEANNETTE
7 HOLIDAY BLVD
CENTER MORICHES, NY 11934

Account Summary

Account ID 05-0378-23
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.41
Total $15.41
Paid $15.41
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.41$0.00$15.41$15.41$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$14.50$1.37$15.87$0.00$0.002.20162.0
2022/2023 SECURED TAXES$13.44$0.00$13.44$0.00$0.002.20162.0
2021/2022 SECURED TAXES$10.50$0.43$10.93$0.00$0.002.20162.0
2020/2021 SECURED TAXES$11.86$0.00$11.86$0.00$0.002.20162.0
2019/2020 SECURED TAXES$11.44$0.00$11.44$0.00$0.002.20162.0
2018/2019 SECURED TAXES$9.21$0.38$9.59$0.00$0.002.16112.0
2017/2018 SECURED TAXES$8.70$0.35$9.05$0.00$0.002.16112.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTFISCHER, JEANNETTE CHECK 1580$-16.78$0.00
07/05/2024BILLFISCHER JEANNETTE$15.41$16.78
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.04$1.37
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.03$1.33
10/23/2023PAYMENTFISCHER JEANNETTE CHECK 1536$-14.50$1.30
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.72$15.80
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.58$15.08
07/06/2023BILLFISCHER JEANNETTE$14.50$14.50
08/02/2022PAYMENTFISCHER JEANNETTE CHECK NUM: 1463$-13.44$0.00
07/07/2022BILLFISCHER JEANNETTE$13.44$13.44
09/07/2021AMENDMENTremove under $5 balance...pb$-2.00$0.00
08/30/2021PAYMENTFISCHER JEANNETTE CHECK NUM: 1415$-10.93$2.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.50$12.93
07/08/2021BILLFISCHER JEANNETTE$12.43$12.43
07/27/2020PAYMENTFISCHER, JEANNETTE CHECK NUM: 1331$-11.86$0.00
07/10/2020BILLFISCHER JEANNETTE$11.86$11.86
07/18/2019PAYMENTJEANNETTE FISCHER CHECK NUM: 1250$-11.44$0.00
07/08/2019BILLFISCHER JEANNETTE$11.44$11.44
01/18/2019AMENDMENTremove under $5 balance...pb$-2.41$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.10$2.41
01/07/2019PAYMENTJEANNETTE FISCHER CHECK NUM: 1209$-9.59$2.31
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.55$11.90
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.44$11.35
07/05/2018BILLFISCHER JEANNETTE$10.91$10.91
12/07/2017AMENDMENTremove under $5 balance...pb$-1.72$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.08$1.72
10/02/2017PAYMENTFISCHER, JEANNETTE CHECK NUM: 1108$-9.05$1.64
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.41$10.69
07/11/2017BILLFISCHER JEANNETTE$10.28$10.28