Tax Account 05-0624-29
Owners
BATTAGLIA KRISTIN NICOLE F ETAL
12 DAREMY CIRCLE
MEDFORD, NY 11763
BATTAGLIA KRISTIN N FRANZEE
RIVERA MEGAN ELIZABETH FRANZEE
FONSECA TIFFANY LEIGH T FRANZEE
FINNIGAN ANGIKA MARIE FRANZEE
F16 FOR EXACT OWNERSHIP
Account Summary
| Account ID | 05-0624-29 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20.38 |
| Total | $22.22 |
| Paid | $22.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $19.26 | $2.73 | $0.00 | $21.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $19.26 | $6.74 | $0.00 | $26.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $19.26 | $6.49 | $0.00 | $25.75 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $22.42 | $0.00 | $0.00 | $22.42 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $20.76 | $7.07 | $0.00 | $27.83 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | BATTAGLIA, KRISTIN N CHECK 903275691 | $-22.22 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.02 | $22.22 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.82 | $21.20 |
| 07/03/2025 | BILL | BATTAGLIA KRISTIN NICOLE F ETAL | $20.38 | $20.38 |
| 07/23/2024 | PAYMENT | KRISTIN N BATTA EC WF - 024072318048346 | $-19.26 | $0.00 |
| 07/05/2024 | BILL | BATTAGLIA KRISTIN NICOLE F ETAL | $19.26 | $19.26 |
| 01/10/2024 | PAYMENT | BATTAGLIA KRISTIN NICOLE F ETAL CHECK 831633946 | $-21.99 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $21.99 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.96 | $20.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $20.03 |
| 07/06/2023 | BILL | BATTAGLIA KRISTIN NICOLE F ETAL | $19.26 | $19.26 |
| 07/22/2022 | PAYMENT | BATTAGLIA KRISTIN & MICHAEL CHECK NUM: 1105 | $-19.26 | $0.00 |
| 07/07/2022 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $19.26 | $19.26 |
| 04/06/2022 | PAYMENT | KRISTIN N BATTA CHECK BANK: WF INTERNET NUM: 022040518095446 | $-26.00 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $26.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.35 | $23.50 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.16 | $22.15 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.96 | $20.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.77 | $20.03 |
| 07/08/2021 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $19.26 | $19.26 |
| 08/17/2020 | PAYMENT | BATTAGLIA KRISTIN & MICHAEL CHECK NUM: 1022 | $-19.26 | $0.00 |
| 07/10/2020 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $19.26 | $19.26 |
| 07/18/2019 | PAYMENT | BATTAGLIA KRISTIN NICOLE F ETA CHECK NUM: 1013 | $-19.26 | $0.00 |
| 07/08/2019 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $19.26 | $19.26 |
| 08/17/2018 | PAYMENT | BATTAGLIA, KRISTIN N & MICHAEL CHECK NUM: 716 | $-19.26 | $0.00 |
| 07/05/2018 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $19.26 | $19.26 |
| 08/07/2017 | PAYMENT | BATTAGLIA, KRISTIN N & MICHAEL CHECK NUM: 692 | $-19.26 | $0.00 |
| 07/11/2017 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $19.26 | $19.26 |
| 04/17/2017 | PAYMENT | TAYLOR-FRANZESE BARBARA J CHECK NUM: 3101 | $-25.75 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $25.75 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.35 | $23.50 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.16 | $22.15 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.96 | $20.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.77 | $20.03 |
| 07/07/2016 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $19.26 | $19.26 |
| 07/20/2015 | PAYMENT | TAYLOR-FRANZESE, BARBARA J CHECK NUM: 3050 | $-22.42 | $0.00 |
| 07/02/2015 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $22.42 | $22.42 |
| 04/20/2015 | PAYMENT | TAYLOR-FRANZESE BARBARA J CHECK NUM: 3038 | $-27.83 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $27.83 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.45 | $25.33 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.25 | $23.88 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.04 | $22.63 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.83 | $21.59 |
| 07/03/2014 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $20.76 | $20.76 |
| 04/07/2014 | PAYMENT | TAYLOR-FRANZESE BARBARA J CHECK NUM: 3001 | $-25.96 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $25.96 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.35 | $23.46 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.15 | $22.11 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.96 | $20.96 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.77 | $20.00 |
| 07/02/2013 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $19.23 | $19.23 |
| 05/23/2013 | PAYMENT | TAYLOR-FRANZESE BARBARA J CHECK NUM: 2948 | $-34.23 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $34.23 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $24.23 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.25 | $21.73 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.07 | $20.48 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.89 | $19.41 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.71 | $18.52 |
| 07/10/2012 | BILL | BATTAGLIA KRISTIN NICOLE F ETA | $17.81 | $17.81 |
| 06/29/2012 | PAYMENT | TAMS, DAN CHECK NUM: 3890503719 | $-0.14 | $0.00 |
| 06/13/2012 | PAYMENT | TAYLOR-FRANZESE BARBARA J CHECK NUM: 2889 | $-32.61 | $0.14 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.14 | $32.75 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.61 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $22.61 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.15 | $20.11 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.99 | $18.96 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.82 | $17.97 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.66 | $17.15 |
| 07/11/2011 | BILL | MCNERNEY JAMES P | $16.49 | $16.49 |