Tax Account 06-0054-13

Print Page · · Payments Cart · New Search

Owners

RUDNICK BRIAN & JILL
304 MERRELL RD
SYRACUSE, NY 13219

RUDNICK BRIAN

RUDNICK JILL

Account Summary

Account ID	06-0054-13
Account Type	Real Estate
Location	SHOTGUN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0054-13

Account Type

Real Estate

Location

SHOTGUN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.79
Total	$92.79
Paid	$92.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.79

Total

$92.79

Paid

$92.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.79	$0.00	$92.79	$92.79	$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	$86.15	$0.00	$86.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$79.98	$0.00	$79.98	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$74.28	$0.00	$74.28	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$120.24	$30.79	$151.03	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$116.16	$39.15	$155.31	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$110.96	$58.16	$169.12	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$106.91	$65.42	$172.33	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$102.79	$37.96	$140.75	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$115.27	$60.04	$175.31	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$115.27	$70.38	$185.65	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	3.00	3.00	.00	.00
2023-2024	S28	Weed District	3.00	3.00	.00	.00
2022-2023	S28	Weed District	3.00	3.00	.00	.00
2021-2022	S28	Weed District	3.00	3.00	.00	.00
2020-2021	S28	Weed District	3.00	3.00	.00	.00
2019-2020	S28	Weed District	3.00	3.00	.00	.00
2018-2019	S28	Weed District	3.00	3.00	.00	.00
2017-2018	S28	Weed District	3.00	3.00	.00	.00
2016-2017	S28	Weed District	3.00	3.00	.00	.00
2015-2016	S28	Weed District	3.00	3.00	.00	.00
2014-2015	S28	Weed District	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RUDNICK, JILL & BRIAN CHECK 547	$-92.79	$0.00
07/05/2024	BILL	RUDNICK BRIAN & JILL	$92.79	$92.79
08/11/2023	PAYMENT	RUDNICK, JILL E & BRIAN CHECK 960	$-86.15	$0.00
07/06/2023	BILL	RUDNICK BRIAN & JILL	$86.15	$86.15
08/02/2022	PAYMENT	RUDNICK BRIAN & JILL CHECK NUM: 562	$-79.98	$0.00
07/07/2022	BILL	RUDNICK BRIAN & JILL	$79.98	$79.98
08/11/2021	PAYMENT	RUDNICK, JILL CREDIT: D BANK: PNP INTERNET NUM: 98607251	$-74.28	$0.00
07/08/2021	BILL	RUDNICK BRIAN & JILL	$74.28	$74.28
04/05/2021	PAYMENT	RUDNICK, BRIAN CREDIT: D BANK: OP INTERNET NUM: 180785	$-97.45	$0.00
04/05/2021	PAYMENT	RUDNICK, BRIAN CREDIT: D BANK: OP INTERNET NUM: 180785	$-53.58	$97.45
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$151.03
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$148.53
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.36	$146.03
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$140.67
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.60	$137.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$133.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$130.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$126.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.06	$124.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$121.87
07/10/2020	BILL	UNITED LAND OF AMERICA LLC	$78.10	$120.24
07/10/2020	BILL	UNITED LAND OF AMERICA LLC	$42.14	$42.14
04/28/2020	AMENDMENT	remove under $5 balance...pb	$-1.14	$0.00
04/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08556Z	$-311.29	$1.14
04/28/2020	AMENDMENT	remove under $5 balance...pb	$-0.62	$312.43
04/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04505Z	$-185.47	$313.05
04/01/2020	INTEREST	Monthly Interest	$1.14	$498.52
04/01/2020	INTEREST	Monthly Interest	$0.62	$497.38
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$496.76
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$488.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.18	$480.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$475.58
03/02/2020	INTEREST	Monthly Interest	$1.14	$472.83
03/02/2020	INTEREST	Monthly Interest	$0.62	$471.69
02/03/2020	INTEREST	Monthly Interest	$1.14	$471.07
02/03/2020	INTEREST	Monthly Interest	$0.62	$469.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.44	$469.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$464.87
01/02/2020	INTEREST	Monthly Interest	$1.14	$462.52
01/02/2020	INTEREST	Monthly Interest	$0.62	$461.38
12/03/2019	INTEREST	Monthly Interest	$1.14	$460.76
12/03/2019	INTEREST	Monthly Interest	$0.62	$459.62
10/31/2019	INTEREST	Monthly Interest	$1.14	$459.00
10/31/2019	INTEREST	Monthly Interest	$0.62	$457.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$457.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$453.54
10/01/2019	INTEREST	Monthly Interest	$1.14	$451.58
10/01/2019	INTEREST	Monthly Interest	$0.62	$450.44
09/03/2019	INTEREST	Monthly Interest	$1.14	$449.82
09/03/2019	INTEREST	Monthly Interest	$0.62	$448.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.96	$448.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$445.10
08/01/2019	INTEREST	Monthly Interest	$1.14	$443.53
08/01/2019	INTEREST	Monthly Interest	$0.62	$442.39
07/08/2019	BILL	NEVADA SIERRA PROPERTIES LLC	$75.44	$441.77
07/08/2019	BILL	NEVADA SIERRA PROPERTIES LLC	$40.72	$366.33
07/01/2019	INTEREST	Monthly Interest	$1.14	$325.61
07/01/2019	INTEREST	Monthly Interest	$0.62	$324.47
06/01/2019	INTEREST	Monthly Interest	$1.14	$323.85
06/01/2019	INTEREST	Monthly Interest	$0.62	$322.71
05/01/2019	INTEREST	Monthly Interest	$0.55	$322.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$321.54
05/01/2019	INTEREST	Monthly Interest	$0.31	$311.54
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$311.23
04/02/2019	INTEREST	Monthly Interest	$0.55	$301.23
04/02/2019	INTEREST	Monthly Interest	$0.31	$300.68
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$300.37
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$298.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.94	$295.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$290.93
03/04/2019	INTEREST	Monthly Interest	$0.55	$288.31
03/04/2019	INTEREST	Monthly Interest	$0.31	$287.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.23	$287.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$283.22
01/03/2019	INTEREST	Monthly Interest	$0.55	$280.97
01/03/2019	INTEREST	Monthly Interest	$0.31	$280.42
12/03/2018	INTEREST	Monthly Interest	$0.55	$280.11
12/03/2018	INTEREST	Monthly Interest	$0.31	$279.56
11/02/2018	INTEREST	Monthly Interest	$0.55	$279.25
11/02/2018	INTEREST	Monthly Interest	$0.31	$278.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.53	$278.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$274.86
10/01/2018	INTEREST	Monthly Interest	$0.55	$272.99
10/01/2018	INTEREST	Monthly Interest	$0.31	$272.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$272.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$269.31
08/01/2018	INTEREST	Monthly Interest	$0.55	$267.81
08/01/2018	INTEREST	Monthly Interest	$0.31	$267.26
07/05/2018	BILL	NEVADA SIERRA PROPERTIES LLC	$72.04	$266.95
07/05/2018	BILL	NEVADA SIERRA PROPERTIES LLC	$38.92	$194.91
07/02/2018	INTEREST	Monthly Interest	$0.55	$155.99
07/02/2018	INTEREST	Monthly Interest	$0.31	$155.44
06/01/2018	INTEREST	Monthly Interest	$0.55	$155.13
06/01/2018	INTEREST	Monthly Interest	$0.31	$154.58
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$154.27
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$144.27
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$134.27
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$132.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.65	$129.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$125.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.99	$122.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$118.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.32	$116.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$112.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$111.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$108.41
07/11/2017	BILL	NEVADA SIERRA PROPERTIES LLC	$67.99	$106.91
07/11/2017	BILL	NEVADA SIERRA PROPERTIES LLC	$38.92	$38.92
04/20/2017	PAYMENT	BALDWIN KEN CHECK NUM: 23504824710	$-282.93	$0.00
04/20/2017	PAYMENT	BALDWIN KEN CHECK NUM: 23504824710	$-218.78	$282.93
04/03/2017	INTEREST	Monthly Interest	$1.04	$501.71
04/03/2017	INTEREST	Monthly Interest	$0.84	$500.67
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$499.83
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$491.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.37	$483.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$479.46
03/01/2017	INTEREST	Monthly Interest	$1.04	$476.84
03/01/2017	INTEREST	Monthly Interest	$0.84	$475.80
02/01/2017	INTEREST	Monthly Interest	$1.04	$474.96
02/01/2017	INTEREST	Monthly Interest	$0.84	$473.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.74	$473.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$469.34
01/03/2017	INTEREST	Monthly Interest	$1.04	$467.09
01/03/2017	INTEREST	Monthly Interest	$0.84	$466.05
12/01/2016	INTEREST	Monthly Interest	$1.04	$465.21
12/01/2016	INTEREST	Monthly Interest	$0.84	$464.17
11/01/2016	INTEREST	Monthly Interest	$1.04	$463.33
11/01/2016	INTEREST	Monthly Interest	$0.84	$462.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$461.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$458.33
10/03/2016	INTEREST	Monthly Interest	$1.04	$456.46
10/03/2016	INTEREST	Monthly Interest	$0.84	$455.42
09/01/2016	INTEREST	Monthly Interest	$1.04	$454.58
09/01/2016	INTEREST	Monthly Interest	$0.84	$453.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$452.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$450.21
08/01/2016	INTEREST	Monthly Interest	$1.04	$448.71
08/01/2016	INTEREST	Monthly Interest	$0.84	$447.67
07/07/2016	BILL	NEVADA SIERRA PROPERTIES LLC	$63.87	$446.83
07/07/2016	BILL	NEVADA SIERRA PROPERTIES LLC	$38.92	$382.96
07/01/2016	INTEREST	Monthly Interest	$1.04	$344.04
07/01/2016	INTEREST	Monthly Interest	$0.84	$343.00
06/01/2016	INTEREST	Monthly Interest	$1.04	$342.16
06/01/2016	INTEREST	Monthly Interest	$0.84	$341.12
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$340.28
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$330.28
05/02/2016	INTEREST	Monthly Interest	$0.52	$320.28
05/02/2016	INTEREST	Monthly Interest	$0.42	$319.76
04/01/2016	INTEREST	Monthly Interest	$0.52	$319.34
04/01/2016	INTEREST	Monthly Interest	$0.42	$318.82
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$318.40
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$315.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.37	$313.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$309.03
03/01/2016	INTEREST	Monthly Interest	$0.52	$305.54
03/01/2016	INTEREST	Monthly Interest	$0.42	$305.02
02/01/2016	INTEREST	Monthly Interest	$0.52	$304.60
02/01/2016	INTEREST	Monthly Interest	$0.42	$304.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.74	$303.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$299.92
01/04/2016	INTEREST	Monthly Interest	$0.52	$296.93
01/04/2016	INTEREST	Monthly Interest	$0.42	$296.41
12/01/2015	INTEREST	Monthly Interest	$0.52	$295.99
12/01/2015	INTEREST	Monthly Interest	$0.42	$295.47
11/02/2015	INTEREST	Monthly Interest	$0.52	$295.05
11/02/2015	INTEREST	Monthly Interest	$0.42	$294.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$294.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$290.99
10/01/2015	INTEREST	Monthly Interest	$0.52	$288.49
10/01/2015	INTEREST	Monthly Interest	$0.42	$287.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$287.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$285.06
08/03/2015	INTEREST	Monthly Interest	$0.52	$283.06
08/03/2015	INTEREST	Monthly Interest	$0.42	$282.54
07/02/2015	BILL	NEVADA SIERRA PROPERTIES LLC	$63.87	$282.12
07/02/2015	BILL	NEVADA SIERRA PROPERTIES LLC	$51.40	$218.25
07/01/2015	INTEREST	Monthly Interest	$0.52	$166.85
07/01/2015	INTEREST	Monthly Interest	$0.42	$166.33
06/01/2015	INTEREST	Monthly Interest	$0.52	$165.91
06/01/2015	INTEREST	Monthly Interest	$0.42	$165.39
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$164.97
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$154.97
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$144.97
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$142.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$139.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$135.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$132.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$128.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$125.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$122.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.49	$119.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$117.27
07/03/2014	BILL	NEVADA SIERRA PROPERTIES LLC	$63.87	$115.27
07/03/2014	BILL	NEVADA SIERRA PROPERTIES LLC	$51.40	$51.40
03/31/2014	PAYMENT	OWEN DENNIS CHECK NUM: 3270	$-80.09	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$80.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.37	$77.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.74	$73.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$69.48
10/07/2013	PAYMENT	BALDWIN, KEN CASH	$-53.40	$66.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$119.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$117.27
07/02/2013	BILL	FERRIS SID & SEVERINO DIANE	$63.87	$115.27
07/02/2013	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$51.40
04/25/2013	PAYMENT	FERRIS SID CHECK NUM: 1162215161	$-280.21	$0.00
04/25/2013	PAYMENT	FERRIS SID CHECK NUM: 6884502199	$-234.11	$280.21
04/19/2013	ADJUSTMENT	check returned by bank...pb NUM: 1829	$193.60	$514.32
04/19/2013	ADJUSTMENT	check returned by bank...pb NUM: 1829	$162.89	$320.72
04/16/2013	VOID	FERRIS SID D & SEVERINO DIANE CHECK NUM: 1829	$-193.60	$157.83
04/16/2013	VOID	FERRIS SID D & SEVERINO DIANE CHECK NUM: 1829	$-162.89	$351.43
04/12/2013	INTEREST	Monthly Interest	$1.02	$514.32
04/12/2013	INTEREST	Monthly Interest	$0.84	$513.30
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$512.46
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$504.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.37	$496.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$492.09
03/01/2013	INTEREST	Monthly Interest	$1.02	$488.60
03/01/2013	INTEREST	Monthly Interest	$0.84	$487.58
02/01/2013	INTEREST	Monthly Interest	$1.02	$486.74
02/01/2013	INTEREST	Monthly Interest	$0.84	$485.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.74	$484.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$481.14
01/02/2013	INTEREST	Monthly Interest	$1.02	$478.15
01/02/2013	INTEREST	Monthly Interest	$0.84	$477.13
12/03/2012	INTEREST	Monthly Interest	$1.02	$476.29
12/03/2012	INTEREST	Monthly Interest	$0.84	$475.27
11/01/2012	INTEREST	Monthly Interest	$1.02	$474.43
11/01/2012	INTEREST	Monthly Interest	$0.84	$473.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$472.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$469.45
10/01/2012	INTEREST	Monthly Interest	$1.02	$466.95
10/01/2012	INTEREST	Monthly Interest	$0.84	$465.93
09/04/2012	INTEREST	Monthly Interest	$1.02	$465.09
09/04/2012	INTEREST	Monthly Interest	$0.84	$464.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$463.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$460.74
08/01/2012	INTEREST	Monthly Interest	$1.02	$458.74
08/01/2012	INTEREST	Monthly Interest	$0.84	$457.72
07/10/2012	BILL	FERRIS SID & SEVERINO DIANE	$63.87	$456.88
07/10/2012	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$393.01
07/02/2012	INTEREST	Monthly Interest	$1.02	$341.61
07/02/2012	INTEREST	Monthly Interest	$0.84	$340.59
06/01/2012	INTEREST	Monthly Interest	$1.02	$339.75
06/01/2012	INTEREST	Monthly Interest	$0.84	$338.73
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$337.89
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$327.89
05/01/2012	INTEREST	Monthly Interest	$0.50	$317.89
05/01/2012	INTEREST	Monthly Interest	$0.42	$317.39
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$316.97
04/02/2012	INTEREST	Monthly Interest	$0.50	$314.47
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$313.97
04/02/2012	INTEREST	Monthly Interest	$0.42	$311.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.37	$311.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$306.68
03/01/2012	INTEREST	Monthly Interest	$0.50	$303.19
03/01/2012	INTEREST	Monthly Interest	$0.42	$302.69
02/06/2012	INTEREST	Monthly Interest	$0.50	$302.27
02/06/2012	INTEREST	Monthly Interest	$0.42	$301.77
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.74	$301.35
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$297.61
01/03/2012	INTEREST	Monthly Interest	$0.50	$294.62
01/03/2012	INTEREST	Monthly Interest	$0.42	$294.12
12/01/2011	INTEREST	Monthly Interest	$0.50	$293.70
12/01/2011	INTEREST	Monthly Interest	$0.42	$293.20
11/01/2011	INTEREST	Monthly Interest	$0.50	$292.78
11/01/2011	INTEREST	Monthly Interest	$0.42	$292.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$291.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$288.74
10/03/2011	INTEREST	Monthly Interest	$0.50	$286.24
10/03/2011	INTEREST	Monthly Interest	$0.42	$285.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$285.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$282.83
08/01/2011	INTEREST	Monthly Interest	$0.52	$280.83
08/01/2011	INTEREST	Monthly Interest	$0.43	$280.31
07/11/2011	BILL	FERRIS SID & SEVERINO DIANE	$63.87	$279.88
07/11/2011	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$216.01
07/01/2011	INTEREST	Monthly Interest	$0.52	$164.61
07/01/2011	INTEREST	Monthly Interest	$0.43	$164.09
06/01/2011	INTEREST	Monthly Interest	$0.52	$163.66
06/01/2011	INTEREST	Monthly Interest	$0.43	$163.14
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$162.71
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$152.71
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$142.71
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$140.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.33	$138.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.60	$133.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.71	$130.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$126.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.09	$123.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.57	$120.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$117.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$115.35
07/09/2010	BILL	FERRIS SID & SEVERINO DIANE	$61.89	$113.29
07/09/2010	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$51.40
09/23/2009	PAYMENT	FERRIS SID CHECK NUM: 1825	$-60.70	$0.00
09/23/2009	PAYMENT	FERRIS SID CHECK NUM: 1825	$-50.82	$60.70
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$111.52
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$109.19
07/10/2009	BILL	FERRIS SID & SEVERINO DIANE	$58.37	$107.24
07/10/2009	BILL	FERRIS SID & SEVERINO DIANE	$48.87	$48.87
08/25/2008	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1817	$-54.29	$0.00
08/25/2008	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1817	$-45.49	$54.29
07/10/2008	BILL	FERRIS SID & SEVERINO DIANE	$54.29	$99.78
07/10/2008	BILL	FERRIS SID & SEVERINO DIANE	$45.49	$45.49
03/19/2008	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 16*24 NUM: 17461	$-62.71	$0.00
03/19/2008	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 16*24 NUM: 17461	$-52.55	$62.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$115.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.02	$111.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$108.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$105.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$102.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$100.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$98.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$96.20
07/12/2007	BILL	FERRIS SID & SEVERINO DIANE	$51.40	$94.48
07/12/2007	BILL	FERRIS SID & SEVERINO DIANE	$43.08	$43.08
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-56.30	$0.00
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-47.18	$56.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$103.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$100.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$98.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$96.67
07/06/2006	BILL	FERRIS SID & SEVERINO DIANE	$51.65	$94.94
07/06/2006	BILL	FERRIS SID & SEVERINO DIANE	$43.29	$43.29
03/31/2006	PAYMENT	FERRIS SID/SEVERINO DIANE CHECK BANK: 1624 NUM: 1814	$-68.02	$0.00
03/31/2006	PAYMENT	FERRIS SID/SEVERINO DIANE CHECK BANK: 1624 NUM: 1814	$-57.81	$68.02
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$125.83
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$120.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.62	$115.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$112.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$109.18
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$106.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.58	$103.48
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$100.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$98.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$96.67
07/18/2005	BILL	FERRIS SID & SEVERINO DIANE	$51.65	$94.94
07/18/2005	BILL	FERRIS SID & SEVERINO DIANE	$43.29	$43.29
10/05/2004	PAYMENT	FERRIS SID D/SEVERINO DIANE CHECK BANK: 16*24 NUM: 1812	$-70.61	$0.00
10/05/2004	PAYMENT	FERRIS SID D/SEVERINO DIANE CHECK BANK: 16*24 NUM: 1812	$-44.72	$70.61
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$115.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$112.61
07/06/2004	BILL	FERRIS SID & SEVERINO DIANE	$67.89	$110.89
07/06/2004	BILL	FERRIS SID & SEVERINO DIANE	$43.00	$43.00
12/15/2003	PAYMENT	FERRIS SID E CHECK BANK: 16*24 NUM: 1799	$-68.00	$0.00
12/15/2003	PAYMENT	FERRIS SID E CHECK BANK: 16*24 NUM: 1799	$-43.11	$68.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.12	$111.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$107.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$106.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$103.51
07/18/2003	BILL	FERRIS SID & SEVERINO DIANE	$62.38	$101.93
07/18/2003	BILL	FERRIS SID & SEVERINO DIANE	$39.55	$39.55
09/03/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1781	$-44.70	$0.00
09/03/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1781	$-41.10	$44.70
07/08/2002	BILL	FERRIS SID & SEVERINO DIANE	$44.70	$85.80
07/08/2002	BILL	FERRIS SID & SEVERINO DIANE	$41.10	$41.10
04/16/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1768	$-56.15	$0.00
04/16/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1768	$-51.68	$56.15
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$107.83
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$106.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.16	$105.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$102.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.71	$99.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$97.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$94.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$92.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$90.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$88.41
07/11/2001	BILL	FERRIS SID & SEVERINO DIANE	$45.21	$86.75
07/11/2001	BILL	FERRIS SID & SEVERINO DIANE	$41.54	$41.54
09/25/2000	PAYMENT	FERRIS SID OR SEVERINO DIANE CHECK BANK: 16-24 NUM: 1710	$-46.30	$0.00
09/25/2000	PAYMENT	FERRIS SID OR SEVERINO DIANE CHECK BANK: 16-24 NUM: 1710	$-42.57	$46.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$88.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$87.09
07/06/2000	BILL	FERRIS SID & SEVERINO DIANE	$44.52	$85.45
07/06/2000	BILL	FERRIS SID & SEVERINO DIANE	$40.93	$40.93
09/24/1999	PAYMENT	SID FERRIS/DIANA SEVERINO CHECK BANK: 16-24 NUM: 1564	$-50.58	$0.00
09/24/1999	PAYMENT	SID FERRIS/DIANA SEVERINO CHECK BANK: 16-24 NUM: 1564	$-46.51	$50.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$97.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$95.14
07/12/1999	BILL	FERRIS SID & SEVERINO DIANE	$48.63	$93.35
07/12/1999	BILL	FERRIS SID & SEVERINO DIANE	$44.72	$44.72
12/28/1998	PAYMENT	SID FERRIS CHECK	$-54.22	$0.00
12/28/1998	PAYMENT	SID FERRIS CHECK	$-49.85	$54.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$104.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$101.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$99.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$97.30
07/09/1998	BILL	FERRIS SID & SEVERINO DIANE	$49.74	$95.47
07/09/1998	BILL	FERRIS SID & SEVERINO DIANE	$45.73	$45.73
03/13/1998	PAYMENT	FERRIS/SEVERINO	$-54.44	$0.00
03/13/1998	PAYMENT	FERRIS/SEVERINO	$-54.44	$54.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$108.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$106.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$103.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$100.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$98.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$96.57
07/23/1997	BILL	FERRIS SID & SEVERINO DIANE	$47.34	$94.68
07/23/1997	BILL	FERRIS SID & SEVERINO DIANE	$47.34	$47.34
08/20/1996	PAYMENT	FERRIS SID	$-49.48	$0.00
08/20/1996	PAYMENT	FERRIS SID	$-49.48	$49.48
07/11/1996	BILL	FERRIS SID & SEVERINO DIANE	$49.48	$98.96
07/11/1996	BILL	FERRIS SID & SEVERINO DIANE	$49.48	$49.48

Tax Account 06-0054-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links