Tax Account 07-0421-17
Owners
KOLM JAMES/KOLM JACK/KOLM LUCIANA
240 MAIN ST
EAST ROCKAWAY, NY 11518
KOLM JAMES
KOLM JACK
KOLM LUCIANA
Account Summary
| Account ID | 07-0421-17 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $60.89 |
| Paid | $60.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $401.40 | $453.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $21.76 | $72.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $82.85 | $33.78 | $119.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $32.23 | $79.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $35.19 | $80.21 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S52 | Recording Fees | 37.00 | 37.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | PNP PNP - 162620696 | $-60.89 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | KOLM JAMES/KOLM JACK/KOLM LUCIANA | $58.55 | $58.55 |
| 07/24/2023 | PAYMENT | REESE INVESTMENT PROPERTIES, INC CHECK 58371 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES LLC | $56.01 | $56.01 |
| 04/17/2023 | PAYMENT | TAX AUCTION - 04/14/2023 CASH | $-805.57 | $0.00 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $1.50 | $805.57 |
| 03/23/2023 | AMENDMENT | 2023 AUCTION FEES | $150.00 | $804.07 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.63 | $654.07 |
| 03/07/2023 | AMENDMENT | AUCTION 2023 PUB COSTS | $50.00 | $650.44 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $1.50 | $600.44 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $1.50 | $598.94 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $597.44 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.50 | $594.33 |
| 12/05/2022 | AMENDMENT | AUCTION 2023 - CERT LTR FEE | $20.00 | $592.83 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $1.50 | $572.83 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $1.50 | $571.33 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $569.83 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $1.50 | $567.24 |
| 09/26/2022 | AMENDMENT | AUCTION 2023 TITLE SEARCH FEES...PB | $170.00 | $565.74 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.50 | $395.74 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $394.24 |
| 08/03/2022 | INTEREST | Monthly Interest | $1.50 | $392.17 |
| 07/14/2022 | INTEREST | Monthly Interest | $1.50 | $390.67 |
| 07/07/2022 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $51.86 | $389.17 |
| 06/02/2022 | INTEREST | Monthly Interest | $1.50 | $337.31 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $335.81 |
| 05/02/2022 | INTEREST | Monthly Interest | $1.10 | $325.81 |
| 04/06/2022 | INTEREST | Monthly Interest | $1.10 | $324.71 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.36 | $323.61 |
| 03/01/2022 | INTEREST | Monthly Interest | $1.10 | $320.25 |
| 02/02/2022 | INTEREST | Monthly Interest | $1.10 | $319.15 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $318.05 |
| 01/03/2022 | INTEREST | Monthly Interest | $1.10 | $315.17 |
| 12/01/2021 | INTEREST | Monthly Interest | $1.10 | $314.07 |
| 11/01/2021 | INTEREST | Monthly Interest | $1.10 | $312.97 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $311.87 |
| 10/01/2021 | INTEREST | Monthly Interest | $1.10 | $309.47 |
| 09/01/2021 | INTEREST | Monthly Interest | $1.10 | $308.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $307.27 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.10 | $305.35 |
| 07/08/2021 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $48.02 | $304.25 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.10 | $256.23 |
| 06/08/2021 | AMENDMENT | DEED RECORDING FEE | $37.00 | $255.13 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.10 | $218.13 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $217.03 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.72 | $207.03 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.72 | $206.31 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $205.59 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.21 | $197.59 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.72 | $194.38 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.72 | $193.66 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.75 | $192.94 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.72 | $190.19 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.72 | $189.47 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.72 | $188.75 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.29 | $188.03 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.72 | $185.74 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.72 | $185.02 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $184.30 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.72 | $182.47 |
| 07/10/2020 | BILL | RABINEAU KALVIN & ANITA TRS | $45.85 | $181.75 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.72 | $135.90 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.72 | $135.18 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $134.46 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.35 | $124.46 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.35 | $124.11 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $123.76 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $121.26 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.35 | $118.16 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.35 | $117.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $117.46 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.35 | $114.80 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.35 | $114.45 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.35 | $114.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $113.75 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.35 | $111.54 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.35 | $111.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $110.84 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.35 | $109.07 |
| 07/08/2019 | BILL | RABINEAU KALVIN & ANITA TRUST | $44.26 | $108.72 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.35 | $64.46 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.35 | $64.11 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.76 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $51.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $48.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | RABINEAU KALVIN & ANITA TRUST | $42.22 | $42.22 |
| 07/24/2017 | PAYMENT | RABINEAU, ANITA AND LARRY CHECK NUM: 1189 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | RABINEAU KALVIN & ANITA TRUST | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | RABINEAU, ANITA CHECK NUM: 3861 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | RABINEAU KALVIN & ANITA TRUST | $37.34 | $37.34 |
| 07/20/2015 | PAYMENT | RABINEAU, KALVIN, TRUSTEES CHECK NUM: 3177 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | RABINEAU KALVIN & ANITA TRUST | $35.13 | $35.13 |
| 07/21/2014 | PAYMENT | RABINEAU KALVIN TRUSTEES OF TH CHECK NUM: 2988 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | RABINEAU KALVIN & ANITA TRUST | $35.13 | $35.13 |
| 08/12/2013 | PAYMENT | RABINEAU, KALVIN TRUSTEES CHECK NUM: 2816 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | RABINEAU KALVIN & ANITA TRUST | $35.13 | $35.13 |
| 08/06/2012 | PAYMENT | RABINEAU, KALVIN CHECK NUM: 2601 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | RABINEAU KALVIN & ANITA TRUST | $35.13 | $35.13 |
| 08/04/2011 | PAYMENT | RABINEAU, KALVIN, TRUSTEES CHECK NUM: 2394 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | RABINEAU KALVIN & ANITA TRUST | $35.13 | $35.13 |
| 08/06/2010 | PAYMENT | RABINEAU, KALVIN CHECK NUM: 2181 | $-34.32 | $0.00 |
| 07/09/2010 | BILL | RABINEAU KALVIN & ANITA TRUST | $34.32 | $34.32 |
| 08/06/2009 | PAYMENT | RABINEAU KALVIN & ANITA TRUST CHECK BANK: 90*7172 NUM: 1950 | $-32.33 | $0.00 |
| 07/10/2009 | BILL | RABINEAU KALVIN & ANITA TRUST | $32.33 | $32.33 |
| 07/23/2008 | PAYMENT | RABINEAU, KALVIN TRUSTEE CHECK BANK: 90 7172 NUM: 1721 | $-30.02 | $0.00 |
| 07/10/2008 | BILL | RABINEAU KALVIN & ANITA TRUST | $30.02 | $30.02 |
| 07/26/2007 | PAYMENT | RABINEAU KALVIN & ANITA TRUST CHECK BANK: 90*7172 NUM: 1476 | $-28.37 | $0.00 |
| 07/12/2007 | BILL | RABINEAU KALVIN & ANITA TRUST | $28.37 | $28.37 |
| 08/11/2006 | PAYMENT | RABINEAU KALVIN & ANITA TRUST CHECK BANK: 90*7172 NUM: 0945 | $-26.69 | $0.00 |
| 07/06/2006 | BILL | RABINEAU KALVIN & ANITA TRUST | $26.69 | $26.69 |
| 08/17/2005 | PAYMENT | ANITA RABINEAU CHECK BANK: 90*7172 NUM: 0889 | $-177.08 | $0.00 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.62 | $177.08 |
| 07/18/2005 | BILL | RABINEAU KALVIN & ANITA TRUST | $26.69 | $176.46 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.62 | $149.77 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.62 | $149.15 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $148.53 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.40 | $123.53 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $123.13 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.40 | $121.63 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.86 | $121.23 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.40 | $119.37 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.40 | $118.97 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.59 | $118.57 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.40 | $116.98 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.40 | $116.58 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.40 | $116.18 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.33 | $115.78 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.40 | $114.45 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.40 | $114.05 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.06 | $113.65 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.40 | $112.59 |
| 07/06/2004 | BILL | RABINEAU KALVIN & ANITA TRUST | $40.51 | $112.19 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.40 | $71.68 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.40 | $71.28 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $70.88 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $63.88 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.38 | $58.88 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.90 | $55.50 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.41 | $52.60 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.93 | $50.19 |
| 07/18/2003 | BILL | RABINEAU KALVIN & ANITA TRUST | $48.26 | $48.26 |
| 08/29/2002 | PAYMENT | RABINEAU KAL CHECK BANK: 16-2607 NUM: 9591 | $-45.60 | $0.00 |
| 07/08/2002 | BILL | RABINEAU KALVIN & ANITA TRUST | $45.60 | $45.60 |
| 08/09/2001 | PAYMENT | RABINEAU KAL CHECK BANK: 16-2607 NUM: 9571 | $-46.28 | $0.00 |
| 07/11/2001 | BILL | RABINEAU KALVIN & ANITA TRUST | $46.28 | $46.28 |
| 08/22/2000 | PAYMENT | RABINEAU KALVIN & ANITA CHECK BANK: 16-2607 NUM: 9559 | $-45.74 | $0.00 |
| 07/06/2000 | BILL | RABINEAU KALVIN & ANITA TRUST | $45.74 | $45.74 |
| 05/10/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7177 NUM: 3935 | $-52.43 | $0.00 |
| 05/10/2000 | AMENDMENT | adjust penalty ah | $-2.53 | $52.43 |
| 05/10/2000 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7177 NUM: 3935 | $52.43 | $54.96 |
| 11/16/1999 | VOID | RABINEAU KALVIN & ANITA TRUST CHECK BANK: 90-7177 NUM: 3935 | $-52.43 | $2.53 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.52 | $54.96 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.02 | $52.44 |
| 07/12/1999 | BILL | RABINEAU KALVIN & ANITA TRUST | $50.42 | $50.42 |
| 11/06/1998 | PAYMENT | RABINEAU KAL CHECK | $-2.61 | $0.00 |
| 11/04/1998 | AMENDMENT | penalty deleted in error ss | $2.61 | $2.61 |
| 10/28/1998 | PAYMENT | RABINEAU KALVIN & ANITA TRUST CHECK | $-54.20 | $0.00 |
| 10/28/1998 | AMENDMENT | delete penalty ss | $-2.61 | $54.20 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.61 | $56.81 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.08 | $54.20 |
| 07/09/1998 | BILL | RABINEAU KALVIN & ANITA TRUST | $52.12 | $52.12 |
| 01/13/1998 | PAYMENT | RABINEAU KALVIN & ANITA TRUST | $-2.25 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.10 | $2.25 |
| 10/07/1997 | PAYMENT | RABINEAU KALVIN & ANITA TRUST | $-53.80 | $2.15 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.15 | $55.95 |
| 07/23/1997 | BILL | RABINEAU KALVIN & ANITA TRUST | $53.80 | $53.80 |
| 12/10/1996 | PAYMENT | RABINEAU KALVIN & ANITA TRUST | $-52.39 | $0.00 |
| 12/06/1996 | AMENDMENT | adjust penalties ss | $-2.01 | $52.39 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $54.40 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.00 | $51.90 |
| 07/11/1996 | BILL | RABINEAU KALVIN & ANITA TRUST | $49.90 | $49.90 |