Tax Account 07-0422-03

Owners

KEMNITZ KAI-JOSEPH
244 5TH AVE NO K211
NEW YORK, NY 10001

Account Summary

Account ID 07-0422-03
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $70.26
Total $70.26
Paid $70.26
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$70.26$0.00$70.26$70.26$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$70.26$0.00$70.26$0.00$0.002.23064.0
2022/2023 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2021/2022 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2020/2021 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2019/2020 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.19014.0
2017/2018 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.19014.0
2016/2017 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.19014.0
2015/2016 SECURED TAXES$70.53$0.00$70.53$0.00$0.002.23064.0
2014/2015 SECURED TAXES$65.31$0.00$65.31$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTPNP PNP - 160101316$-70.26$0.00
07/05/2024BILLKEMNITZ KAI-JOSEPH$70.26$70.26
08/02/2023PAYMENTPNP PNP - 140251654$-70.26$0.00
07/06/2023BILLKEMNITZ KAI-JOSEPH$70.26$70.26
08/11/2022PAYMENTPNP PNP - 119161140$-70.26$0.00
07/07/2022BILLKEMNITZ KAI-JOSEPH$70.26$70.26
08/03/2021PAYMENTKEMNITZ, KAI-JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 98141469$-70.26$0.00
07/08/2021BILLKEMNITZ KAI-JOSEPH$70.26$70.26
08/06/2020PAYMENTKEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 215640$-70.26$0.00
07/10/2020BILLKEMNITZ KAI-JOSEPH$70.26$70.26
08/05/2019PAYMENTKEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 129007$-70.26$0.00
07/08/2019BILLKEMNITZ KAI-JOSEPH$70.26$70.26
08/09/2018PAYMENTKEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 133317$-70.26$0.00
07/05/2018BILLKEMNITZ KAI-JOSEPH$70.26$70.26
07/26/2017PAYMENTMINISTER BOLTON & LOLA CHECK NUM: 10662$-70.26$0.00
07/11/2017BILLMINISTER FAM PRTNR/MINISTER R&$70.26$70.26
08/03/2016PAYMENTMINISTER ROBROY DAVID & REGINA CHECK NUM: 480$-35.13$0.00
08/03/2016PAYMENTMINISTER BOLTON & LOLA CHECK NUM: 10630$-35.13$35.13
07/07/2016BILLMINISTER FAM PRTNR/MINISTER R&$70.26$70.26
07/23/2015PAYMENTMINISTER ROBROY DAVID & REGINA CHECK NUM: 380$-35.26$0.00
07/23/2015PAYMENTMINISTER BOLTON & LOLA CHECK NUM: 10577$-35.27$35.26
07/02/2015BILLMINISTER FAM PRTNR/MINISTER R&$70.53$70.53
08/11/2014PAYMENTMINISTER, BOLTON & LOLA CHECK NUM: 10503$-65.31$0.00
07/03/2014BILLMINISTER FAM PRTNR/MINISTER R&$65.31$65.31
08/07/2013PAYMENTMINISTER, R DAVID AND REGINA CHECK NUM: 1960$-60.47$0.00
07/02/2013BILLMINISTER FAM PRTNR/MINISTER R&$60.47$60.47
08/17/2012PAYMENTMINISTER FAMILY PARTNERSHIP CHECK NUM: 1830$-55.99$0.00
07/10/2012BILLMINISTER FAMILY PARTNERSHIP$55.99$55.99
08/10/2011PAYMENTMINISTER, R DAVID & REGINA/ROB CHECK NUM: 1728$-51.84$0.00
07/11/2011BILLMINISTER FAMILY PARTNERSHIP$51.84$51.84
08/06/2010PAYMENTMINISTER, R DAVID AND REGINA CHECK NUM: 1558$-24.22$0.00
08/06/2010PAYMENTMINISTER, BOLTON & LOLA CHECK NUM: 10216$-24.23$24.22
07/09/2010BILLMINISTER FAMILY PARTNERSHIP$48.45$48.45
08/03/2009PAYMENTMINISTER ROB CHECK BANK: 94*7074 NUM: 2128$-22.83$0.00
08/03/2009PAYMENTMINISTER BOLTON CHECK BANK: 98*8334 NUM: 10026$-22.79$22.83
07/10/2009BILLMINISTER FAMILY PARTNERSHIP$45.62$45.62
07/25/2008PAYMENTMINISTER, BOLTON F CHECK BANK: 94 7074 NUM: 4148$-42.36$0.00
07/10/2008BILLMINISTER FAMILY PARTNERSHIP$42.36$42.36
07/26/2007PAYMENTMINISTER, ROB ROY & ROB ROY DA CHECK BANK: 90 7118 NUM: 1355$-40.05$0.00
07/12/2007BILLMINISTER FAMILY PARTNERSHIP$40.05$40.05
07/27/2006PAYMENTMINISTER BOLTON F CHECK BANK: 947074 NUM: 3519$-37.67$0.00
07/06/2006BILLMINISTER FAMILY PARTNERSHIP$37.67$37.67
08/05/2005PAYMENTMINISTER ROB ROY/DAVID CHECK BANK: 907118 NUM: 9633$-37.67$0.00
07/18/2005BILLMINISTER FAMILY PARTNERSHIP$37.67$37.67
07/22/2004PAYMENTMINISTER ROB ROY CHECK BANK: 90-7118 NUM: 9350$-37.43$0.00
07/06/2004BILLMINISTER FAMILY PARTNERSHIP$37.43$37.43