Tax Account 08-0422-06
Owners
AVELLA TERENCE & NICOLE
37 CLAUDET WAY
EASTCHESTER, NY 10709
AVELLA TERENCE
AVELLA NICOLE
Account Summary
| Account ID | 08-0422-06 |
|---|---|
| Account Type | Real Estate |
| Location | CLYDESDALE DR GOLCONDA |
| Balance | $0.04 |
| Currently Due | $0.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $39.04 |
| Paid | $39.00 |
| Balance | $0.04 |
| Due | $0.04 |
| 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 | $39.04 | $1.83 | $40.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $18.82 | $92.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $16.25 | $90.42 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $71.31 | $2.86 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.17 | $18.57 | $92.74 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | AVELLA TERENCE & NICOLE CHECK 873 | $-40.87 | $0.04 |
| 09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.56 | $40.91 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $42.47 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $42.46 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $40.90 |
| 07/05/2024 | BILL | AVELLA TERENCE & NICOLE | $39.04 | $40.89 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.85 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.84 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $1.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.73 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $1.64 |
| 09/05/2023 | PAYMENT | AVELLA TERENCE & NICOLE CHECK 850 | $-39.04 | $1.56 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/06/2023 | BILL | AVELLA TERENCE & NICOLE | $39.04 | $39.04 |
| 08/15/2022 | PAYMENT | AVELLA, TERENCE M & NICOLE M CHECK 780 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | AVELLA TERENCE & NICOLE | $39.04 | $39.04 |
| 08/03/2021 | PAYMENT | AVELLA TERENCE & NICOLE CHECK NUM: 731 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | AVELLA TERENCE & NICOLE | $39.04 | $39.04 |
| 08/21/2020 | PAYMENT | AVELLA TERENCE & NICOLE CHECK NUM: 672 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 03/31/2020 | PAYMENT | AVELLA, TERENCE CREDIT: D BANK: OP INTERNET NUM: 01766P | $-102.99 | $0.00 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $102.99 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.19 | $100.49 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.45 | $95.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.71 | $90.85 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.97 | $87.14 |
| 07/08/2019 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $84.17 |
| 05/06/2019 | PAYMENT | AVELLA, TERENCE M & NICOLE M CHECK NUM: 594 | $-9.22 | $10.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $19.22 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $9.22 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.40 | $6.97 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.34 | $6.57 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.29 | $6.23 |
| 10/09/2018 | PAYMENT | AVELLA, TERENCE M & NICOLE M CHECK NUM: 505 | $-71.20 | $5.94 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.97 | $77.14 |
| 07/05/2018 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 02/05/2018 | AMENDMENT | remove under $5 balance...pb | $-3.28 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.17 | $3.28 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.14 | $3.11 |
| 09/11/2017 | PAYMENT | TERENCE M AVELLA CHECK NUM: 436 | $-74.17 | $2.97 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.97 | $77.14 |
| 07/11/2017 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 04/10/2017 | PAYMENT | AVELLA TERENCE M & NICOLE M CHECK NUM: 379 | $-92.74 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $92.74 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.19 | $90.49 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.45 | $85.30 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.71 | $80.85 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.97 | $77.14 |
| 07/07/2016 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 07/28/2015 | PAYMENT | AVELLA TERENCE CHECK NUM: 320 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 08/15/2014 | PAYMENT | AVELLA, TERENCE CREDIT: D BANK: OP INTERNET NUM: 02337Z | $-74.17 | $0.00 |
| 07/03/2014 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 07/15/2013 | PAYMENT | AVELLA, NICOLE M & TERENCE M CHECK NUM: 189 | $-74.17 | $0.00 |
| 07/02/2013 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 08/27/2012 | PAYMENT | AVELLA TERENCE & NICOLE CHECK NUM: 143 | $-74.17 | $0.00 |
| 07/10/2012 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 04/16/2012 | PAYMENT | AVELLA TERENCE & NICOLE CHECK NUM: 132 | $-92.99 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $92.99 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.19 | $90.49 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.45 | $85.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.71 | $80.85 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.97 | $77.14 |
| 07/11/2011 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 05/04/2011 | PAYMENT | NICOLE M AVELLA CHECK NUM: 1340 | $-9.30 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $9.30 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.20 | $7.05 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.17 | $6.85 |
| 11/12/2010 | PAYMENT | AVELLA, NICOLE M & TERENCE M CHECK NUM: 1294 | $-74.17 | $6.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.71 | $80.85 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.97 | $77.14 |
| 07/09/2010 | BILL | AVELLA TERENCE & NICOLE | $74.17 | $74.17 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956 | $-74.17 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3758 | $-74.17 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3563 | $-74.17 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/07/2006 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400 | $-74.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $74.56 | $74.56 |