Tax Account 1220-21-510-025
Owners
BAUER LIVING TRUST 1999
35 CROSSMON ST
ALEXANDRIA BAY, NY 13607
BAUER, DAVID G & DONNA M TTEE
BAUER, DAVID G TTEE
BAUER, DONNA M TTEE
Account Summary
| Account ID | 1220-21-510-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $1,010.54 |
| Currently Due | $505.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,021.28 |
| Total | $2,021.28 |
| Paid | $1,010.74 |
| Balance | $1,010.54 |
| Due | $505.27 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,962.42 | $0.00 | $1,962.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,817.08 | $0.00 | $1,817.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,764.16 | $17.64 | $1,781.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,706.14 | $0.00 | $1,706.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,646.84 | $0.00 | $1,646.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,571.41 | $0.00 | $1,571.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,508.06 | $0.00 | $1,508.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,469.83 | $0.00 | $1,469.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,466.90 | $0.00 | $1,466.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,421.42 | $0.00 | $1,421.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | BAUER, D & D CHECK 1176 | $-505.27 | $1,010.54 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100369 | $-505.47 | $1,515.81 |
| 07/15/2024 | BILL | BAUER LIVING TRUST 1999 | $2,021.28 | $2,021.28 |
| 02/28/2024 | PAYMENT | BAUER LIVING TRUST CHECK 1139 | $-490.52 | $0.00 |
| 12/11/2023 | PAYMENT | BAUER LIVING TRUST 1999 CHECK 1113 | $-490.52 | $490.52 |
| 09/12/2023 | PAYMENT | BAUER, DAVID & DONNA CHECK 322 | $-490.52 | $981.04 |
| 08/22/2023 | PAYMENT | BAUER LIVING TRUST 1999 CHECK 1047 | $-490.86 | $1,471.56 |
| 07/14/2023 | BILL | BAUER LIVING TRUST 1999 | $1,962.42 | $1,962.42 |
| 03/08/2023 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK 1039 | $-454.27 | $0.00 |
| 12/12/2022 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK 899 | $-454.27 | $454.27 |
| 10/06/2022 | PAYMENT | DAVID G & DONNA M BAUER LIVING TRUST CHECK 946 | $-454.27 | $908.54 |
| 08/22/2022 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK 930 | $-454.27 | $1,362.81 |
| 07/19/2022 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,817.08 | $1,817.08 |
| 03/08/2022 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-441.04 | $0.00 |
| 01/05/2022 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-441.04 | $441.04 |
| 10/13/2021 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-17.64 | $882.08 |
| 10/07/2021 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-441.04 | $899.72 |
| 09/10/2021 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-441.04 | $1,340.76 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.64 | $1,781.80 |
| 07/14/2021 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,764.16 | $1,764.16 |
| 02/19/2021 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-426.53 | $0.00 |
| 12/28/2020 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-426.53 | $426.53 |
| 09/17/2020 | PAYMENT | BAUER, DAVID G & DONNA M CHECK | $-426.53 | $853.06 |
| 07/30/2020 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-426.55 | $1,279.59 |
| 07/13/2020 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,706.14 | $1,706.14 |
| 03/09/2020 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-411.71 | $0.00 |
| 12/06/2019 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-411.71 | $411.71 |
| 09/09/2019 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-411.71 | $823.42 |
| 08/08/2019 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-411.71 | $1,235.13 |
| 07/15/2019 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,646.84 | $1,646.84 |
| 02/21/2019 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-392.85 | $0.00 |
| 12/10/2018 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-392.85 | $392.85 |
| 09/17/2018 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-392.85 | $785.70 |
| 08/07/2018 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-392.86 | $1,178.55 |
| 07/12/2018 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,571.41 | $1,571.41 |
| 02/08/2018 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-377.01 | $0.00 |
| 12/31/2017 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-377.01 | $377.01 |
| 09/08/2017 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-377.01 | $754.02 |
| 08/08/2017 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-377.03 | $1,131.03 |
| 07/14/2017 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,508.06 | $1,508.06 |
| 03/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-367.45 | $0.00 |
| 12/07/2016 | PAYMENT | BEVERLY REALTY CHECK | $-367.45 | $367.45 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-367.45 | $734.90 |
| 07/29/2016 | PAYMENT | BEVERLY REALTY CHECK | $-367.48 | $1,102.35 |
| 07/12/2016 | BILL | SEVERINO, EUGENE & LUCY | $1,469.83 | $1,469.83 |
| 02/08/2016 | PAYMENT | BEVERLY REALTY CHECK | $-366.72 | $0.00 |
| 11/24/2015 | PAYMENT | SEVERINO, EUGENE & LUCY CHECK | $-366.72 | $366.72 |
| 09/18/2015 | PAYMENT | SEVERINO, EUGENE & LUCY CHECK | $-366.72 | $733.44 |
| 07/30/2015 | PAYMENT | SEVERINO, EUGENE & LUCY CHECK | $-366.74 | $1,100.16 |
| 07/14/2015 | BILL | SEVERINO, EUGENE & LUCY | $1,466.90 | $1,466.90 |
| 02/05/2015 | PAYMENT | BEVERLY REALTY CHECK | $-355.35 | $0.00 |
| 12/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-355.35 | $355.35 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-355.35 | $710.70 |
| 07/31/2014 | PAYMENT | SEVERINO, EUGENE & LUCY CHECK | $-355.37 | $1,066.05 |
| 07/17/2014 | BILL | SEVERINO, EUGENE & LUCY | $1,421.42 | $1,421.42 |
| 02/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-345.00 | $0.00 |
| 12/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-345.00 | $345.00 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-345.00 | $690.00 |
| 08/01/2013 | PAYMENT | BEVERLY REALTY CHECK | $-345.02 | $1,035.00 |
| 07/16/2013 | BILL | SEVERINO, EUGENE & LUCY | $1,380.02 | $1,380.02 |
| 02/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-388.37 | $0.00 |
| 12/06/2012 | PAYMENT | BEVERLY REALTY CHECK | $-388.37 | $388.37 |
| 09/05/2012 | PAYMENT | BEVERLY REALTY CHECK | $-388.37 | $776.74 |
| 07/30/2012 | PAYMENT | BEVERLY REALTY CHECK | $-388.40 | $1,165.11 |
| 07/13/2012 | BILL | SEVERINO, EUGENE & LUCY | $1,553.51 | $1,553.51 |
| 02/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-425.50 | $0.00 |
| 11/21/2011 | PAYMENT | SEVERINO, EUGENE & LUCY CHECK | $-425.50 | $425.50 |
| 09/07/2011 | PAYMENT | BEVERLY REALTY CHECK | $-425.50 | $851.00 |
| 07/22/2011 | PAYMENT | BEVERLY REALTY CHECK | $-425.53 | $1,276.50 |
| 07/15/2011 | BILL | SEVERINO, EUGENE & LUCY | $1,702.03 | $1,702.03 |
| 02/24/2011 | PAYMENT | BEVERLY REALTY CHECK | $-431.31 | $0.00 |
| 12/02/2010 | PAYMENT | BEVERLY REALTY CHECK | $-431.31 | $431.31 |
| 09/07/2010 | PAYMENT | BEVERLY REALTY CHECK | $-431.31 | $862.62 |
| 07/29/2010 | PAYMENT | BEVERLY REALTY CHECK | $-431.34 | $1,293.93 |
| 07/14/2010 | BILL | SEVERINO, EUGENE & LUCY | $1,725.27 | $1,725.27 |
| 02/05/2010 | PAYMENT | BEVERLY REALTY CHECK | $-468.11 | $0.00 |
| 11/19/2009 | PAYMENT | BEVERLY REALTY CHECK | $-468.11 | $468.11 |
| 09/09/2009 | PAYMENT | BEVERLY REALTY CHECK | $-468.11 | $936.22 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-468.13 | $1,404.33 |
| 07/13/2009 | BILL | SEVERINO, EUGENE & LUCY | $1,872.46 | $1,872.46 |
| 02/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-433.44 | $0.00 |
| 12/05/2008 | PAYMENT | BEVERLY REALTY CHECK | $-433.44 | $433.44 |
| 09/19/2008 | PAYMENT | BEVERLY REALTY CHECK | $-433.44 | $866.88 |
| 07/23/2008 | PAYMENT | BEVERLY REALTY, INC CHECK | $-433.46 | $1,300.32 |
| 07/18/2008 | BILL | SEVERINO, EUGENE & LUCY | $1,733.78 | $1,733.78 |
| 02/15/2008 | PAYMENT | BEVERLY REALTY INC | $-401.34 | $0.00 |
| 12/18/2007 | PAYMENT | BEVERLY REALTY | $-401.33 | $401.34 |
| 09/18/2007 | PAYMENT | BEVERLY REALTY | $-401.33 | $802.67 |
| 08/10/2007 | PAYMENT | BEVERLY REALTY | $-401.33 | $1,204.00 |
| 07/01/2007 | BILL | SEVERINO, EUGENE & LUCY | $1,605.33 | $1,605.33 |
| 02/06/2007 | PAYMENT | BEVERLY REALTY | $-371.63 | $0.00 |
| 12/12/2006 | PAYMENT | BEVERLY REALTY | $-371.60 | $371.63 |
| 09/12/2006 | PAYMENT | BEVERLY REALTY | $-371.60 | $743.23 |
| 08/04/2006 | PAYMENT | BEVERLY REALTY | $-371.60 | $1,114.83 |
| 07/01/2006 | BILL | SEVERINO, EUGENE & LUCY | $1,486.43 | $1,486.43 |
| 02/03/2006 | PAYMENT | BEVERLY REALTY | $-344.08 | $0.00 |
| 12/05/2005 | PAYMENT | BEVERLY REALTY | $-344.08 | $344.08 |
| 09/20/2005 | PAYMENT | BEVERLY REALTY | $-344.08 | $688.16 |
| 08/15/2005 | PAYMENT | BEVERLY REALTY | $-344.08 | $1,032.24 |
| 07/01/2005 | BILL | SEVERINO, EUGENE & LUCY | $1,376.32 | $1,376.32 |
| 02/03/2005 | PAYMENT | BEVERLY REALTY | $-347.04 | $0.00 |
| 12/06/2004 | PAYMENT | BEVERLY REALTY | $-347.04 | $347.04 |
| 09/10/2004 | PAYMENT | SEVERINO, EUGENE & L | $-347.04 | $694.08 |
| 08/05/2004 | PAYMENT | BEV REALTY | $-347.04 | $1,041.12 |
| 07/01/2004 | BILL | SEVERINO, EUGENE & LUCY | $1,388.16 | $1,388.16 |
| 02/19/2004 | PAYMENT | BEVERLY REALTY | $-306.10 | $0.00 |
| 12/03/2003 | PAYMENT | BEVERLY REALTY | $-306.09 | $306.10 |
| 09/16/2003 | PAYMENT | BEVERLY REALTY | $-306.09 | $612.19 |
| 08/20/2003 | PAYMENT | BEV REALTY | $-306.09 | $918.28 |
| 07/01/2003 | BILL | SEVERINO, EUGENE & LUCY | $1,224.37 | $1,224.37 |
| 02/21/2003 | PAYMENT | BEVERLY REALTY | $-311.75 | $0.00 |
| 12/09/2002 | PAYMENT | BEVERLY REALTY | $-311.75 | $311.75 |
| 09/10/2002 | PAYMENT | BEVERELY REALTY | $-311.75 | $623.50 |
| 08/12/2002 | PAYMENT | BEVERLY REALTY | $-311.75 | $935.25 |
| 07/01/2002 | BILL | SEVERINO, EUGENE & LUCY | $1,247.00 | $1,247.00 |
| 03/05/2002 | PAYMENT | BEV REALTY | $-308.69 | $0.00 |
| 12/19/2001 | PAYMENT | BEVERLY REALTY | $-308.69 | $308.69 |
| 09/11/2001 | PAYMENT | BEVERLY REALTY | $-308.69 | $617.38 |
| 08/13/2001 | PAYMENT | SEVERINO, EUGENE & L | $-308.69 | $926.07 |
| 07/01/2001 | BILL | SEVERINO, EUGENE & LUCY | $1,234.76 | $1,234.76 |
| 02/07/2001 | PAYMENT | BEVERLY REALTY | $-306.11 | $0.00 |
| 12/11/2000 | PAYMENT | 30611 | $-306.11 | $306.11 |
| 09/13/2000 | PAYMENT | SEVERINO, EUGENE & L | $-306.11 | $612.22 |
| 08/09/2000 | PAYMENT | BEVERLY REALTY | $-306.11 | $918.33 |
| 07/01/2000 | BILL | SEVERINO, EUGENE & LUCY | $1,224.44 | $1,224.44 |
| 02/22/2000 | PAYMENT | BEVERLY REALTY | $-304.81 | $0.00 |
| 12/21/1999 | PAYMENT | BEVERLY REALTY | $-304.81 | $304.81 |
| 09/17/1999 | PAYMENT | BEVERLY REALTY | $-304.81 | $609.62 |
| 07/29/1999 | PAYMENT | SEVERINO, EUGENE & L | $-304.81 | $914.43 |
| 07/01/1999 | BILL | SEVERINO, EUGENE & LUCY | $1,219.24 | $1,219.24 |
| 02/18/1999 | PAYMENT | BEVERLY REALTY | $-309.97 | $0.00 |
| 12/17/1998 | PAYMENT | BEVERLY REALTY | $-309.96 | $309.97 |
| 10/08/1998 | PAYMENT | BEVERLY REALTY | $-309.96 | $619.93 |
| 08/10/1998 | PAYMENT | BEVERLY REALTY | $-309.96 | $929.89 |
| 07/01/1998 | BILL | SEVERINO, EUGENE & LUCY | $1,239.85 | $1,239.85 |
| 03/10/1998 | PAYMENT | BEVERLY REALTY | $-629.14 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.34 | $629.14 |
| 09/15/1997 | PAYMENT | NETS | $-308.39 | $616.80 |
| 08/25/1997 | PAYMENT | 5400 | $-308.39 | $925.19 |
| 07/01/1997 | BILL | TOMPKINS, ROBERT R & BERNICE H | $1,233.58 | $1,233.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-314.07 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-314.06 | $314.07 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-314.06 | $628.13 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-314.06 | $942.19 |
| 07/01/1996 | BILL | TOMPKINS, ROBERT R & BERNICE H | $1,256.25 | $1,256.25 |
| 01/26/1996 | PAYMENT | $-309.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-309.45 | $309.48 | |
| 10/02/1995 | PAYMENT | $-309.45 | $618.93 | |
| 08/21/1995 | PAYMENT | $-309.45 | $928.38 | |
| 07/01/1995 | BILL | TOMPKINS, ROBERT R & BERNICE H | $1,237.83 | $1,237.83 |
| 08/15/1994 | PAYMENT | $-1,197.85 | $0.00 | |
| 07/01/1994 | BILL | TOMPKINS, ROBERT R & BERNICE H | $1,197.85 | $1,197.85 |
| 10/11/1993 | PAYMENT | $-557.93 | $0.00 | |
| 08/20/1993 | PAYMENT | $-557.90 | $557.93 | |
| 07/01/1993 | BILL | TOMPKINS, ROBERT R & BERNICE H | $1,115.83 | $1,115.83 |
| 01/04/1993 | PAYMENT | $-539.59 | $0.00 | |
| 08/17/1992 | PAYMENT | $-539.58 | $539.59 | |
| 07/01/1992 | BILL | TOMPKINS, ROBERT R & BERNICE H | $1,079.17 | $1,079.17 |
| 01/06/1992 | PAYMENT | $-471.98 | $0.00 | |
| 08/20/1991 | PAYMENT | $-471.98 | $471.98 | |
| 07/01/1991 | BILL | TOMPKINS, ROBERT R & BERNICE H | $943.96 | $943.96 |
| 01/08/1991 | PAYMENT | $-451.67 | $0.00 | |
| 07/19/1990 | PAYMENT | $-451.64 | $451.67 | |
| 07/01/1990 | BILL | TIMPONE, JOSEPH R & CARON A | $903.31 | $903.31 |
| 01/02/1990 | PAYMENT | $-422.16 | $0.00 | |
| 09/05/1989 | PAYMENT | $-422.14 | $422.16 | |
| 07/01/1989 | BILL | TIMPONE, JOSEPH R & CARON A | $844.30 | $844.30 |
| 01/02/1989 | PAYMENT | $-231.10 | $0.00 | |
| 08/01/1988 | PAYMENT | $-231.08 | $231.10 | |
| 07/01/1988 | BILL | TIMPONE, JOSEPH R & CARON A | $462.18 | $462.18 |
| 08/26/1987 | PAYMENT | $-136.59 | $0.00 | |
| 07/01/1987 | BILL | BLADES, JERRY L & ANNA M | $136.59 | $136.59 |
| 02/26/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/08/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/06/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/07/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | BITTON,ROGER & MARION L | $106.38 | $106.38 |