Tax Account 1319-18-312-021

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Owners

VOLGER, LUCAS & ABRAMS, VINCENT
465 OCEAN AV
BROOKLYN, NY 11226

VOLGER, LUCAS

ABRAMS, VINCENT

Account Summary

Account ID	1319-18-312-021
Account Type	Real Estate
Location	384 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,191.90
Currently Due	$595.95

Account ID

1319-18-312-021

Account Type

Real Estate

Location

384 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,191.90

Currently Due

$595.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.12
Total	$2,384.12
Paid	$1,192.22
Balance	$1,191.90
Due	$595.95
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,384.12

Total

$2,384.12

Paid

$1,192.22

Balance

$1,191.90

Due

$595.95

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$596.27	$0.00	$596.27	$596.27	$0.00
2	10/07/2024	10/17/2024	Paid	$595.95	$0.00	$595.95	$595.95	$0.00
3	01/06/2025	01/16/2025	Due	$595.95	$0.00	$595.95	$0.00	$595.95
4	03/03/2025	03/13/2025	Due	$595.95	$0.00	$595.95	$0.00	$1,191.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.58	$0.00	$2,211.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,047.74	$0.00	$2,047.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,896.00	$0.00	$1,896.00	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,833.21	$0.00	$1,833.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,698.55	$0.00	$1,698.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,650.73	$0.00	$1,650.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,604.73	$0.00	$1,604.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,563.12	$0.00	$1,563.12	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,555.93	$0.00	$1,555.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,510.58	$0.00	$1,510.58	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-595.95	$1,191.90
08/15/2024	PAYMENT	CHASE WT CORE -	$-596.27	$1,787.85
07/15/2024	BILL	VOLGER, LUCAS & ABRAMS, VINCENT	$2,384.12	$2,384.12
02/29/2024	PAYMENT	CHASE WT CORE -	$-552.83	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-552.83	$552.83
10/03/2023	PAYMENT	CHASE WT CORE -	$-547.24	$1,105.66
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-558.68	$1,652.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.33	$2,211.58
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217486. REASON: AMENDMENT TO RE 2024	$558.68	$2,233.91
08/09/2023	PAYMENT	CHASE WT CORE -	$-558.68	$1,675.23
07/14/2023	BILL	VOLGER, LUCAS & ABRAMS, VINCENT	$2,233.91	$2,233.91
02/27/2023	PAYMENT	CHASE WT CORE -	$-511.93	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-511.93	$511.93
10/07/2022	PAYMENT	CHASE WT CORE -	$-511.93	$1,023.86
08/12/2022	PAYMENT	CHASE WT CORE -	$-511.95	$1,535.79
07/19/2022	BILL	VOLGER, LUCAS & ABRAMS, VINCEN	$2,047.74	$2,047.74
03/01/2022	PAYMENT	CHASE CHECK	$-474.00	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-474.00	$474.00
10/01/2021	PAYMENT	CHASE CHECK	$-474.00	$948.00
08/16/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-474.00	$1,422.00
07/14/2021	BILL	VOLGER, LUCAS & ABRAMS, VINCEN	$1,896.00	$1,896.00
02/25/2021	PAYMENT	CITIZENS CHECK	$-458.29	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-458.29	$458.29
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-458.29	$916.58
08/19/2020	PAYMENT	CITIZENS ON E HOME LOANS CHECK	$-458.34	$1,374.87
07/13/2020	BILL	VOLGER, LUCAS & ABRAMS, VINCEN	$1,833.21	$1,833.21
02/27/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-424.63	$0.00
01/08/2020	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-424.63	$424.63
10/08/2019	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-424.63	$849.26
08/12/2019	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-424.66	$1,273.89
07/15/2019	BILL	STRONG, SAMUEL O & HELGA M	$1,698.55	$1,698.55
03/06/2019	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-412.68	$0.00
01/16/2019	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-412.68	$412.68
10/04/2018	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-412.68	$825.36
08/22/2018	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-412.69	$1,238.04
07/12/2018	BILL	STRONG, SAMUEL O & HELGA M	$1,650.73	$1,650.73
03/09/2018	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-401.18	$0.00
01/08/2018	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-401.18	$401.18
10/09/2017	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-401.18	$802.36
08/28/2017	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-401.19	$1,203.54
07/14/2017	BILL	STRONG, SAMUEL O & HELGA M	$1,604.73	$1,604.73
03/06/2017	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-390.78	$0.00
01/11/2017	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-390.78	$390.78
10/05/2016	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-390.78	$781.56
08/16/2016	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-390.78	$1,172.34
07/12/2016	BILL	STRONG, SAMUEL O & HELGA M	$1,563.12	$1,563.12
03/07/2016	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-388.98	$0.00
01/07/2016	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-388.98	$388.98
10/16/2015	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-388.98	$777.96
08/26/2015	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-388.99	$1,166.94
07/14/2015	BILL	STRONG, SAMUEL O & HELGA M	$1,555.93	$1,555.93
03/06/2015	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-377.64	$0.00
01/12/2015	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-377.64	$377.64
10/07/2014	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-377.64	$755.28
08/25/2014	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-377.66	$1,132.92
07/17/2014	BILL	STRONG, SAMUEL O & HELGA M	$1,510.58	$1,510.58
03/04/2014	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-366.51	$0.00
01/03/2014	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-366.51	$366.51
10/07/2013	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-366.51	$733.02
08/22/2013	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-366.54	$1,099.53
07/16/2013	BILL	STRONG, SAMUEL O & HELGA M	$1,466.07	$1,466.07
03/08/2013	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-371.61	$0.00
01/11/2013	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-371.61	$371.61
10/08/2012	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-371.61	$743.22
08/20/2012	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-371.62	$1,114.83
07/13/2012	BILL	STRONG, SAMUEL O & HELGA M	$1,486.45	$1,486.45
03/06/2012	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-361.22	$0.00
01/05/2012	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-361.22	$361.22
10/07/2011	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-361.22	$722.44
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-361.24	$1,083.66
07/15/2011	BILL	STRONG, SAMUEL O & HELGA M	$1,444.90	$1,444.90
04/05/2011	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-365.18	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.05	$365.18
01/10/2011	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-351.13	$351.13
10/06/2010	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-351.13	$702.26
08/17/2010	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-351.15	$1,053.39
07/14/2010	BILL	STRONG, SAMUEL O & HELGA M	$1,404.54	$1,404.54
03/03/2010	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-341.71	$0.00
01/05/2010	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-341.71	$341.71
09/09/2009	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-341.71	$683.42
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-341.73	$1,025.13
07/13/2009	BILL	STRONG, SAMUEL O & HELGA M	$1,366.86	$1,366.86
03/02/2009	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-321.39	$0.00
01/07/2009	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-321.39	$321.39
10/03/2008	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-321.39	$642.78
08/15/2008	PAYMENT	STRONG, SAMUEL O & HELGA M CHECK	$-321.40	$964.17
07/18/2008	BILL	STRONG, SAMUEL O & HELGA M	$1,285.57	$1,285.57
03/03/2008	PAYMENT	STRONG, SAMUEL O & H	$-312.02	$0.00
12/31/2007	PAYMENT	STRONG, SAMUEL O & H	$-312.02	$312.02
09/27/2007	PAYMENT	STRONG	$-312.02	$624.04
08/20/2007	PAYMENT	STRONG	$-312.02	$936.06
07/01/2007	BILL	STRONG, SAMUEL O & HELGA M	$1,248.08	$1,248.08
03/02/2007	PAYMENT	STRONG, SAMUEL O & H	$-302.96	$0.00
01/03/2007	PAYMENT	STRONG, SAMUEL O & H	$-302.94	$302.96
10/05/2006	PAYMENT	STRONG, SAMUEL O & H	$-302.94	$605.90
08/18/2006	PAYMENT	STRONG, SAMUEL O & H	$-302.94	$908.84
07/01/2006	BILL	STRONG, SAMUEL O & HELGA M	$1,211.78	$1,211.78
03/03/2006	PAYMENT	STRONG, SAMUEL O & H	$-294.13	$0.00
12/29/2005	PAYMENT	STRONG, SAMUEL O & H	$-294.12	$294.13
10/03/2005	PAYMENT	STRONG, SAMUEL O & H	$-294.12	$588.25
08/01/2005	PAYMENT	STRONG, SAMUEL O & H	$-294.12	$882.37
07/01/2005	BILL	STRONG, SAMUEL O & HELGA M	$1,176.49	$1,176.49
02/28/2005	PAYMENT	STRONG, SAMUEL O & H	$-285.56	$0.00
12/30/2004	PAYMENT	STRONG, SAMUEL O & H	$-285.56	$285.56
10/01/2004	PAYMENT	STRONG, SAMUEL O & H	$-285.56	$571.12
08/09/2004	PAYMENT	STRONG, SAMUEL O & H	$-285.56	$856.68
07/01/2004	BILL	STRONG, SAMUEL O & HELGA M	$1,142.24	$1,142.24
02/24/2004	PAYMENT	STRONG, SAMUEL O & H	$-282.48	$0.00
01/02/2004	PAYMENT	STRONG, SAMUEL O & H	$-282.45	$282.48
10/23/2003	PAYMENT	STRONG, SAMUEL O & H	$-293.75	$564.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.30	$858.68
08/19/2003	PAYMENT	STRONG, SAMUEL O & H	$-282.45	$847.38
07/01/2003	BILL	STRONG, SAMUEL O & HELGA M	$1,129.83	$1,129.83
02/27/2003	PAYMENT	STRONG, SAMUEL O & H	$-246.85	$0.00
01/06/2003	PAYMENT	STRONG, SAMUEL O & H	$-246.83	$246.85
10/08/2002	PAYMENT	STRONG, SAMUEL O & H	$-246.83	$493.68
08/26/2002	PAYMENT	STRONG, SAMUEL O & H	$-246.83	$740.51
07/01/2002	BILL	STRONG, SAMUEL O & HELGA M	$987.34	$987.34
02/28/2002	PAYMENT	STRONG, SAMUEL O & H	$-204.33	$0.00
01/03/2002	PAYMENT	STRONG, SAMUEL O & H	$-204.32	$204.33
09/24/2001	PAYMENT	STRONG, SAMUEL O & H	$-204.32	$408.65
08/10/2001	PAYMENT	STRONG, SAMUEL O & H	$-204.32	$612.97
07/01/2001	BILL	STRONG, SAMUEL O & HELGA M	$817.29	$817.29
02/22/2001	PAYMENT	STRONG, SAMUEL O & H	$-204.27	$0.00
11/27/2000	PAYMENT	STRONG, SAMUEL O & H	$-204.27	$204.27
10/05/2000	PAYMENT	STRONG, SAMUEL O & H	$-204.27	$408.54
08/09/2000	PAYMENT	STRONG, SAMUEL O & H	$-204.27	$612.81
07/01/2000	BILL	STRONG, SAMUEL O & HELGA M	$817.08	$817.08
03/06/2000	PAYMENT	STRONG, SAMUEL O & H	$-203.04	$0.00
12/30/1999	PAYMENT	SO STRONG REAL EST	$-203.04	$203.04
09/29/1999	PAYMENT	STRONG, SAMUEL O & H	$-203.04	$406.08
07/26/1999	PAYMENT	STRONG, SAMUEL O & H	$-203.04	$609.12
07/01/1999	BILL	STRONG, SAMUEL O & HELGA M	$812.16	$812.16
02/22/1999	PAYMENT	WALL, STEPHEN R	$-205.00	$0.00
12/28/1998	PAYMENT	WALL, STEPHEN R	$-205.00	$205.00
08/18/1998	PAYMENT	WALL, STEPHEN R	$-410.00	$410.00
07/01/1998	BILL	WALL, STEPHEN R	$820.00	$820.00
03/12/1998	PAYMENT	WALL, STEPHEN R	$-190.48	$0.00
10/09/1997	PAYMENT	WALL, STEPHEN R	$-380.96	$190.48
08/20/1997	PAYMENT	WALL, STEPHEN R	$-190.48	$571.44
07/01/1997	BILL	WALL, STEPHEN R	$761.92	$761.92
08/07/1996	PAYMENT	WALL, STEPHEN R	$-770.93	$0.00
07/01/1996	BILL	WALL, STEPHEN R	$770.93	$770.93
08/29/1995	PAYMENT		$-791.18	$0.00
07/01/1995	BILL	WALL, STEPHEN R	$791.18	$791.18
01/02/1995	PAYMENT		$-372.89	$0.00
08/09/1994	PAYMENT		$-372.86	$372.89
07/01/1994	BILL	SABORI, JIMMY & MARLA	$745.75	$745.75
01/03/1994	PAYMENT		$-366.09	$0.00
08/24/1993	PAYMENT		$-366.08	$366.09
07/01/1993	BILL	WEINERTH, WILLIAM C	$732.17	$732.17
12/07/1992	PAYMENT		$-360.57	$0.00
08/03/1992	PAYMENT		$-360.54	$360.57
07/01/1992	BILL	WEINERTH, WILLIAM C	$721.11	$721.11
01/15/1992	PAYMENT		$-320.63	$0.00
08/15/1991	PAYMENT		$-320.60	$320.63
07/01/1991	BILL	WEINERTH, WILLIAM C	$641.23	$641.23
12/03/1990	PAYMENT		$-314.07	$0.00
07/17/1990	PAYMENT		$-314.06	$314.07
07/01/1990	BILL	GLEASON, DEAN	$628.13	$628.13
12/11/1989	PAYMENT		$-287.51	$0.00
08/14/1989	PAYMENT		$-287.48	$287.51
07/01/1989	BILL	GLEASON, DEAN	$574.99	$574.99
12/19/1988	PAYMENT		$-264.79	$0.00
07/19/1988	PAYMENT		$-264.78	$264.79
07/01/1988	BILL	GLEASON, DEAN	$529.57	$529.57
11/10/1987	PAYMENT		$-270.80	$0.00
08/14/1987	PAYMENT		$-270.78	$270.80
07/01/1987	BILL	GLEASON, DEAN	$541.58	$541.58
09/05/1986	PAYMENT		$-328.91	$0.00
08/01/1986	PAYMENT		$-109.63	$328.91
07/01/1986	BILL	LANEY,TOM	$438.54	$438.54