Tax Account 1319-30-628-006

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Owners

NEALIS, JAMES & MARLENE
18 MOSEMAN AV
KATONAH, NY 10536

NEALIS, JAMES

NEALIS, MARLENE

Account Summary

Account ID	1319-30-628-006
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,665.96
Currently Due	$1,033.60

Account ID

1319-30-628-006

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,665.96

Currently Due

$1,033.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.99
Total	$1,277.65
Paid	$0.00
Balance	$1,277.65
Due	$1,033.60
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

$1,264.99

Total

$1,277.65

Paid

$0.00

Balance

$1,277.65

Due

$1,033.60

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	Past due	$316.45	$12.66	$316.45	$0.00	$717.42
2	10/07/2024	10/17/2024	Due	$316.18	$0.00	$316.18	$0.00	$1,033.60
3	01/06/2025	01/16/2025	Due	$316.18	$0.00	$316.18	$0.00	$1,349.78
4	03/03/2025	03/13/2025	Due	$316.18	$0.00	$316.18	$0.00	$1,665.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,172.75	$53.46	$879.12	$388.31	$388.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,134.76	$11.29	$1,149.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,005.49	$35.19	$1,040.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$973.19	$0.00	$973.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$938.06	$60.29	$998.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$894.59	$20.56	$915.15	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$859.34	$31.27	$890.61	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$837.27	$0.00	$837.27	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$833.17	$8.33	$841.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$806.62	$64.54	$871.16	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.66	$1,665.96
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.75	$1,653.30
07/15/2024	BILL	NEALIS, JAMES & MARLENE	$1,264.99	$1,650.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.75	$385.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.75	$382.81
06/04/2024	INTEREST	INTEREST FOR 06/2024	$32.97	$380.06
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$347.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.99	$337.11
01/22/2024	PAYMENT	NEALIS, JAMES CHECK 3876	$-293.13	$321.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.27	$614.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.49	$598.98
09/12/2023	PAYMENT	NEALIS, JAMES CHECK 3866	$-649.50	$598.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.73	$1,247.99
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.50	$1,236.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.98	$1,235.76
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.50	$1,243.74
07/14/2023	BILL	NEALIS, JAMES & MARLENE	$1,180.73	$1,243.24
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.50	$62.51
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$62.01
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1.96	$22.01
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$20.05
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.43	$11.29
03/01/2023	PAYMENT	NEALIS, JAMES CHECK 3858	$-543.00	$10.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.86	$553.86
08/16/2022	PAYMENT	NEALIS, JAMESF CHECK 3837	$-543.00	$543.00
07/19/2022	BILL	NEALIS, JAMES & MARLENE	$1,086.00	$1,086.00
04/18/2022	PAYMENT	NEALIS, JAMES CHECK	$-537.93	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.14	$537.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.05	$512.79
08/19/2021	PAYMENT	NEALIS, JAMES CHECK	$-502.75	$502.74
07/14/2021	BILL	NEALIS, JAMES & MARLENE	$1,005.49	$1,005.49
01/19/2021	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-486.58	$0.00
09/14/2020	PAYMENT	NEALIS, JAMES CHECK	$-243.21	$486.58
08/07/2020	PAYMENT	NEALIS, JAMES CHECK	$-303.69	$729.79
07/31/2020	INTEREST	Monthly Interest	$0.08	$1,033.48
07/13/2020	BILL	NEALIS, JAMES & MARLENE	$973.19	$1,033.40
07/01/2020	INTEREST	Monthly Interest	$0.08	$60.21
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$60.13
06/02/2020	INTEREST	Monthly Interest	$0.98	$20.13
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$19.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.39	$10.15
03/13/2020	PAYMENT	NEALIS, JAMES CHECK	$-234.51	$9.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.38	$244.27
12/06/2019	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-234.51	$243.89
12/06/2019	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-234.51	$478.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.38	$712.91
08/08/2019	PAYMENT	NEALIS, JAMES CHECK	$-234.53	$703.53
07/15/2019	BILL	NEALIS, JAMES & MARLENE	$938.06	$938.06
02/22/2019	PAYMENT	NEALIS, JAMES CHECK	$-467.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.61	$467.84
01/17/2019	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-223.64	$456.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.95	$679.87
08/01/2018	PAYMENT	NEALIS, JAMES CHECK	$-223.67	$670.92
07/12/2018	BILL	NEALIS, JAMES & MARLENE	$894.59	$894.59
03/08/2018	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-246.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$246.10
01/10/2018	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-214.83	$244.90
11/06/2017	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-429.68	$459.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.48	$889.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.59	$867.93
07/14/2017	BILL	NEALIS, JAMES & MARLENE	$859.34	$859.34
12/07/2016	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-418.62	$0.00
08/13/2016	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-418.65	$418.62
07/12/2016	BILL	NEALIS, JAMES & MARLENE	$837.27	$837.27
01/26/2016	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-424.91	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.33	$424.91
09/29/2015	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-208.29	$416.58
08/11/2015	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-208.30	$624.87
07/14/2015	BILL	NEALIS, JAMES & MARLENE	$833.17	$833.17
04/13/2015	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-669.49	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.30	$669.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.17	$633.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.07	$613.02
08/12/2014	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-201.67	$604.95
07/17/2014	BILL	NEALIS, JAMES & MARLENE	$806.62	$806.62
02/27/2014	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-195.39	$0.00
01/10/2014	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-195.39	$195.39
11/26/2013	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-203.21	$390.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.82	$593.99
08/23/2013	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-195.40	$586.17
07/16/2013	BILL	NEALIS, JAMES & MARLENE	$781.57	$781.57
02/25/2013	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-197.11	$0.00
01/07/2013	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-197.11	$197.11
09/25/2012	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-197.11	$394.22
07/27/2012	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-197.14	$591.33
07/13/2012	BILL	NEALIS, JAMES & MARLENE	$788.47	$788.47
01/13/2012	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-372.28	$0.00
08/04/2011	PAYMENT	NEALIS, JAMES & MARLENE CHECK	$-372.29	$372.28
07/15/2011	BILL	NEALIS, JAMES & MARLENE	$744.57	$744.57
02/25/2011	PAYMENT	MARLENE NEALIS CHECK	$-176.82	$0.00
12/14/2010	PAYMENT	JAMES NEALIS CHECK	$-360.71	$176.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.07	$537.53
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-176.85	$530.46
07/14/2010	BILL	NEALIS, JAMES & MARLENE	$707.31	$707.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-165.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-165.92	$165.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-165.92	$331.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-165.93	$497.76
07/13/2009	BILL	NEALIS, JAMES & MARLENE	$663.69	$663.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-148.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-148.52	$148.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-148.52	$297.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-148.53	$445.56
07/18/2008	BILL	NEALIS, JAMES & MARLENE	$594.09	$594.09
02/29/2008	PAYMENT	WELLS FARGO	$-137.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-137.51	$137.54
09/26/2007	PAYMENT	WELLS FARGO	$-137.51	$275.05
07/30/2007	PAYMENT	WELLS FARGO	$-137.51	$412.56
07/01/2007	BILL	NEALIS, JAMES & MARLENE	$550.07	$550.07
03/06/2007	PAYMENT	WELLS FARGO	$-127.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-127.33	$127.35
09/29/2006	PAYMENT	WELLS FARGO	$-127.33	$254.68
08/03/2006	PAYMENT	WELLS FARGO	$-127.33	$382.01
07/01/2006	BILL	NEALIS, JAMES & MARLENE	$509.34	$509.34
02/28/2006	PAYMENT	WELLS FARGO	$-117.91	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-117.90	$117.91
09/30/2005	PAYMENT	WELLS FARGO	$-117.90	$235.81
08/12/2005	PAYMENT	WELLS FARGO	$-117.90	$353.71
07/01/2005	BILL	NEALIS, JAMES & MARLENE	$471.61	$471.61
02/28/2005	PAYMENT	WELLS FARGO	$-109.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-109.88	$109.90
09/30/2004	PAYMENT	NETS	$-109.88	$219.78
08/20/2004	PAYMENT	NETS	$-109.88	$329.66
07/01/2004	BILL	NEALIS, JAMES & MARLENE	$439.54	$439.54
02/29/2004	PAYMENT	NETS	$-108.86	$0.00
01/05/2004	PAYMENT	NETS	$-108.83	$108.86
09/12/2003	PAYMENT	WELLS	$-108.83	$217.69
08/15/2003	PAYMENT	NETS	$-108.83	$326.52
07/01/2003	BILL	NEALIS, JAMES & MARLENE	$435.35	$435.35
02/11/2003	PAYMENT	NETS	$-107.87	$0.00
12/24/2002	PAYMENT	NETS	$-107.86	$107.87
09/20/2002	PAYMENT	NETS	$-107.86	$215.73
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-107.86	$323.59
07/01/2002	BILL	NEALIS, JAMES & MARLENE	$431.45	$431.45
08/03/2001	PAYMENT	ADELMAN, ROBERT L	$-386.24	$0.00
07/01/2001	BILL	ADELMAN, ROBERT L	$386.24	$386.24
08/03/2000	PAYMENT	ADELMAN, ROBERT L	$-386.16	$0.00
07/01/2000	BILL	ADELMAN, ROBERT L	$386.16	$386.16
08/05/1999	PAYMENT	SCHNAUBELT, JEFFREY	$-383.83	$0.00
07/01/1999	BILL	SCHNAUBELT, JEFFREY M	$383.83	$383.83
08/04/1998	PAYMENT	SCHNAUBELT, JEFFREY	$-388.21	$0.00
07/01/1998	BILL	SCHNAUBELT, JEFFREY M	$388.21	$388.21
12/23/1997	PAYMENT	SCHNAUBELT, JEFFREY	$-180.72	$0.00
09/23/1997	PAYMENT	SCHNAUBELT, JEFFREY	$-90.35	$180.72
07/29/1997	PAYMENT	SCHNAUBELT, JEFFREY	$-90.35	$271.07
07/01/1997	BILL	SCHNAUBELT, JEFFREY M	$361.42	$361.42
01/02/1997	PAYMENT	SCHNAUBELT, JEFFREY	$-179.42	$0.00
09/12/1996	PAYMENT	FLY AWAY HOLIDAYS IN	$-89.71	$179.42
07/30/1996	PAYMENT	FLY AWAY HOLIDAYS IN	$-89.71	$269.13
07/01/1996	BILL	FLY AWAY HOLIDAYS INC	$358.84	$358.84
08/28/1995	PAYMENT		$-368.87	$0.00
07/01/1995	BILL	FLY AWAY HOLIDAYS INC	$368.87	$368.87
07/27/1994	PAYMENT		$-367.30	$0.00
07/01/1994	BILL	FLY AWAY HOLIDAYS INC	$367.30	$367.30
07/27/1993	PAYMENT		$-360.87	$0.00
07/01/1993	BILL	FLY AWAY HOLIDAYS INC	$360.87	$360.87
07/20/1992	PAYMENT		$-355.41	$0.00
07/01/1992	BILL	FLY AWAY HOLIDAYS INC	$355.41	$355.41
08/01/1991	PAYMENT		$-333.04	$0.00
07/01/1991	BILL	FLY AWAY HOLIDAYS INC	$333.04	$333.04
07/12/1990	PAYMENT		$-326.57	$0.00
07/01/1990	BILL	FLY AWAY HOLIDAYS INC	$326.57	$326.57
08/08/1989	PAYMENT		$-300.01	$0.00
07/01/1989	BILL	FLY AWAY HOLIDAYS INC	$300.01	$300.01
07/11/1988	PAYMENT		$-276.30	$0.00
07/01/1988	BILL	FLY AWAY HOLIDAYS INC	$276.30	$276.30
08/04/1987	PAYMENT		$-282.13	$0.00
07/01/1987	BILL	FLY AWAY HOLIDAYS INC	$282.13	$282.13
07/14/1986	PAYMENT		$-243.22	$0.00
07/01/1986	BILL	FLY AWAY HOLIDAYS INC	$243.22	$243.22