Tax Account 1320-33-711-003

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Owners

BAUER LIVING TRUST
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	1320-33-711-003
Account Type	Real Estate
Location	1306 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$1,393.74
Currently Due	$0.00

Account ID

1320-33-711-003

Account Type

Real Estate

Location

1306 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$1,393.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,787.70
Total	$2,787.70
Paid	$1,393.96
Balance	$1,393.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,787.70

Total

$2,787.70

Paid

$1,393.96

Balance

$1,393.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$697.09	$0.00	$697.09	$697.09	$0.00
2	10/07/2024	10/17/2024	Paid	$696.87	$0.00	$696.87	$696.87	$0.00
3	01/06/2025	01/16/2025	Due	$696.87	$0.00	$696.87	$0.00	$696.87
4	03/03/2025	03/13/2025	Due	$696.87	$0.00	$696.87	$0.00	$1,393.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.52	$0.00	$2,706.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,506.03	$0.00	$2,506.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,320.39	$23.20	$2,343.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,244.11	$0.00	$2,244.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,166.13	$0.00	$2,166.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,103.02	$0.00	$2,103.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,041.76	$0.00	$2,041.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,990.03	$0.00	$1,990.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,986.05	$0.00	$1,986.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,928.18	$0.00	$1,928.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	BAUER, D & D CHECK 1176	$-696.87	$1,393.74
08/06/2024	PAYMENT	CHECK ACH - 100367	$-697.09	$2,090.61
07/15/2024	BILL	BAUER LIVING TRUST	$2,787.70	$2,787.70
02/28/2024	PAYMENT	BAUER LIVING TRUST CHECK 1139	$-676.55	$0.00
12/11/2023	PAYMENT	BAUER LIVING TRUST 1999 CHECK 1113	$-676.55	$676.55
09/12/2023	PAYMENT	BAUER, DAVID & DONNA CHECK 322	$-676.55	$1,353.10
08/22/2023	PAYMENT	BAUER LIVING TRUST 1999 CHECK 1047	$-676.87	$2,029.65
07/14/2023	BILL	BAUER LIVING TRUST	$2,706.52	$2,706.52
03/08/2023	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK 1039	$-626.50	$0.00
12/12/2022	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK 899	$-626.50	$626.50
10/06/2022	PAYMENT	DAVID G & DONNA M BAUER LIVING TRUST CHECK 946	$-626.50	$1,253.00
08/22/2022	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK 930	$-626.53	$1,879.50
07/19/2022	BILL	BAUER, DAVID G & DONNA M TTEE	$2,506.03	$2,506.03
03/08/2022	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-580.09	$0.00
01/05/2022	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-580.09	$580.09
10/13/2021	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-23.20	$1,160.18
10/07/2021	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-580.09	$1,183.38
09/10/2021	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-580.12	$1,763.47
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.20	$2,343.59
07/14/2021	BILL	BAUER, DAVID G & DONNA M TTEE	$2,320.39	$2,320.39
02/19/2021	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-561.02	$0.00
12/28/2020	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-561.02	$561.02
09/17/2020	PAYMENT	BAUER, DAVID G & DONNA M CHECK	$-561.02	$1,122.04
07/30/2020	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-561.05	$1,683.06
07/13/2020	BILL	BAUER, DAVID G & DONNA M TTEE	$2,244.11	$2,244.11
03/09/2020	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-541.53	$0.00
12/06/2019	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-541.53	$541.53
09/09/2019	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-541.53	$1,083.06
08/08/2019	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-541.54	$1,624.59
07/15/2019	BILL	BAUER, DAVID G & DONNA M TTEE	$2,166.13	$2,166.13
02/21/2019	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-525.75	$0.00
12/10/2018	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-525.75	$525.75
09/17/2018	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-525.75	$1,051.50
08/07/2018	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-525.77	$1,577.25
07/12/2018	BILL	BAUER, DAVID G & DONNA M TTEE	$2,103.02	$2,103.02
02/08/2018	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-510.44	$0.00
12/31/2017	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-510.44	$510.44
09/08/2017	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-510.44	$1,020.88
08/08/2017	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-510.44	$1,531.32
07/14/2017	BILL	BAUER, DAVID G & DONNA M TTEE	$2,041.76	$2,041.76
03/14/2017	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-497.50	$0.00
01/05/2017	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-497.50	$497.50
10/05/2016	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-497.50	$995.00
08/04/2016	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-497.53	$1,492.50
07/12/2016	BILL	BAUER, DAVID G & DONNA M TTEE	$1,990.03	$1,990.03
03/04/2016	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-496.51	$0.00
01/06/2016	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-496.51	$496.51
10/07/2015	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-496.51	$993.02
08/21/2015	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-496.52	$1,489.53
07/14/2015	BILL	BAUER, DAVID G & DONNA M TTEE	$1,986.05	$1,986.05
03/05/2015	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-482.04	$0.00
01/08/2015	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-482.04	$482.04
10/06/2014	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-482.04	$964.08
08/07/2014	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-482.06	$1,446.12
07/17/2014	BILL	BAUER, DAVID G & DONNA M TTEE	$1,928.18	$1,928.18
03/05/2014	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-468.00	$0.00
01/02/2014	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-468.00	$468.00
09/27/2013	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-468.00	$936.00
08/01/2013	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-468.02	$1,404.00
07/16/2013	BILL	BAUER, DAVID G & DONNA M TTEES	$1,872.02	$1,872.02
03/04/2013	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-467.31	$0.00
01/02/2013	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-467.31	$467.31
10/01/2012	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-467.31	$934.62
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-467.31	$1,401.93
07/13/2012	BILL	BAUER, DAVID G & DONNA M TTEES	$1,869.24	$1,869.24
02/29/2012	PAYMENT	BAC TAX SVC CHECK	$-474.73	$0.00
01/05/2012	PAYMENT	BAC TAX SVC CHECK	$-474.73	$474.73
10/05/2011	PAYMENT	BAC TAX SVC CHECK	$-474.73	$949.46
08/19/2011	PAYMENT	BAC TAX SVC CHECK	$-474.76	$1,424.19
07/15/2011	BILL	BAUER, DAVID G & DONNA M TTEES	$1,898.95	$1,898.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-497.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-497.18	$497.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.18	$994.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.21	$1,491.54
07/14/2010	BILL	BAUER, DAVID G & DONNA M TTEES	$1,988.75	$1,988.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.68	$484.68
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-484.68	$969.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-484.68	$1,454.04
07/13/2009	BILL	BAUER, DAVID G & DONNA M	$1,938.72	$1,938.72
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.56	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.56	$470.56
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.56	$941.12
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.56	$1,411.68
07/18/2008	BILL	BAUER, DAVID G & DONNA M	$1,882.24	$1,882.24
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-456.88	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-456.85	$456.88
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-456.85	$913.73
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-456.85	$1,370.58
07/01/2007	BILL	BAUER, DAVID G & DONNA M	$1,827.43	$1,827.43
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-443.57	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-443.54	$443.57
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-443.54	$887.11
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-443.54	$1,330.65
07/01/2006	BILL	BAUER, DAVID G & DONNA M	$1,774.19	$1,774.19
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-430.65	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-430.62	$430.65
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-430.62	$861.27
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-430.62	$1,291.89
07/01/2005	BILL	BAUER, DAVID G & DONNA M	$1,722.51	$1,722.51
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-405.62	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-405.62	$405.62
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-405.62	$811.24
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-405.62	$1,216.86
07/01/2004	BILL	BAUER, DAVID G & DONNA M	$1,622.48	$1,622.48
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-396.93	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-396.91	$396.93
09/30/2003	PAYMENT	B OF A MTG	$-396.91	$793.84
08/15/2003	PAYMENT	CHASE	$-396.91	$1,190.75
07/01/2003	BILL	BAUER, DAVID G & DONNA M	$1,587.66	$1,587.66
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-366.81	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-366.78	$366.81
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-366.78	$733.59
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-366.78	$1,100.37
07/01/2002	BILL	BAUER, DAVID G & DONNA M	$1,467.15	$1,467.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-344.37	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-344.36	$344.37
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-344.36	$688.73
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-344.36	$1,033.09
07/01/2001	BILL	BAUER, DAVID G & DONNA M	$1,377.45	$1,377.45
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-323.93	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-323.90	$323.93
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-323.90	$647.83
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-323.90	$971.73
07/01/2000	BILL	BAUER, DAVID G & DONNA M	$1,295.63	$1,295.63
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-321.47	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-321.45	$321.47
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-321.45	$642.92
08/17/1999	PAYMENT	22	$-321.45	$964.37
07/01/1999	BILL	BAUER, DAVID G & DONNA M	$1,285.82	$1,285.82
03/22/1999	PAYMENT	SYNCON HOMES	$-332.51	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.79	$332.51
01/15/1999	PAYMENT	SYNCON HOMES	$-319.70	$319.72
10/15/1998	PAYMENT	SYNCON HOMES	$-319.70	$639.42
08/27/1998	PAYMENT	SYNCON HOMES	$-319.70	$959.12
07/01/1998	BILL	SYNCON HOMES	$1,278.82	$1,278.82
09/26/1997	PAYMENT	11	$-263.14	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$263.14
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$260.53	$260.53
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89