Tax Account 003-081-21

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Owners

MADISETTI, KRISHNA
68-31 MANSE STREET
FOREST HILLS, NY 11375

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-21
Account Type	Real Estate
Location	212 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-21

Account Type

Real Estate

Location

212 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$28.05	$89.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$2.51	$64.00	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$70.35	$2.81	$73.16	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$70.35	$17.83	$88.18	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$70.35	$37.32	$107.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$70.35	$13.55	$83.90	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MADISETTI, KRISHNA CHECK 166	$-76.86	$0.00
07/15/2024	BILL	MADISETTI, KRISHNA	$76.86	$76.86
08/16/2023	PAYMENT	MADISETTI, KRISHNA CHECK BANK: 1-2 NUM: 155	$-71.70	$0.00
07/11/2023	BILL	MADISETTI, KRISHNA	$71.70	$71.70
08/17/2022	PAYMENT	MADISETTI, KRISHNA CHECK BANK: 12 NUM: 318	$-66.41	$0.00
07/14/2022	BILL	MADISETTI, KRISHNA	$66.41	$66.41
12/07/2021	PAYMENT	MADISETTI, KRISHNA CHECK BANK: 12 NUM: 311	$-151.03	$0.00
12/07/2021	AMENDMENT	adj pmt jj	$-2.04	$151.03
12/07/2021	AMENDMENT	adj pmt jj	$-5.53	$153.07
12/01/2021	INTEREST	Monthly Interest	$0.51	$158.60
11/01/2021	INTEREST	Monthly Interest	$0.51	$158.09
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$157.58
10/01/2021	INTEREST	Monthly Interest	$0.51	$154.51
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$154.00
09/01/2021	INTEREST	Monthly Interest	$0.51	$151.54
08/01/2021	INTEREST	Monthly Interest	$0.51	$151.03
07/19/2021	BILL	MADISETTI, KRISHNA	$61.49	$150.52
07/12/2021	INTEREST	Monthly Interest	$0.51	$89.03
06/01/2021	INTEREST	Monthly Interest	$0.51	$88.52
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$81.01
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$75.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$70.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	MADISETTI, KRISHNA	$61.49	$61.49
08/08/2019	PAYMENT	MADISETTI, KRISHNA CHECK BANK: 12 NUM: 328	$-61.49	$0.00
07/14/2019	BILL	MADISETTI, KRISHNA	$61.49	$61.49
09/11/2018	PAYMENT	MADISETTI, KRISHNA CHECK BANK: 12 NUM: 281	$-64.00	$0.00
09/10/2018	AMENDMENT	adj pmt	$2.51	$64.00
09/10/2018	AMENDMENT	adj pmt	$-2.46	$61.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	MADISETTI, KRISHNA	$61.49	$61.49
11/02/2017	AMENDMENT	adj pnlty gpe	$-0.19	$0.00
10/31/2017	PAYMENT	MADISETTI, KRISHNA CHECK BANK: 12 NUM: 268	$-3.99	$0.19
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.19	$4.18
09/26/2017	PAYMENT	MADISETTI, KRISHNA CHECK BANK: 12 NUM: 265	$-265.02	$3.99
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$269.01
09/06/2017	INTEREST	Monthly Interest	$1.18	$266.20
08/03/2017	INTEREST	Monthly Interest	$1.18	$265.02
08/03/2017	INTEREST	Monthly Interest	$1.18	$263.84
07/19/2017	BILL	MADISETTI, KRISHNA	$70.35	$262.66
06/02/2017	INTEREST	Monthly Interest	$1.18	$192.31
05/03/2017	INTEREST	Monthly Interest	$0.59	$191.13
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.92	$190.54
03/24/2017	INTEREST	Monthly Interest	$0.59	$185.62
03/24/2017	INTEREST	Monthly Interest	$0.59	$185.03
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.22	$184.44
01/04/2017	INTEREST	Monthly Interest	$0.59	$180.22
12/06/2016	INTEREST	Monthly Interest	$0.59	$179.63
11/04/2016	INTEREST	Monthly Interest	$0.59	$179.04
10/19/2016	INTEREST	Monthly Interest	$0.59	$178.45
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$177.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$174.34
08/30/2016	INTEREST	Monthly Interest	$0.59	$171.53
08/02/2016	INTEREST	Monthly Interest	$0.59	$170.94
08/01/2016	INTEREST	Monthly Interest	$0.59	$170.35
07/14/2016	BILL	JETTA FINANCIAL LLC	$70.35	$169.76
06/02/2016	INTEREST	Monthly Interest	$0.59	$99.41
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$98.82
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$91.82
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$88.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$85.82
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.22	$80.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$76.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$73.16
07/09/2015	BILL	JETTA FINANCIAL LLC	$70.35	$70.35
05/04/2015	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 14988	$-7.22	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.22
02/03/2015	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20513	$-76.68	$4.22
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.22	$80.90
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$76.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$73.16
07/09/2014	BILL	JETTA FINANCIAL LLC	$70.35	$70.35
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 90-7066 NUM: 13903	$-70.35	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$70.35	$70.35
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12888	$-70.35	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$70.35	$70.35
08/23/2011	PAYMENT	LANCASTER TRUST, KENT & KATHRY CHECK BANK: 94-7074 NUM: 2131	$-70.35	$0.00
07/13/2011	BILL	LANCASTER TRUST, KENT & KATHRY	$70.35	$70.35
08/19/2010	PAYMENT	LANCASTER, KENT G & KATHRYN E CHECK BANK: 94-7074 NUM: 2057	$-70.35	$0.00
07/08/2010	BILL	LANCASTER TRUST, KENT & KATHRY	$70.35	$70.35
08/18/2009	PAYMENT	LANCASTER, KATHRYN E & KENT G CHECK BANK: 94-7074 NUM: 1069	$-70.35	$0.00
07/13/2009	BILL	LANCASTER, KATHRYN E & KENT G	$70.35	$70.35
08/21/2008	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13387	$-70.35	$0.00
07/14/2008	BILL	LANCASTER, KATHRYN E & KENT G	$70.35	$70.35
08/24/2007	PAYMENT	LANCASTER, KATHRYN E & KENT G CHECK BANK: 90-7118 NUM: 2342	$-70.46	$0.00
07/13/2007	BILL	LANCASTER, KATHRYN E & KENT G	$70.46	$70.46
08/22/2006	PAYMENT	LANCASTER, KATHRYN E & KENT G CHECK BANK: 90-7118 NUM: 2254	$-70.46	$0.00
07/16/2006	BILL	LANCASTER, KATHRYN E & KENT G	$70.46	$70.46
08/12/2005	PAYMENT	LANCASTER, KATHRYN E & KENT G CHECK BANK: 90-7118 NUM: 2172	$-70.46	$0.00
07/26/2005	BILL	LANCASTER, KATHRYN E & KENT G	$70.46	$70.46
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19