Tax Account 007-070-22

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Owners

KIRSCHNER, MURRAY
2823 FARM WALK ROAD
YORKTOWN HEIGHTS, NY 10598

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

Account Summary

Account ID	007-070-22
Account Type	Real Estate
Location	0 SW4SE4NW4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-22

Account Type

Real Estate

Location

0 SW4SE4NW4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$1.08	$13.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HIRSCH, LINDA CHECK 5415	$-15.14	$0.00
07/15/2024	BILL	KIRSCHNER, MURRAY	$15.14	$15.14
08/15/2023	PAYMENT	HIRSCH, LINDA & CLAUDE CHECK BANK: 1-2 NUM: 5377	$-14.02	$0.00
07/11/2023	BILL	KIRSCHNER, MURRAY	$14.02	$14.02
08/03/2022	PAYMENT	HIRSCH, LINDA CHECK BANK: 12 NUM: 5325	$-12.97	$0.00
07/14/2022	BILL	KIRSCHNER, MURRAY	$12.97	$12.97
11/30/2021	PAYMENT	HIRSCH, LINDA & CLAUDE CHECK BANK: 12 NUM: 5296	$-13.10	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	KIRSCHNER, MURRAY	$12.02	$12.02
08/06/2020	PAYMENT	HIRSCH, LINDA CHECK BANK: 12 NUM: 5255	$-11.74	$0.00
07/08/2020	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/28/2019	PAYMENT	HIRSCH, LINDA & CLAUDE CHECK BANK: 12 NUM: 5222	$-11.74	$0.00
07/14/2019	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/13/2018	PAYMENT	HIRSCH, LINDA & CLAUDE CHECK BANK: 12 NUM: 5127	$-11.74	$0.00
07/11/2018	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/21/2017	PAYMENT	KIRSCHNER, LINDA CHECK BANK: 12 NUM: 5088	$-11.74	$0.00
07/19/2017	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/17/2016	PAYMENT	KIRSCHNER, LINDA J. CHECK BANK: 1-1288 NUM: 431	$-11.74	$0.00
07/14/2016	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/06/2015	PAYMENT	HIRSCH, LINDA & CLAUDE CHECK BANK: 1-2 NUM: 4947	$-11.74	$0.00
07/09/2015	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/05/2014	PAYMENT	HIRSCH, LINDA CHECK BANK: 1-1288 NUM: 161	$-11.74	$0.00
07/09/2014	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/16/2013	PAYMENT	KIRSCHNER, MURRAY CHECK BANK: 1-2 NUM: 4792	$-11.74	$0.00
07/11/2013	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/22/2012	PAYMENT	HIRSCH, CLAUDE & LINDA J. CHECK BANK: 1-2 NUM: 4696	$-11.74	$0.00
07/13/2012	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/08/2011	PAYMENT	KIRSCHNER, MURRAY CHECK BANK: 1-2 NUM: 4567	$-11.74	$0.00
07/13/2011	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/10/2010	PAYMENT	HIRSCH, CLAUDE A & LINDA J CHECK BANK: 1-2 NUM: 4445	$-11.74	$0.00
07/08/2010	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/07/2009	PAYMENT	HIRSCH, CLAUDE A & LINDA J CHECK BANK: 1-2 NUM: 4355	$-11.74	$0.00
07/13/2009	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/05/2008	PAYMENT	HIRSCH, CLAUDE A & LINDA J CHECK BANK: 1-2 NUM: 4245	$-11.74	$0.00
07/14/2008	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/07/2007	PAYMENT	HIRSCH, CLAUDE A & LINDA J CHECK BANK: 1-2 NUM: 4135	$-11.74	$0.00
07/13/2007	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/04/2006	PAYMENT	HIRSCH, CLAUDE A & LINDA J CHECK BANK: 1-2 NUM: 3996	$-11.74	$0.00
07/16/2006	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/12/2005	PAYMENT	HIRSCH, LINDA J & CLAUDE CHECK BANK: 1-2 NUM: 3803	$-11.74	$0.00
07/26/2005	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/09/2004	PAYMENT	HIRSCH, LINDA J & CLAUDE CHECK BANK: 1-2 NUM: 3538	$-11.74	$0.00
07/13/2004	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/27/2003	PAYMENT	HIRSCH, LINDA J & CLAUDE CHECK BANK: 1-2 NUM: 3262	$-11.74	$0.00
07/22/2003	BILL	KIRSCHNER, MURRAY	$11.74	$11.74
08/22/2002	PAYMENT	KIRSCHNER, MURRAY CHECK BANK: 1-1288 NUM: 3136	$-11.01	$0.00
07/11/2002	BILL	KIRSCHNER, MURRAY	$11.01	$11.01
08/26/2001	PAYMENT	KIRSCHNER, RAE CHECK BANK: 1-1288 NUM: 2238	$-11.04	$0.00
07/13/2001	BILL	KIRSCHNER, MURRAY	$11.04	$11.04
09/05/2000	PAYMENT	KIRSCHNER, MURRAY CHECK BANK: 01-1288 NUM: 2063	$-11.04	$0.00
07/10/2000	BILL	KIRSCHNER, MURRAY	$11.04	$11.04
12/15/1999	PAYMENT	KIRSCHNER, MURRAY CREDIT: B BANK: 01-1288 NUM: 2087	$-12.02	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.55	$12.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.47
07/17/1999	BILL	KIRSCHNER, MURRAY	$11.03	$11.03
08/21/1998	PAYMENT	KIRSCHNER, MURRAY CHECK	$-11.91	$0.00
07/10/1998	BILL	KIRSCHNER, MURRAY	$11.91	$11.91
08/29/1997	PAYMENT	KIRSCHNER, MURRAY CHECK	$-11.89	$0.00
07/20/1997	BILL	KIRSCHNER, MURRAY	$11.89	$11.89
08/26/1996	PAYMENT	KIRSCHNER, MURRAY	$-11.34	$0.00
07/15/1996	BILL	KIRSCHNER, MURRAY	$11.34	$11.34