Tax Account 007-640-26

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Owners

FRANKS, ALAN
20 WEST POND COURT
SMITHTOWN, NY 11787

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

Account Summary

Account ID	007-640-26
Account Type	Real Estate
Location	0 SE4SW4SE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-26

Account Type

Real Estate

Location

0 SE4SW4SE4 33/30/47

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	$0.00	$12.02	$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
08/13/2024	PAYMENT	FRANKS, ALAN CHECK 170	$-15.14	$0.00
07/15/2024	BILL	FRANKS, ALAN	$15.14	$15.14
08/02/2023	PAYMENT	FRANKS, ALAN CHECK BANK: 1-8 NUM: 962	$-14.02	$0.00
07/11/2023	BILL	FRANKS, ALAN	$14.02	$14.02
08/03/2022	PAYMENT	FRANKS, ALAN CHECK BANK: 18 NUM: 879	$-12.97	$0.00
07/14/2022	BILL	FRANKS, ALAN	$12.97	$12.97
08/03/2021	PAYMENT	FRANKS, ALAN CHECK BANK: 18 NUM: 788	$-12.02	$0.00
07/19/2021	BILL	FRANKS, ALAN	$12.02	$12.02
08/06/2020	PAYMENT	FRANKS, ALAN CHECK BANK: 5079 NUM: 123	$-11.74	$0.00
07/08/2020	BILL	FRANKS, ALAN	$11.74	$11.74
08/06/2019	PAYMENT	FRANKS, ALAN CHECK BANK: 18 NUM: 685	$-11.74	$0.00
07/14/2019	BILL	FRANKS, ALAN	$11.74	$11.74
08/07/2018	PAYMENT	FRANKS, ALAN CHECK BANK: 50791 NUM: 4380	$-11.74	$0.00
07/11/2018	BILL	FRANKS, ALAN	$11.74	$11.74
08/04/2017	PAYMENT	FRANKS, ALAN CHECK BANK: 17055 NUM: 232	$-11.74	$0.00
07/19/2017	BILL	FRANKS, ALAN	$11.74	$11.74
08/08/2016	PAYMENT	FRANKS, ALAN CHECK BANK: 1-8 NUM: 411	$-11.74	$0.00
07/14/2016	BILL	FRANKS, ALAN	$11.74	$11.74
07/30/2015	PAYMENT	FRANKS, ALAN CHECK BANK: 1-7055 NUM: 212	$-11.74	$0.00
07/09/2015	BILL	FRANKS, ALAN	$11.74	$11.74
08/05/2014	PAYMENT	FRANKS, ALAN CHECK BANK: 1-7055 NUM: 204	$-11.74	$0.00
07/09/2014	BILL	FRANKS, ALAN	$11.74	$11.74
08/15/2013	PAYMENT	FRANKS, ALAN & ALICE CHECK BANK: 50-791 NUM: 4306	$-11.74	$0.00
07/11/2013	BILL	FRANKS, ALAN	$11.74	$11.74
07/31/2012	PAYMENT	FRANKS, ALAN CHECK BANK: 50-791 NUM: 4116	$-11.74	$0.00
07/13/2012	BILL	FRANKS, ALAN	$11.74	$11.74
08/04/2011	PAYMENT	FRANKS, ALAN CHECK BANK: 50-791 NUM: 3939	$-11.74	$0.00
07/13/2011	BILL	FRANKS, ALAN	$11.74	$11.74
07/28/2010	PAYMENT	FRANKS, ALAN & ALICE CHECK BANK: 50-791 NUM: 3765	$-11.74	$0.00
07/08/2010	BILL	FRANKS, ALAN	$11.74	$11.74
08/04/2009	PAYMENT	FRANKS, ALAN & ALICE CHECK BANK: 50-791 NUM: 3576	$-11.74	$0.00
07/13/2009	BILL	FRANKS, ALAN	$11.74	$11.74
08/08/2008	PAYMENT	FRANKS, ALAN & ALICE CHECK BANK: 50-791 NUM: 3383	$-11.74	$0.00
07/14/2008	BILL	FRANKS, ALAN	$11.74	$11.74
07/30/2007	PAYMENT	FRANKS, ALAN & ALICE CHECK BANK: 50-791 NUM: 3139	$-11.74	$0.00
07/13/2007	BILL	FRANKS, ALAN	$11.74	$11.74
08/04/2006	PAYMENT	FRANKS, ALAN & ALICE CHECK BANK: 50-791 NUM: 2906	$-11.74	$0.00
07/16/2006	BILL	FRANKS, ALAN	$11.74	$11.74
08/15/2005	PAYMENT	FRANKS, ALAN & ALICE CHECK BANK: 1-7055 NUM: 2685	$-11.74	$0.00
07/26/2005	BILL	FRANKS, ALAN	$11.74	$11.74
08/17/2004	PAYMENT	FRANKS, ALAN CHECK BANK: 1-7055 NUM: 2445	$-11.74	$0.00
07/13/2004	BILL	FRANKS, ALAN	$11.74	$11.74
08/14/2003	PAYMENT	FRANKS, ALAN CHECK BANK: 1-7055 NUM: 2146	$-11.74	$0.00
07/22/2003	BILL	FRANKS, ALAN	$11.74	$11.74
08/06/2002	PAYMENT	FRANKS, ALAN CHECK BANK: 1-7055 NUM: 1875	$-11.01	$0.00
07/11/2002	BILL	FRANKS, ALAN	$11.01	$11.01
08/01/2001	PAYMENT	FRANKS, ALAN CHECK BANK: 1-7055 NUM: 1650	$-11.04	$0.00
07/13/2001	BILL	FRANKS, ALAN	$11.04	$11.04
08/02/2000	PAYMENT	FRANKS, ALAN CHECK BANK: 1-7055 NUM: 1421	$-11.04	$0.00
07/10/2000	BILL	FRANKS, ALAN	$11.04	$11.04
08/31/1999	PAYMENT	FRANKS, ALAN CHECK BANK: 1-7055 NUM: 1157	$-11.03	$0.00
07/17/1999	BILL	FRANKS, ALAN	$11.03	$11.03
08/07/1998	PAYMENT	FRANKS, ALAN CHECK	$-11.91	$0.00
07/10/1998	BILL	FRANKS, ALAN	$11.91	$11.91
09/16/1997	PAYMENT	FRANKS, ALAN CREDIT: B	$-12.37	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	FRANKS, ALAN	$11.89	$11.89
09/05/1996	PAYMENT	FRANKS, ALAN	$-11.34	$0.00
07/15/1996	BILL	FRANKS, ALAN	$11.34	$11.34