Tax Account 007-650-19

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Owners

WEBSTER, LEIGH
74 NORWOOD ROAD
NORTHPORT, NY 11768-0000

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

Account Summary

Account ID	007-650-19
Account Type	Real Estate
Location	0 SE4SW4SE4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-19

Account Type

Real Estate

Location

0 SE4SW4SE4 35/30/47

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	$2.98	$15.00	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$1.26	$13.00	$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	$1.76	$13.50	$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
08/22/2024	PAYMENT	HELRIGEL, JOHN J CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	WEBSTER, LEIGH	$15.14	$15.14
08/21/2023	PAYMENT	HELRIGEL, JOHN J CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	WEBSTER, LEIGH	$14.02	$14.02
08/16/2022	PAYMENT	HELRIGEL, JOHN CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	WEBSTER, LEIGH	$12.97	$12.97
08/26/2021	PAYMENT	HELRIGEL, JOHN CREDIT: D BANK: CC NUM: CC	$-15.00	$0.00
08/25/2021	AMENDMENT	ADJ PMT JJ	$2.98	$15.00
07/19/2021	BILL	WEBSTER, LEIGH	$12.02	$12.02
09/08/2020	PAYMENT	HELRIGEL, JOHN CREDIT: D BANK: CC NUM: CC	$-13.00	$0.00
09/08/2020	AMENDMENT	ADJ PMT JJ	$0.79	$13.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	WEBSTER, LEIGH	$11.74	$11.74
08/27/2019	PAYMENT	HELRIGEL, JOHN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2019	BILL	WEBSTER, LEIGH	$11.74	$11.74
08/24/2018	PAYMENT	HELRIGEL, JOHN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2018	BILL	WEBSTER, LEIGH	$11.74	$11.74
03/08/2018	PAYMENT	HELRIGEL JOHN CREDIT: D BANK: CC NUM: CC	$-13.50	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$13.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	WEBSTER, LEIGH	$11.74	$11.74
08/12/2016	PAYMENT	HELRIGEL, JOHN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2016	BILL	WEBSTER, LEIGH	$11.74	$11.74
08/21/2015	PAYMENT	WEBSTER, LEIGH CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/09/2015	BILL	WEBSTER, LEIGH	$11.74	$11.74
08/12/2014	PAYMENT	WEBSTER, LEIGH CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/09/2014	BILL	WEBSTER, LEIGH	$11.74	$11.74
03/31/2014	PAYMENT	HELRIGEL, JOHN CREDIT: D BANK: CC NUM: CC	$-17.32	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$17.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$14.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$13.50
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$12.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	WEBSTER, LEIGH	$11.74	$11.74
08/13/2012	PAYMENT	WEBSTER, LEIGH CHECK BANK: 1-1367 NUM: 101	$-11.74	$0.00
07/13/2012	BILL	WEBSTER, LEIGH	$11.74	$11.74
03/30/2012	PAYMENT	WEBSTER, LEIGH CHECK BANK: 1-1367 NUM: 532	$-16.33	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$16.33
03/20/2012	AMENDMENT	honored quote gp	$-0.99	$13.33
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$14.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	WEBSTER, LEIGH	$11.74	$11.74
08/12/2010	PAYMENT	WEBSTER, LEIGH/HELRIGEL, JOHN CHECK BANK: 1-1367 NUM: 267	$-11.74	$0.00
07/08/2010	BILL	WEBSTER, LEIGH	$11.74	$11.74
01/14/2010	PAYMENT	WEBSTER, LEIGH CHECK BANK: 1-1367 NUM: 205	$-11.74	$0.00
01/14/2010	AMENDMENT	ADJ PMT GP	$-1.06	$11.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	WEBSTER, LEIGH	$11.74	$11.74
10/21/2008	PAYMENT	WEBSTER, LEIGH CHECK BANK: 1-32 NUM: 1004	$-11.74	$0.00
10/16/2008	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	WEBSTER, LEIGH	$11.74	$11.74
11/13/2007	PAYMENT	WEBSTER, LEIGH/HELRIGEL, J0HN CHECK BANK: 1-32 NUM: 761	$-12.80	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.21
07/13/2007	BILL	WEBSTER, LEIGH	$11.74	$11.74
10/16/2006	PAYMENT	WEBSTER, LEIGH CHECK BANK: 1-32 NUM: 142	$-11.74	$0.00
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$11.74
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.21
07/16/2006	BILL	WEBSTER, LEIGH	$11.74	$11.74
08/19/2005	PAYMENT	WEBSTER, LEIGH & HELRIGEL, JOH CHECK BANK: 50-32 NUM: 461	$-11.74	$0.00
07/26/2005	BILL	WEBSTER, LEIGH	$11.74	$11.74
04/22/2005	PAYMENT	JONES, RONALD D & GARDNER, YVO CHECK BANK: 90-7162 NUM: 5442	$-16.32	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$14.32
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$13.50
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$12.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	JONES, RON	$11.74	$11.74
05/05/2004	PAYMENT	JONES, RONALD D & GARDNER, YVO CHECK BANK: 90-7162 NUM: 5327	$-35.74	$0.00
04/08/2004	INTEREST	Monthly Interest	$0.09	$35.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$35.65
03/08/2004	INTEREST	Monthly Interest	$0.09	$34.83
02/09/2004	INTEREST	Monthly Interest	$0.09	$34.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$34.65
01/13/2004	INTEREST	Monthly Interest	$0.09	$33.95
12/03/2003	INTEREST	Monthly Interest	$0.09	$33.86
11/03/2003	INTEREST	Monthly Interest	$0.09	$33.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$33.68
10/06/2003	INTEREST	Monthly Interest	$0.09	$33.09
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$33.00
09/08/2003	INTEREST	Monthly Interest	$0.09	$32.53
08/04/2003	INTEREST	Monthly Interest	$0.09	$32.44
07/22/2003	BILL	JONES, RON	$11.74	$32.35
07/02/2003	INTEREST	Monthly Interest	$0.09	$20.61
06/02/2003	INTEREST	Monthly Interest	$0.09	$20.52
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$20.43
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$15.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$13.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	JONES, RON	$11.01	$11.01
04/22/2002	PAYMENT	JONES, RON CHECK BANK: 16-3717 NUM: 972053943	$-15.46	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$15.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$13.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	JONES, RON	$11.04	$11.04
05/21/2001	PAYMENT	ARSPAIRIN, TUANCHAI CHECK BANK: 91-527 NUM: 1048	$-34.99	$0.00
05/08/2001	INTEREST	Monthly Interest	$0.09	$34.99
03/30/2001	INTEREST	Monthly Interest	$0.09	$34.90
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.77	$34.81
03/13/2001	INTEREST	Monthly Interest	$0.09	$34.04
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.66	$33.95
01/19/2001	INTEREST	Monthly Interest	$0.09	$33.29
01/19/2001	INTEREST	Monthly Interest	$0.09	$33.20
12/06/2000	INTEREST	Monthly Interest	$0.09	$33.11
12/06/2000	INTEREST	Monthly Interest	$0.09	$33.02
10/23/2000	INTEREST	Monthly Interest	$0.09	$32.93
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.55	$32.84
09/08/2000	INTEREST	Monthly Interest	$0.09	$32.29
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$32.20
08/17/2000	INTEREST	Monthly Interest	$0.09	$31.76
07/10/2000	INTEREST	Monthly Interest	$0.09	$31.67
07/10/2000	BILL	JONES, RON	$11.04	$31.58
06/06/2000	INTEREST	Monthly Interest	$0.09	$20.54
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$20.45
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$15.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.77	$13.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.66	$12.68
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	JONES, RON	$11.03	$11.03
06/22/1999	PAYMENT	JONES, RON CHECK BANK: 11-8079 NUM: 4458	$-21.63	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.10	$21.63
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$21.53
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$14.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$13.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$12.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	JONES, RON	$11.91	$11.91
02/13/1998	PAYMENT	TUANCHAI ARSPAIRIN CHECK	$-1.10	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.03	$1.10
12/10/1997	PAYMENT	TUANCHAI ARSPAIRIN CHECK	$-11.89	$1.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	JONES, RON	$11.89	$11.89
01/10/1997	PAYMENT	RON JONES	$-1.02	$0.00
11/15/1996	PAYMENT	TUANCHAI ARSPAIRIN	$-11.34	$1.02
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	JONES, RON	$11.34	$11.34