Tax Account 010-161-05

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Owners

GREGOS, JEFFERY & KIMBERLY
543 MARTIN RD
WEST HENRIETTA, NY 14586

Account Summary

Account ID	010-161-05
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-161-05

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.53
Total	$86.53
Paid	$86.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$86.53

Total

$86.53

Paid

$86.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$86.53	$0.00	$86.53	$86.53	$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	$86.53	$0.00	$86.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$86.53	$0.00	$86.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$86.53	$0.00	$86.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$87.30	$0.00	$87.30	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$87.30	$0.00	$87.30	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$87.30	$0.00	$87.30	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$87.30	$0.00	$87.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$77.30	$0.00	$77.30	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$77.30	$0.00	$77.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$77.30	$0.00	$77.30	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREGOS, KIMBERLY CHECK 183	$-86.53	$0.00
07/03/2024	BILL	GREGOS, JEFFERY & KIMBERLY	$86.53	$86.53
08/07/2023	PAYMENT	GREGOS, KIMBERLY CHECK 1077	$-86.53	$0.00
07/13/2023	BILL	GREGOS, JEFFERY & KIMBERLY	$86.53	$86.53
07/22/2022	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 175	$-86.53	$0.00
07/07/2022	BILL	GREGOS, JEFFERY & KIMBERLY	$86.53	$86.53
07/29/2021	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 169	$-86.53	$0.00
07/12/2021	BILL	GREGOS, JEFFERY & KIMBERLY	$86.53	$86.53
11/17/2020	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 164	$-87.30	$0.00
10/21/2020	BILL	GREGOS, JEFFERY & KIMBERLY	$87.30	$87.30
08/12/2019	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 148	$-87.30	$0.00
07/03/2019	BILL	GREGOS, JEFFERY & KIMBERLY	$87.30	$87.30
08/06/2018	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 142	$-87.30	$0.00
07/03/2018	BILL	GREGOS, JEFFERY & KIMBERLY	$87.30	$87.30
08/03/2017	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 131	$-87.30	$0.00
07/03/2017	BILL	GREGOS, KIMBERLY A & JEFFERY A	$87.30	$87.30
07/29/2016	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 123	$-77.30	$0.00
07/01/2016	BILL	GREGOS, KIMBERLY A & JEFFERY A	$77.30	$77.30
07/29/2015	PAYMENT	ARNU, JOERG H CHECK NUM: 1710	$-77.30	$0.00
07/01/2015	BILL	ARNU, JOERG H.	$77.30	$77.30
07/21/2014	PAYMENT	ARNU, JOERG CHECK NUM: 1615	$-77.30	$0.00
07/07/2014	BILL	ARNU, JOERG H.	$77.30	$77.30
07/24/2013	PAYMENT	ARNU, JOERG H. CHECK NUM: 1516	$-77.30	$0.00
07/01/2013	BILL	ARNU, JOERG H.	$77.30	$77.30
07/17/2012	PAYMENT	ARNU, JOERG H. CHECK BANK: 94-72/1224 NUM: 1413	$-77.30	$0.00
07/06/2012	BILL	ARNU, JOERG H.	$77.30	$77.30
07/27/2011	PAYMENT	ARNU, JOERG CHECK BANK: 94-72/1224 NUM: 1330	$-82.64	$0.00
07/06/2011	BILL	ARNU, JOERG H.	$82.64	$82.64
08/04/2010	PAYMENT	ARNU, JOERG CHECK BANK: 94-72/1224 NUM: 1270	$-128.53	$0.00
07/08/2010	BILL	ARNU, JOERG H & MILDT, KIMBERL	$128.53	$128.53
07/23/2009	PAYMENT	ARNU, JOERG H CHECK BANK: 94-72 NUM: 1237	$-119.00	$0.00
07/09/2009	BILL	ARNU, JOERG H & MILDT, KIMBERL	$119.00	$119.00
07/31/2008	PAYMENT	ARNU, JOERG H CHECK BANK: 94-72 NUM: 1214	$-101.28	$0.00
07/10/2008	BILL	ARNU, JOERG H & MILDT, KIMBERL	$101.28	$101.28
07/24/2007	PAYMENT	ARNU, JOERG H CHECK BANK: 94-72/1224 NUM: 1197	$-93.78	$0.00
07/05/2007	BILL	ARNU, JOERG H & MILDT, KIMBERL	$93.78	$93.78
02/07/2007	PAYMENT	ARNU, JOERG CHECK BANK: 94-72/1224 NUM: 1188	$-99.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.21	$99.85
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.34	$94.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.47	$90.30
07/11/2006	BILL	PHILLIPS, EDWARD E & DIANNE	$86.83	$86.83
08/15/2005	PAYMENT	PHILLIPS, EDWARD E & DIANNE CHECK BANK: 12-5 NUM: 1141	$-98.67	$0.00
07/15/2005	BILL	PHILLIPS, EDWARD E & DIANNE	$98.67	$98.67
03/02/2005	PAYMENT	PHILLIPS, EDWARD E & DIANNE CHECK BANK: 12-5/750 NUM: 1070	$-28.55	$0.00
01/03/2005	PAYMENT	PHILLIPS, EDWARD E & DIANNE CHECK BANK: 12-5/750 NUM: 1055	$-28.55	$28.55
10/13/2004	PAYMENT	PHILLIPS, EDWARD E & DIANNE CHECK BANK: 12-5 NUM: 1034	$-28.55	$57.10
08/16/2004	PAYMENT	PHILLIPS, EDWARD E & DIANNE CHECK BANK: 12-5/750 NUM: 102	$-28.55	$85.65
07/07/2004	BILL	PHILLIPS, EDWARD E & DIANNE	$114.20	$114.20
07/15/2003	PAYMENT	STEELE, MERLE CHECK BANK: 94-177/1224 NUM: 2987	$-64.02	$0.00
07/09/2003	BILL	STEELE, MERLE B. & GLENNA J.	$64.02	$64.02
07/15/2002	PAYMENT	STEELE, MERLE B. & GLENNA J. CHECK BANK: 94-177/1224 NUM: 2649	$-63.46	$0.00
07/08/2002	BILL	STEELE, MERLE B. & GLENNA J.	$63.46	$63.46
07/16/2001	PAYMENT	STEELE, MERLE B. & GLENNA J. CHECK BANK: 94-177/1224 NUM: 2212	$-63.52	$0.00
07/10/2001	BILL	STEELE, MERLE B. & GLENNA J.	$63.52	$63.52
03/23/2001	PAYMENT	STEELE, GLENNA & MERLE CHECK BANK: 94-177/1224 NUM: 2541	$-76.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.38	$76.38
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.76	$72.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.13	$68.24
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.50	$65.11
07/11/2000	BILL	STEELE, MERLE B. & GLENNA J.	$62.61	$62.61
07/20/1999	PAYMENT	STEELE, MERLE CHECK BANK: 94-177/1224 NUM: 1907	$-69.27	$0.00
07/13/1999	BILL	STEELE, MERLE B. & GLENNA J.	$69.27	$69.27
07/20/1998	PAYMENT	STEELE, MERLE B. & GLENNA CHECK	$-61.48	$0.00
07/14/1998	BILL	STEELE, MERLE B. & GLENNA J.	$61.48	$61.48
07/18/1997	PAYMENT	STEELE, MERLE B. & GLENNA CHECK	$-59.44	$0.00
07/14/1997	BILL	STEELE, MERLE B. & GLENNA J.	$59.44	$59.44
07/18/1996	PAYMENT	STEELE, MERLE B. & GLENNA J.	$-58.98	$0.00
07/15/1996	BILL	STEELE, MERLE B. & GLENNA J.	$58.98	$58.98