Tax Account 010-161-06

Print Page · · Payments Cart · New Search

Owners

GREGOS, JEFFREY & KIMBERLY
543 MARTIN RD
WEST HENRIETTA, NY 14856

Account Summary

Account ID	010-161-06
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-161-06

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.02
Total	$172.02
Paid	$172.02
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

$172.02

Total

$172.02

Paid

$172.02

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	$52.02	$0.00	$52.02	$52.02	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.87	$0.00	$168.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$169.43	$0.00	$169.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$157.63	$0.00	$157.63	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$151.14	$0.00	$151.14	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$151.14	$0.00	$151.14	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$83.19	$0.00	$83.19	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$83.19	$0.00	$83.19	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$73.19	$0.00	$73.19	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$73.19	$0.00	$73.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$73.19	$0.00	$73.19	$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, JEFFREY & KIMBERLY CHECK 1084	$-172.02	$0.00
07/03/2024	BILL	GREGOS, JEFFREY & KIMBERLY	$172.02	$172.02
08/07/2023	PAYMENT	GREGOS, KIMBERLY CHECK 180	$-168.87	$0.00
07/13/2023	BILL	GREGOS, JEFFREY & KIMBERLY	$168.87	$168.87
07/22/2022	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 175	$-169.43	$0.00
07/07/2022	BILL	GREGOS, JEFFREY & KIMBERLY	$169.43	$169.43
07/29/2021	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 169	$-157.63	$0.00
07/12/2021	BILL	GREGOS, JEFFREY & KIMBERLY	$157.63	$157.63
11/17/2020	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 164	$-151.14	$0.00
10/21/2020	BILL	GREGOS, JEFFREY & KIMBERLY	$151.14	$151.14
08/12/2019	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 148	$-151.14	$0.00
07/03/2019	BILL	GREGOS, JEFFREY & KIMBERLY	$151.14	$151.14
08/06/2018	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 142	$-83.19	$0.00
07/03/2018	BILL	GREGOS, JEFFREY & KIMBERLY	$83.19	$83.19
08/03/2017	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 131	$-83.19	$0.00
07/03/2017	BILL	GREGOS, JEFFREY & KIMBERLY	$83.19	$83.19
07/29/2016	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 123	$-73.19	$0.00
07/01/2016	BILL	GREGOS, JEFFREY & KIMBERLY	$73.19	$73.19
08/11/2015	PAYMENT	GREGOS, KIMBERLY CHECK NUM: 108	$-73.19	$0.00
07/01/2015	BILL	GREGOS, JEFFREY & KIMBERLY	$73.19	$73.19
08/21/2014	PAYMENT	GREGOS, JEFFREY & KIMBERLY CHECK NUM: 1055	$-73.19	$0.00
07/07/2014	BILL	GREGOS, JEFFREY & KIMBERLY	$73.19	$73.19
08/19/2013	PAYMENT	GREGOS, JEFFREY & KIMBERLY CHECK NUM: 2266	$-73.19	$0.00
07/01/2013	BILL	GREGOS, JEFFREY & KIMBERLY	$73.19	$73.19
08/21/2012	PAYMENT	GREGOS, JEFFREY & KIMBERLY CHECK BANK: 30-7426/3140 NUM: 1030	$-73.19	$0.00
07/06/2012	BILL	GREGOS, JEFFREY & KIMBERLY	$73.19	$73.19
08/15/2011	PAYMENT	GREGOS, JEFFREY & KIMBERLY CHECK BANK: 94-72 NUM: 2255	$-78.80	$0.00
07/06/2011	BILL	GREGOS, JEFFREY & KIMBERLY	$78.80	$78.80
08/17/2010	PAYMENT	GREGOS, JEFFREY & KIMBERLY CHECK BANK: 94-72 NUM: 2240	$-121.76	$0.00
07/08/2010	BILL	GREGOS, JEFFREY & KIMBERLY	$121.76	$121.76
08/17/2009	PAYMENT	GREGOS, JEFFREY & KIMBERLY CHECK BANK: 94-72/1224 NUM: 2231	$-112.74	$0.00
07/09/2009	BILL	GREGOS, JEFFREY & KIMBERLY	$112.74	$112.74
08/18/2008	PAYMENT	PERRY, GORDON J CHECK BANK: 56-1551/441 NUM: 11315863	$-95.94	$0.00
07/10/2008	BILL	PERRY, GORDON J	$95.94	$95.94
03/24/2008	PAYMENT	PERRY, GORDON J CHECK BANK: 94-72/1224 NUM: 1878	$-364.76	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.22	$364.76
03/03/2008	INTEREST	Monthly Interest	$1.47	$358.54
02/01/2008	INTEREST	Monthly Interest	$1.47	$357.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.33	$355.60
01/02/2008	INTEREST	Monthly Interest	$1.47	$350.27
12/03/2007	INTEREST	Monthly Interest	$1.47	$348.80
11/01/2007	INTEREST	Monthly Interest	$1.47	$347.33
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.44	$345.86
10/01/2007	INTEREST	Monthly Interest	$1.47	$341.42
09/04/2007	INTEREST	Monthly Interest	$1.47	$339.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.55	$338.48
08/01/2007	INTEREST	Monthly Interest	$1.47	$334.93
07/05/2007	BILL	PERRY, GORDON J	$88.82	$333.46
07/02/2007	INTEREST	Monthly Interest	$1.47	$244.64
06/01/2007	INTEREST	Monthly Interest	$1.47	$243.17
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$241.70
05/01/2007	INTEREST	Monthly Interest	$0.78	$239.70
04/02/2007	INTEREST	Monthly Interest	$0.78	$238.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.76	$238.14
03/01/2007	INTEREST	Monthly Interest	$0.78	$232.38
02/01/2007	INTEREST	Monthly Interest	$0.78	$231.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.93	$230.82
01/02/2007	INTEREST	Monthly Interest	$0.78	$225.89
12/04/2006	INTEREST	Monthly Interest	$0.78	$225.11
11/01/2006	INTEREST	Monthly Interest	$0.78	$224.33
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.11	$223.55
10/02/2006	INTEREST	Monthly Interest	$0.78	$219.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$218.66
09/01/2006	INTEREST	Monthly Interest	$0.78	$215.37
08/01/2006	INTEREST	Monthly Interest	$0.78	$214.59
07/11/2006	BILL	PERRY, GORDON J	$82.24	$213.81
07/03/2006	INTEREST	Monthly Interest	$0.78	$131.57
06/05/2006	PENALTY	Recording Fee	$15.00	$130.79
06/01/2006	INTEREST	Monthly Interest	$0.78	$115.79
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$115.01
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.54	$114.01
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.61	$107.47
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.67	$101.86
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.74	$97.19
07/15/2005	BILL	PERRY, GORDON J	$93.45	$93.45
07/23/2004	PAYMENT	PERRY, GORDON J CHECK BANK: 94-72/1224 NUM: 1743	$-108.15	$0.00
07/07/2004	BILL	PERRY, GORDON J	$108.15	$108.15
07/15/2003	PAYMENT	STEELE, MERLE CHECK BANK: 94-177/1224 NUM: 2987	$-60.57	$0.00
07/09/2003	BILL	STEELE, MERLE B. & GLENNA	$60.57	$60.57
07/15/2002	PAYMENT	STEELE, MERLE B. & GLENNA CHECK BANK: 94-177/1224 NUM: 2648	$-60.04	$0.00
07/08/2002	BILL	STEELE, MERLE B. & GLENNA	$60.04	$60.04
07/16/2001	PAYMENT	STEELE, MERLE B. & GLENNA CHECK BANK: 94-177/1224 NUM: 2213	$-60.12	$0.00
07/10/2001	BILL	STEELE, MERLE B. & GLENNA	$60.12	$60.12
03/23/2001	PAYMENT	STEELE, GLENNA & MERLE CHECK BANK: 94-177/1224 NUM: 2541	$-72.30	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.15	$72.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.56	$68.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.96	$64.59
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.37	$61.63
07/11/2000	BILL	STEELE, MERLE B. & GLENNA	$59.26	$59.26
07/20/1999	PAYMENT	STEELE, MERLE CHECK BANK: 94-177/1224 NUM: 1907	$-65.57	$0.00
07/13/1999	BILL	STEELE, MERLE B. & GLENNA	$65.57	$65.57
07/20/1998	PAYMENT	STEELE, MERLE B. & GLENNA CHECK	$-58.04	$0.00
07/14/1998	BILL	STEELE, MERLE B. & GLENNA	$58.04	$58.04
07/18/1997	PAYMENT	STEELE, MERLE B. & GLENNA CHECK	$-56.31	$0.00
07/14/1997	BILL	STEELE, MERLE B. & GLENNA	$56.31	$56.31
07/18/1996	PAYMENT	STEELE, MERLE B. & GLENNA	$-55.89	$0.00
07/15/1996	BILL	STEELE, MERLE B. & GLENNA	$55.89	$55.89