Tax Account 46-294-00-004
Owners
DENSFORD STARR
18 W 129TH ST-3B
NEW YORK, NY 10027
Account Summary
| Account ID | 46-294-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6503 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,280.63 |
| Taxed incl Special Assessments | $2,280.63 |
| Paid | $0.00 |
| Bill Total | $2,280.63 |
| Interest | $0.00 |
| Bill Balance | $2,280.63 |
| Prior Billed* | $2,280.63 |
| Total Account Balance** | $2,303.44 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,806.22 | $0.00 | $0.00 | $1,806.22 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,827.52 | $0.00 | $0.00 | $1,827.52 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,535.82 | $0.00 | $0.00 | $1,535.82 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,546.72 | $0.00 | $0.00 | $1,546.72 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,083.66 | $0.00 | $0.00 | $1,083.66 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,080.64 | $0.00 | $10.81 | $1,091.45 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $858.06 | $0.00 | $0.00 | $858.06 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $859.32 | $0.00 | $0.00 | $859.32 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $976.26 | $0.00 | $0.00 | $976.26 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $915.54 | $0.00 | $0.00 | $915.54 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $933.40 | $0.00 | $0.00 | $933.40 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $926.68 | $0.00 | $0.00 | $926.68 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $886.92 | $0.00 | $0.00 | $886.92 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $877.82 | $0.00 | $0.00 | $877.82 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $944.16 | $0.00 | $0.00 | $944.16 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $953.14 | $0.00 | $0.00 | $953.14 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $979.58 | $10.80 | $58.77 | $1,049.15 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $996.70 | $10.80 | $49.84 | $1,057.34 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,110.08 | $10.80 | $66.60 | $1,187.48 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,085.90 | $0.00 | $0.00 | $1,085.90 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,030.16 | $0.00 | $0.00 | $1,030.16 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,016.12 | $0.00 | $0.00 | $1,016.12 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,149.40 | $10.80 | $68.96 | $1,229.16 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,077.60 | $0.00 | $43.10 | $1,120.70 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,069.50 | $10.80 | $64.17 | $1,144.47 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,029.76 | $0.00 | $0.00 | $1,029.76 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $20.90 | $10.80 | $1.46 | $33.16 | $0.00 | $0.00 | 9.0877 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | .00 | 31.96 | 31.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DENSFORD STARR | $2,280.63 | $2,280.63 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,775.28 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.94 | $1,775.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,806.22 | $1,806.22 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,796.58 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.94 | $1,796.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,827.52 | $1,827.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,514.78 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-21.04 | $1,514.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,535.82 | $1,535.82 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,525.68 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-21.04 | $1,525.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,546.72 | $1,546.72 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.10 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $1,069.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,083.66 | $1,083.66 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,076.74 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $1,076.74 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $10.81 | $1,091.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,080.64 | $1,080.64 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-846.58 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $846.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $858.06 | $858.06 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-847.84 | $11.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $859.32 | $859.32 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-967.50 | $8.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $976.26 | $976.26 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-906.78 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $906.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $915.54 | $915.54 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-924.44 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $924.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $933.40 | $933.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-917.72 | $8.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $926.68 | $926.68 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-878.40 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $878.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $886.92 | $886.92 |
| 05/30/2012 | LIEN | 2008 Redemption Payment | $-1,351.35 | $0.00 |
| 05/30/2012 | LIEN | 2008 Redemption Interest/Fee | $290.20 | $1,351.35 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-877.82 | $1,061.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $877.82 | $1,938.97 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-944.16 | $1,061.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $944.16 | $2,005.31 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-953.14 | $1,061.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $953.14 | $2,014.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,061.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,038.35 | $1,071.95 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $58.77 | $2,110.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,051.53 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,061.15 | $2,040.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $979.58 | $979.58 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,046.54 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,046.54 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $49.84 | $1,057.34 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,007.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $996.70 | $996.70 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.68 | $10.80 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,187.48 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $66.60 | $1,176.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,110.08 | $1,110.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-542.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-542.95 | $542.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.90 | $1,085.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-515.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-515.08 | $515.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.16 | $1,030.16 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-508.06 | $0.00 |
| 04/12/2004 | LIEN | 2002 Redemption Payment | $-1,319.29 | $508.06 |
| 04/12/2004 | LIEN | 2002 Redemption Interest/Fee | $86.13 | $1,827.35 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-508.06 | $1,741.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.12 | $2,249.28 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,218.36 | $1,233.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,451.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,462.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $68.96 | $2,451.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,233.16 | $2,382.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,149.40 | $1,149.40 |
| 08/29/2002 | LIEN | 2001 Redemption Payment | $-1,136.96 | $0.00 |
| 08/29/2002 | LIEN | 2001 Redemption Interest/Fee | $11.26 | $1,136.96 |
| 08/29/2002 | LIEN | 2000 Redemption Payment | $-1,281.80 | $1,125.70 |
| 08/29/2002 | LIEN | 2000 Redemption Interest/Fee | $133.33 | $2,407.50 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,120.70 | $2,274.17 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $43.10 | $3,394.87 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,125.70 | $3,351.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,077.60 | $2,226.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,133.67 | $1,148.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,282.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,292.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $64.17 | $2,282.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,148.47 | $2,217.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,069.50 | $1,069.50 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,029.76 | $0.00 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $1,403.50 | $1,029.76 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,403.50 | $-373.74 |
| 01/14/2000 | LIEN | 1998 Redemption Payment | $-45.46 | $1,029.76 |
| 01/14/2000 | LIEN | 1998 Redemption Interest/Fee | $8.30 | $1,075.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,029.76 | $1,066.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-22.36 | $37.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $59.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $70.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.46 | $59.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $37.16 | $58.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.90 | $20.90 |