2025-122Lr)
2
/
�
❑@/w
m
c
o
6
2±±2
■
�
\
/
04
a
\
\
3
3
\
0kcq
5
CDt
o
o
k
§
§
®
CD
LO
=
c
$
N
0
0
°
�
wws
N
§
\
\
/
±@2p
�
to
.
c
\
/
\
■
2444
��22±
�
�
�
�
�
CL
E
U.
b
ƒ
0
\
/
(
�
20<
/
0-0-0
y
w
/
\
0
///
0
&
r
/
/
?
/
\
ƒ
\
J
/
/
/
T®« -IN JUSTICE
HEATHER L. KITCHEN
June 4`h, 2025
TONVIN OF NVAPPINGER 419P,51NO I-Oq - 00 e
JUSTICE COURT
20 MTD bLEBUSH RD
WAFFINGERS, NY 12590-0:73.1
(84.5) 297-6070
(845) 297.7739
FAX: (945) 297-0145
COURT HOURS:
Tuesday 5:30 P.M.
2'� and 4h Wednesday's 5:3() F.?.V1.
l". and 3"Thak-sday's 5:30 P.M.
Supervisor Cavaccini and Members of the Town Board
Town of Wappinger Town Hall
20 Middlebush. Road
Wappinger, NY 12590
TOWN TUSTIC:E
NICHOLAS C. NIASELLI
d
JAN � 4 Tas el
Re: Heather L. Kitchen, Town Justice Monthly Report, May 2025
Dear Supervisor Cavaccini and Members of the Town Board;
The following is a report of the cases disposed of during the month of April May;
8 Penal Law matters resulting in $580.00 collected in fines and fees.
152 Vehicle and Traffic Law matters resulting in $14,617.00 collected in fines and fees.
5 Civil Matters resulting in $65.00 collected in fees.
IS Termination of Suspension matters resulting in $1,750.00 collected in fees.
1 Town Ordinance matter resulting in $0.00 collected in fees.
1 Transportation Law matter resulting in $0.00 collected in fees.
1 Executive Law matter resulting in $50.00 collected in fees.
I have forwarded a check in the amount of $17,062.00 to the Town of Wappinger Comptroller. In
addition, I am holding $32,696.00 in pending bail.
Respectfully subC d,
5
Heather
Town Justice
Cc: Joseph Paoloni, Town Clerk
T®'WN JUSTICE
HEATHER L. 1UTCHE
June 4tr', 2025
TOWN OF WAPPINGER
JUSTICE Cc7URT
20 MIDDLE$USH RD
WAPPINGERS, NY 12590-0324
(845)297-6070
(845) 297-7739
FAX: (845) 297-0145
COURT HOURS:
Tuesday 5:30 RIM.
and 4t4 Wednesday's 5:30 P.M.
10 and YThursday's 5:30 RiM.
Supervisor Cavaceini and Members of the Town Board
Town of Wappinger Town Hall
20 Middlebush road
Wappinger, NY 12590
Re: Nicholas C. Maselli, Town Justice Monthly Report, May 2025
Dear Supervisor Cavaccini and Members of the Town Board;
--cam,
l
TOWN JUSTICE
NICHOLAS C. MASELLI
c6v ed
ger
1Won
The following is a report of the cases disposed of during the month of May 2025;
11 Penal Law matters resulting in $625.00 collected in fines and fees.
130 Vehicle and Traffic Law matters resulting in $15,527.00 collected in fines and fees.
5 Civil Matters resulting in $52.00 collected in fees.
17 Termination of Suspension matters resulting in $1,870.00 collected in fees.
I Tax Law matters resulting in $0.00 collected.
2 Transportation Law matter resulting in $150.00 collected in fees.
I have forwarded a check in the amount of $18,224.00 to the Town of Wappinger Comptroller. In
addition, I am holding $16,615.00 in pending bail.
R.espectfuIly submitted,
Nicholas C. Maselli
Town Justice
Cc: Joseph Paoloni, Town Clerk
RECTIVER OFTAXES
Lee Anne Frolo
20 N11DIXT''BUSH ROAD
NNAPNNGERS FALLS,,NN 12590
(845) 297-4158 - Main
(845) 297-4342 - Direct
(845) 297-1479 - Fa %
BEGIN. BANK BAL.
Deposits
Electronic Deposits
Interest
Total
Less Disbursements/Adjustments
Checks Paid
Returned Checks
ENDING BANK BAL.
Less Pending Checks
ENDING BOOK BALANCE
TOWN OF WAPPINGER �Ua361a�loq -00,3
S U PE R V I SO R
JOSETH D. CAVACCINI
TOWN BOARD
William 11 Beale
Angela Bettina
Christopher Phillips
Al Casefla
TOWN ('1,17RK
Joseph 11, flaolord
Office of the Receiver of Taxes 1:11 G I I NVA N' S U 1:1 Ell I NTLN D E N T
Nfichad Sbeehan
MAY
MONTHLY TAX REPORT
$ 1,488,365.66
$ 102,554.17
$ 77,688-58
$ 3,652.08
$ 1,672,260.49 Received
JUN 04 2025
$ (951.34) Town of Wappinger
$ 1,671,309.15 Trolom Clerk
$ 1,671,309.15
Suomi d by:
Lee Anne Freno, Receiver of Taxes
MAY 2025
TAX RECEIPTS
A
B
C
D
E
F
G
H I J
1
DATE
AMOUNT
BATCH
TAX
PENALTY
MEMO
NOTICE
OVR/DUP INTEREST RETURNED
2
RECEIVED
NO.
FEE
FEE
PAYMENT CHECK FEE
3
4
5/7/2025
$ 3,970,78
108 -online
$
3,892.92
$ 77.86
5
5/9/2025
$ 35,331.37
109 -transfer
$
34,638.61
$ 692.76
6
5/15/2025
$ 29,340.48
110
$
28,765.21
$ 575.27
7
5/15/2025
$ 1,633.66
111
$
1,601.61
$ 32.05
8
5/15/2025
$ 16,851.23
112 -online
$
16,520.80
$ 330.43
9
5/16/2025
$ 5,211.61
113
$
5,089.79
$ 101.82
$ 20.00
10
5/16/2025
$ 5.00
$ 5.00
11
5/19/2025
$ 4,829.76
114
$
4,735.05
$ 94.71
12
5/21/2025
$ 9,922.41
115
$
9,727.86
$ 194.55
13
5/22/2025
$ 10,589.10
116 -online
$
10,381.46
$ 207.64
14
5/22/2025
$ 18,722.53
117
$
18,345.62
$ 366.91
$ 10.00
15
5/27/2025
$ 30,804.98
118
$
30,138.35
$ 602.74
$ 4,00
$ 59.89
16
5/29/2025
lune report
119
17
5/29/2025
$ 2,083.74
120
$
2,042.88
$ 40.86
18
lune report
121
19
5/31/2025
$ 10,946.10
122 -online
$
10,731.46
$ 214.64
20
TOTAL
$ 180,242.75
$
176,611.62
$ 3,532.24
$ 5.00
$ 14.00
$ 59.89
21
5/31/2025
$ 3,652.08
$ 3,652.08
22
TOTAL
$ 183,894.83
$
176,611.62
$ 3,532.24
$ 5.00
$ 14.00
$ 59.89 $ 3,652.08 $ 20.00
23
24
5/16/2025
$ (951,34}
110
$
(932.69)
$ (18.65)
MAY 2025
REALTY TAX DISBURSEMENTS
A B C D E F G H
1
2
DATE AMOUNT DCCF SUPERVISOR OVR/DUP CHECK
3
DISBURSED PAYMENT NO.
4
5
$ -