Tax Account 006-55D-006

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Owners

CERNIK, JOSEPH E
859 CHURCH RD
SCHENECTADY, NY 12302-6921

739425

Account Summary

Account ID	006-55D-006
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 57E MDB&M
Balance	$91.92
Currently Due	$91.92

Account ID

006-55D-006

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 57E MDB&M

Balance

$91.92

Currently Due

$91.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$91.92
Paid	$0.00
Balance	$91.92
Due	$91.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.33

Total

$91.92

Paid

$0.00

Balance

$91.92

Due

$91.92

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$84.33	$3.37	$84.33	$0.00	$87.70
2	10/07/2024	10/17/2024	Past due	$0.00	$4.22	$0.00	$0.00	$91.92
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.92
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$18.55	$102.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$18.55	$102.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$13.50	$103.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$13.34	$102.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$13.34	$102.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$13.29	$101.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$12.11	$92.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$17.76	$98.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$12.11	$92.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$17.76	$98.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$91.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$87.70
07/10/2024	BILL	CERNIK, JOSEPH E	$84.33	$84.33
04/29/2024	PAYMENT	CERNIK JAMES CHECK VPS ONLINE	$-102.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$102.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$96.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$91.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$87.70
07/12/2023	BILL	CERNIK, JOSEPH E	$84.33	$84.33
04/18/2023	PAYMENT	CERNIK, JAMES CREDIT: D BANK: OP INTERNET NUM: 98833P	$-102.88	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.90	$102.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.06	$96.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.22	$91.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.37	$87.70
07/12/2022	BILL	CERNIK, JOSEPH E	$84.33	$84.33
02/22/2022	PAYMENT	CERNIK, JAMES CREDIT: D BANK: OP INTERNET NUM: 634845	$-103.43	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.40	$103.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.50	$98.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$93.53
07/14/2021	BILL	CERNIK, JOSEPH E	$89.93	$89.93
02/26/2021	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-102.24	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.33	$102.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.45	$96.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.56	$92.46
07/15/2020	BILL	CERNIK, JOSEPH E	$88.90	$88.90
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-5.33	$0.00
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-4.45	$5.33
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-92.46	$9.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.33	$102.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.45	$96.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$92.46
07/10/2019	BILL	CERNIK, JOSEPH E	$88.90	$88.90
02/07/2019	PAYMENT	CERNIK, JAMES CHECK NUM: 1963	$-13.29	$0.00
01/18/2019	PAYMENT	CERNIK, JOSEPH E CHECK NUM: 1953	$-88.59	$13.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.32	$101.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$96.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$92.13
07/09/2018	BILL	CERNIK, JOSEPH E	$88.59	$88.59
01/23/2018	PAYMENT	CERNIK JR, JOSEPH CHECK BANK: OP INTERNET NUM: 127623076	$-92.82	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.84	$92.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$87.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.23	$83.94
07/07/2017	BILL	NEVADA LAND COMPANY DOTCOM INC	$80.71	$80.71
03/20/2017	PAYMENT	CERNIK JR, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 028275	$-98.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.65	$98.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$92.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$87.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$83.94
07/08/2016	BILL	NEVADA LAND COMPANY DOTCOM INC	$80.71	$80.71
02/23/2016	PAYMENT	CERNIK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 019440	$-92.82	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$92.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$87.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$83.94
07/08/2015	BILL	NEVADA LAND COMPANY DOTCOM INC	$80.71	$80.71
05/01/2015	PAYMENT	CERNIK JR, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 037605	$-98.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.65	$98.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$92.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$87.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$83.94
07/10/2014	BILL	NEVADA LAND COMPANY DOTCOM INC	$80.71	$80.71
05/29/2014	PAYMENT	CERNIK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 034497	$-225.46	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$225.46
05/01/2014	INTEREST	Monthly Interest	$0.67	$218.46
04/01/2014	INTEREST	Monthly Interest	$0.67	$217.79
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$217.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.65	$210.64
03/03/2014	INTEREST	Monthly Interest	$0.67	$204.99
02/03/2014	INTEREST	Monthly Interest	$0.67	$204.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$203.65
01/02/2014	INTEREST	Monthly Interest	$0.67	$198.81
12/02/2013	INTEREST	Monthly Interest	$0.67	$198.14
11/04/2013	INTEREST	Monthly Interest	$0.67	$197.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$196.80
10/01/2013	INTEREST	Monthly Interest	$0.67	$192.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$192.09
09/03/2013	INTEREST	Monthly Interest	$0.67	$188.86
08/01/2013	INTEREST	Monthly Interest	$0.67	$188.19
07/16/2013	BILL	NEVADA LAND DOTCOM INC	$80.71	$187.52
07/01/2013	INTEREST	Monthly Interest	$0.67	$106.81
06/03/2013	INTEREST	Monthly Interest	$0.67	$106.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$105.47
03/22/2013	PAYMENT	KORAN, DAVID CREDIT: D BANK: OP INTERNET NUM: 139704	$-112.17	$98.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.65	$210.64
03/01/2013	INTEREST	Monthly Interest	$0.67	$204.99
02/01/2013	INTEREST	Monthly Interest	$0.67	$204.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$203.65
01/02/2013	INTEREST	Monthly Interest	$0.67	$198.81
12/03/2012	INTEREST	Monthly Interest	$0.67	$198.14
11/01/2012	INTEREST	Monthly Interest	$0.67	$197.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$196.80
10/01/2012	INTEREST	Monthly Interest	$0.67	$192.76
09/04/2012	INTEREST	Monthly Interest	$0.67	$192.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.23	$191.42
08/01/2012	INTEREST	Monthly Interest	$0.67	$188.19
07/10/2012	BILL	NEVADA LAND DOTCOM INC	$80.71	$187.52
07/02/2012	INTEREST	Monthly Interest	$0.67	$106.81
06/01/2012	INTEREST	Monthly Interest	$0.67	$106.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$105.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.65	$98.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$92.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.04	$87.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$83.94
07/14/2011	BILL	NEVADA LAND DOTCOM INC	$80.71	$80.71
11/01/2010	PAYMENT	JOSEPH EDWARD CERNIK JR CREDIT: D BANK: OP INTERNET NUM: 055232	$-88.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.06	$88.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$84.42
07/14/2010	BILL	NEVADA LAND DOTCOM INC	$81.17	$81.17
04/27/2010	PAYMENT	JOSEPH E CERNIK CREDIT: D BANK: INTERNET PMT	$-109.54	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$109.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.68	$104.00
02/26/2010	PAYMENT	JOSEPH E CERNIK CHECK NUM: 440	$-125.00	$98.32
02/01/2010	INTEREST	Monthly Interest	$0.72	$223.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.87	$222.60
01/05/2010	INTEREST	Monthly Interest	$0.72	$217.73
12/01/2009	INTEREST	Monthly Interest	$0.72	$217.01
11/02/2009	INTEREST	Monthly Interest	$0.72	$216.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$215.57
10/01/2009	INTEREST	Monthly Interest	$0.72	$211.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$210.79
09/01/2009	INTEREST	Monthly Interest	$0.72	$207.54
08/03/2009	INTEREST	Monthly Interest	$0.72	$206.82
07/21/2009	BILL	NEVADA LAND DOTCOM INC	$81.17	$206.10
07/01/2009	INTEREST	Monthly Interest	$0.72	$124.93
06/01/2009	INTEREST	Monthly Interest	$0.72	$124.21
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$123.49
05/04/2009	INTEREST	Monthly Interest	$0.04	$116.49
04/01/2009	INTEREST	Monthly Interest	$0.04	$116.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.68	$116.41
03/02/2009	INTEREST	Monthly Interest	$0.04	$110.73
02/02/2009	INTEREST	Monthly Interest	$0.04	$110.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.87	$110.65
01/02/2009	INTEREST	Monthly Interest	$0.04	$105.78
12/02/2008	INTEREST	Monthly Interest	$0.04	$105.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.06	$105.70
10/01/2008	INTEREST	Monthly Interest	$0.04	$101.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$101.60
09/02/2008	INTEREST	Monthly Interest	$0.04	$98.35
08/01/2008	INTEREST	Monthly Interest	$0.04	$98.31
07/14/2008	BILL	NEVADA LAND DOTCOM INC	$81.17	$98.27
07/01/2008	INTEREST	Monthly Interest	$0.04	$17.10
06/02/2008	INTEREST	Monthly Interest	$0.04	$17.06
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$17.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$10.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$9.66
10/18/2007	PAYMENT	CERNIK INDUSTRIES CHECK NUM: 4240	$-188.52	$9.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$197.87
10/01/2007	INTEREST	Monthly Interest	$0.68	$193.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$193.13
09/04/2007	INTEREST	Monthly Interest	$0.68	$189.88
08/01/2007	INTEREST	Monthly Interest	$0.68	$189.20
07/13/2007	BILL	NEVADA LAND DOTCOM INC	$81.17	$188.52
07/02/2007	INTEREST	Monthly Interest	$0.68	$107.35
06/01/2007	INTEREST	Monthly Interest	$0.68	$106.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$105.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	NEVADA LAND DOTCOM INC	$81.13	$81.13
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-162.32	$0.00
07/01/2004	BILL	TOWNE, MILTON E & IVAD @	$81.17	$162.32
07/01/2003	BILL	TOWNE, MILTON E & IVAD @	$81.15	$81.15