Tax Account 007-34D-011

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Owners

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

739429

Account Summary

Account ID	007-34D-011
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$51.06
Currently Due	$51.06

Account ID

007-34D-011

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 59E MDB&M

Balance

$51.06

Currently Due

$51.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
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

$46.85

Total

$51.06

Paid

$0.00

Balance

$51.06

Due

$51.06

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	$46.85	$1.87	$46.85	$0.00	$48.72
2	10/07/2024	10/17/2024	Past due	$0.00	$2.34	$0.00	$0.00	$51.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$10.30	$57.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$10.30	$57.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$7.50	$57.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$7.41	$56.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$7.41	$56.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$8.15	$62.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$6.72	$51.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$6.72	$51.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

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	$2.34	$51.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	CERNIK, JOSEPH E	$46.85	$46.85
04/29/2024	PAYMENT	CERNIK JAMES CHECK VPS ONLINE	$-57.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$57.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	CERNIK, JOSEPH E	$46.85	$46.85
04/18/2023	PAYMENT	CERNIK, JAMES CREDIT: D BANK: OP INTERNET NUM: 59218P	$-57.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	CERNIK, JOSEPH E	$46.85	$46.85
02/22/2022	PAYMENT	CERNIK, JAMES CREDIT: D BANK: OP INTERNET NUM: 634086	$-57.46	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	CERNIK, JOSEPH E	$49.96	$49.96
02/26/2021	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-56.80	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	CERNIK, JOSEPH E	$49.39	$49.39
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-2.96	$0.00
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-2.47	$2.96
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-51.37	$5.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$56.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	CERNIK, JOSEPH E	$49.39	$49.39
02/07/2019	PAYMENT	CERNIK, JAMES CHECK NUM: 1963	$-8.15	$0.00
01/18/2019	PAYMENT	CERNIK, JOSEPH E CHECK NUM: 1955	$-54.34	$8.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	CERNIK, JOSEPH E	$54.34	$54.34
01/23/2018	PAYMENT	CERNIK JR, JOSEPH CHECK BANK: OP INTERNET NUM: 127623076	$-51.56	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$51.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	NEVADA LAND COMPANY DOTCOM INC	$44.84	$44.84
03/20/2017	PAYMENT	CERNIK JR, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 028275	$-54.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	NEVADA LAND COMPANY DOTCOM INC	$44.84	$44.84
02/23/2016	PAYMENT	CERNIK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 019440	$-51.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	NEVADA LAND COMPANY DOTCOM INC	$44.84	$44.84
05/01/2015	PAYMENT	CERNIK JR, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 037605	$-54.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$54.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	NEVADA LAND COMPANY DOTCOM INC	$44.84	$44.84
05/29/2014	PAYMENT	CERNIK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 034497	$-134.32	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$134.32
05/01/2014	INTEREST	Monthly Interest	$0.37	$127.32
04/01/2014	INTEREST	Monthly Interest	$0.37	$126.95
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$126.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$120.10
03/03/2014	INTEREST	Monthly Interest	$0.37	$116.96
02/03/2014	INTEREST	Monthly Interest	$0.37	$116.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$116.22
01/02/2014	INTEREST	Monthly Interest	$0.37	$113.53
12/02/2013	INTEREST	Monthly Interest	$0.37	$113.16
11/04/2013	INTEREST	Monthly Interest	$0.37	$112.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$112.42
10/01/2013	INTEREST	Monthly Interest	$0.37	$110.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$109.81
09/03/2013	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2013	INTEREST	Monthly Interest	$0.37	$107.65
07/16/2013	BILL	NEVADA LAND COMPANY DOTCOM INC	$44.84	$107.28
07/01/2013	INTEREST	Monthly Interest	$0.37	$62.44
06/03/2013	INTEREST	Monthly Interest	$0.37	$62.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/22/2013	PAYMENT	KORAN, DAVID CREDIT: D BANK: OP INTERNET NUM: 139704	$-65.40	$54.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$120.10
03/01/2013	INTEREST	Monthly Interest	$0.37	$116.96
02/01/2013	INTEREST	Monthly Interest	$0.37	$116.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$116.22
01/02/2013	INTEREST	Monthly Interest	$0.37	$113.53
12/03/2012	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2012	INTEREST	Monthly Interest	$0.37	$112.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$112.42
10/01/2012	INTEREST	Monthly Interest	$0.37	$110.18
09/04/2012	INTEREST	Monthly Interest	$0.37	$109.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$109.44
08/01/2012	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2012	BILL	NEVADA LAND COMPANY DOTCOM INC	$44.84	$107.28
07/02/2012	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2012	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	NEVADA LAND COMPANY DOTCOM INC	$44.84	$44.84
11/01/2010	PAYMENT	JOSEPH EDWARD CERNIK JR CREDIT: D BANK: OP INTERNET NUM: 055232	$-49.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	NEVADA LAND COMPANY DOTCOM INC	$45.09	$45.09
04/27/2010	PAYMENT	JOSEPH E CERNIK CREDIT: D BANK: INTERNET PMT	$-63.94	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$63.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$58.40
02/26/2010	PAYMENT	JOSEPH E CERNIK CHECK NUM: 440	$-75.00	$55.24
02/01/2010	INTEREST	Monthly Interest	$0.40	$130.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$129.84
01/05/2010	INTEREST	Monthly Interest	$0.40	$127.13
12/01/2009	INTEREST	Monthly Interest	$0.40	$126.73
11/02/2009	INTEREST	Monthly Interest	$0.40	$126.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$125.93
10/01/2009	INTEREST	Monthly Interest	$0.40	$123.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$123.28
09/01/2009	INTEREST	Monthly Interest	$0.40	$121.48
08/03/2009	INTEREST	Monthly Interest	$0.40	$121.08
07/21/2009	BILL	NEVADA LAND COMPANY DOTCOM INC	$45.09	$120.68
07/01/2009	INTEREST	Monthly Interest	$0.40	$75.59
06/01/2009	INTEREST	Monthly Interest	$0.40	$75.19
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$74.79
05/04/2009	INTEREST	Monthly Interest	$0.02	$67.79
04/01/2009	INTEREST	Monthly Interest	$0.02	$67.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$67.75
03/02/2009	INTEREST	Monthly Interest	$0.02	$64.59
02/02/2009	INTEREST	Monthly Interest	$0.02	$64.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$64.55
01/02/2009	INTEREST	Monthly Interest	$0.02	$61.84
12/02/2008	INTEREST	Monthly Interest	$0.02	$61.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$61.80
10/01/2008	INTEREST	Monthly Interest	$0.02	$59.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$59.53
09/02/2008	INTEREST	Monthly Interest	$0.02	$57.73
08/01/2008	INTEREST	Monthly Interest	$0.02	$57.71
07/14/2008	BILL	NEVADA LAND COMPANY DOTCOM INC	$45.09	$57.69
07/01/2008	INTEREST	Monthly Interest	$0.02	$12.60
06/02/2008	INTEREST	Monthly Interest	$0.02	$12.58
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$12.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$5.36
10/18/2007	PAYMENT	CERNIK INDUSTRIES CHECK NUM: 4240	$-107.82	$5.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$113.01
10/01/2007	INTEREST	Monthly Interest	$0.38	$110.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$110.38
09/04/2007	INTEREST	Monthly Interest	$0.38	$108.58
08/01/2007	INTEREST	Monthly Interest	$0.38	$108.20
07/13/2007	BILL	NEVADA LAND COMPANY DOTCOM INC	$45.09	$107.82
07/02/2007	INTEREST	Monthly Interest	$0.38	$62.73
06/01/2007	INTEREST	Monthly Interest	$0.38	$62.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$61.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	NEVADA LAND COMPANY DOTCOM INC	$45.07	$45.07
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-90.17	$0.00
07/01/2004	BILL	MONROIG, SHEILA L @	$45.09	$90.17
07/01/2003	BILL	MONROIG, SHEILA L @	$45.08	$45.08