Tax Account 007-34D-015

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Owners

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

739427

Account Summary

Account ID	007-34D-015
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$25.53
Currently Due	$25.53

Account ID

007-34D-015

Account Type

Real Estate

Location

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

Balance

$25.53

Currently Due

$25.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
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

$23.42

Total

$25.53

Paid

$0.00

Balance

$25.53

Due

$25.53

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	$23.42	$0.94	$23.42	$0.00	$24.36
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$25.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$5.16	$28.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$5.16	$28.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$3.75	$28.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$3.71	$28.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$3.71	$28.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$4.46	$34.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$3.37	$25.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$3.37	$25.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$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	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	CERNIK, JOSEPH E	$23.42	$23.42
04/29/2024	PAYMENT	CERNIK JAMES CHECK VPS ONLINE	$-28.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	CERNIK, JOSEPH E	$23.42	$23.42
04/18/2023	PAYMENT	CERNIK, JAMES CREDIT: D BANK: OP INTERNET NUM: 15384P	$-28.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	CERNIK, JOSEPH E	$23.42	$23.42
02/22/2022	PAYMENT	CERNIK, JAMES CREDIT: D BANK: OP INTERNET NUM: 633826	$-28.73	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	CERNIK, JOSEPH E	$24.98	$24.98
02/26/2021	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-28.41	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$28.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	CERNIK, JOSEPH E	$24.70	$24.70
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-1.48	$0.00
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-1.24	$1.48
02/10/2020	PAYMENT	JAMES CERNIK CHECK NUM: ACH	$-25.69	$2.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	CERNIK, JOSEPH E	$24.70	$24.70
02/07/2019	PAYMENT	CERNIK, JAMES CHECK NUM: 1963	$-4.46	$0.00
01/18/2019	PAYMENT	CERNIK, JOSEPH E CHECK NUM: 1956	$-29.73	$4.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	CERNIK, JOSEPH E	$29.73	$29.73
01/23/2018	PAYMENT	CERNIK JR, JOSEPH CHECK BANK: OP INTERNET NUM: 127623076	$-25.79	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.42	$22.42
03/20/2017	PAYMENT	CERNIK JR, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 028275	$-27.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.42	$22.42
02/23/2016	PAYMENT	CERNIK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 019440	$-25.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$25.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.42	$22.42
05/01/2015	PAYMENT	CERNIK JR, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 037605	$-27.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.42	$22.42
05/29/2014	PAYMENT	CERNIK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 034497	$-116.40	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$116.40
05/01/2014	INTEREST	Monthly Interest	$0.38	$109.40
04/01/2014	INTEREST	Monthly Interest	$0.38	$109.02
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$108.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$102.16
03/03/2014	INTEREST	Monthly Interest	$0.38	$100.59
02/03/2014	INTEREST	Monthly Interest	$0.38	$100.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$99.83
01/02/2014	INTEREST	Monthly Interest	$0.38	$98.48
12/02/2013	INTEREST	Monthly Interest	$0.38	$98.10
11/04/2013	INTEREST	Monthly Interest	$0.38	$97.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$97.34
10/01/2013	INTEREST	Monthly Interest	$0.38	$96.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$95.84
09/03/2013	INTEREST	Monthly Interest	$0.38	$94.94
08/01/2013	INTEREST	Monthly Interest	$0.38	$94.56
07/16/2013	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.42	$94.18
07/01/2013	INTEREST	Monthly Interest	$0.38	$71.76
06/03/2013	INTEREST	Monthly Interest	$0.38	$71.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.00
05/01/2013	INTEREST	Monthly Interest	$0.19	$64.00
04/01/2013	INTEREST	Monthly Interest	$0.19	$63.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$63.62
03/01/2013	INTEREST	Monthly Interest	$0.19	$62.05
02/01/2013	INTEREST	Monthly Interest	$0.19	$61.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$61.67
01/02/2013	INTEREST	Monthly Interest	$0.19	$60.32
12/03/2012	INTEREST	Monthly Interest	$0.19	$60.13
11/01/2012	INTEREST	Monthly Interest	$0.19	$59.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$59.75
10/01/2012	INTEREST	Monthly Interest	$0.19	$58.63
09/04/2012	INTEREST	Monthly Interest	$0.19	$58.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$58.25
08/01/2012	INTEREST	Monthly Interest	$0.19	$57.35
07/10/2012	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.42	$57.16
07/02/2012	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2012	INTEREST	Monthly Interest	$0.19	$34.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.42	$22.42
11/01/2010	PAYMENT	JOSEPH EDWARD CERNIK JR CREDIT: D BANK: OP INTERNET NUM: 055232	$-24.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.55	$22.55
04/27/2010	PAYMENT	JOSEPH E CERNIK CREDIT: D BANK: INTERNET PMT	$-39.42	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$39.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$33.88
02/26/2010	PAYMENT	JOSEPH E CERNIK CHECK NUM: 440	$-40.00	$32.30
02/01/2010	INTEREST	Monthly Interest	$0.20	$72.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$72.10
01/05/2010	INTEREST	Monthly Interest	$0.20	$70.75
12/01/2009	INTEREST	Monthly Interest	$0.20	$70.55
11/02/2009	INTEREST	Monthly Interest	$0.20	$70.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$70.15
10/01/2009	INTEREST	Monthly Interest	$0.20	$69.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$68.82
09/01/2009	INTEREST	Monthly Interest	$0.20	$67.92
08/03/2009	INTEREST	Monthly Interest	$0.20	$67.72
07/21/2009	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.55	$67.52
07/01/2009	INTEREST	Monthly Interest	$0.20	$44.97
06/01/2009	INTEREST	Monthly Interest	$0.20	$44.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$44.57
05/04/2009	INTEREST	Monthly Interest	$0.01	$37.57
04/01/2009	INTEREST	Monthly Interest	$0.01	$37.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$37.55
03/02/2009	INTEREST	Monthly Interest	$0.01	$35.96
02/02/2009	INTEREST	Monthly Interest	$0.01	$35.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$35.94
01/02/2009	INTEREST	Monthly Interest	$0.01	$34.58
12/02/2008	INTEREST	Monthly Interest	$0.01	$34.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$34.56
10/01/2008	INTEREST	Monthly Interest	$0.01	$33.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$33.42
09/02/2008	INTEREST	Monthly Interest	$0.01	$32.51
08/01/2008	INTEREST	Monthly Interest	$0.01	$32.50
07/14/2008	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.67	$32.49
07/01/2008	INTEREST	Monthly Interest	$0.01	$9.82
06/02/2008	INTEREST	Monthly Interest	$0.01	$9.81
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$9.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$2.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$2.70
10/18/2007	PAYMENT	CERNIK INDUSTRIES CHECK NUM: 4240	$-57.71	$2.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$60.32
10/01/2007	INTEREST	Monthly Interest	$0.19	$59.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$59.00
09/04/2007	INTEREST	Monthly Interest	$0.19	$58.09
08/01/2007	INTEREST	Monthly Interest	$0.19	$57.90
07/13/2007	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.67	$57.71
07/02/2007	INTEREST	Monthly Interest	$0.19	$35.04
06/01/2007	INTEREST	Monthly Interest	$0.19	$34.85
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	NEVADA LAND COMPANY DOTCOM INC	$22.67	$22.67
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-45.34	$0.00
07/01/2004	BILL	CRAWFORD, IVA O & IRIS @	$22.67	$45.34
07/01/2003	BILL	CRAWFORD, IVA O & IRIS @	$22.67	$22.67