Tax Account 007-35A-016

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Owners

CONFESSORE, ENRICO
1318 OLD STATE RD
BINGHAMTON, NY 13904-3302

Account Summary

Account ID	007-35A-016
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$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
07/30/2025	PAYMENT	MELISSA A STUART CHECK (LOCKBOX-LA) - 159	$-23.42	$0.00
07/11/2025	BILL	CONFESSORE, ENRICO	$23.42	$23.42
08/15/2024	PAYMENT	STUART, MELISSA A CHECK 0153	$-23.42	$0.00
07/10/2024	BILL	CONFESSORE, ENRICO	$23.42	$23.42
08/23/2023	PAYMENT	CONFESSORE, MELISSA A CHECK NUM: 0587	$-23.42	$0.00
07/12/2023	BILL	CONFESSORE, ENRICO	$23.42	$23.42
09/20/2022	PAYMENT	CONFESSORE, LOUIS CHECK NUM: 242	$-23.42	$0.00
09/20/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.94	$23.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	CONFESSORE, ENRICO	$23.42	$23.42
08/25/2021	PAYMENT	CONFESSORE, LOUIS CHECK NUM: 0209	$-24.98	$0.00
07/14/2021	BILL	CONFESSORE, ENRICO	$24.98	$24.98
08/07/2020	PAYMENT	LEEK, GEOFFREY D & CLARE C CHECK NUM: 1165	$-24.70	$0.00
07/15/2020	BILL	CONFESSORE, ENRICO	$24.70	$24.70
08/13/2019	PAYMENT	LEEK, GEOFFREY D & CLARE C CHECK NUM: 1065	$-24.70	$0.00
07/10/2019	BILL	CONFESSORE, ENRICO	$24.70	$24.70
08/02/2018	PAYMENT	LEEK, CLARE CHECK NUM: 115	$-29.73	$0.00
07/09/2018	BILL	CONFESSORE, ENRICO	$29.73	$29.73
07/26/2017	PAYMENT	LEEK, CLARE CHECK NUM: 109	$-22.42	$0.00
07/07/2017	BILL	CONFESSORE, ENRICO	$22.42	$22.42
07/27/2016	PAYMENT	LEEK, CLARE CHECK NUM: 101	$-22.42	$0.00
07/08/2016	BILL	CONFESSORE, ENRICO	$22.42	$22.42
07/21/2015	PAYMENT	LEEK, CLARE C CHECK NUM: 5480	$-22.42	$0.00
07/08/2015	BILL	CONFESSORE, ENRICO	$22.42	$22.42
07/29/2014	PAYMENT	LEEK, CLARE CHECK NUM: 471	$-22.42	$0.00
07/10/2014	BILL	CONFESSORE, ENRICO	$22.42	$22.42
07/26/2013	PAYMENT	LEEK, CLARE C CHECK NUM: 462	$-22.42	$0.00
07/16/2013	BILL	CONFESSORE, ENRICO	$22.42	$22.42
08/07/2012	PAYMENT	LEEK, CLARE C CHECK NUM: 0454	$-22.42	$0.00
07/10/2012	BILL	CONFESSORE, ENRICO	$22.42	$22.42
08/09/2011	PAYMENT	LEEK. CLARE C CHECK NUM: 0443	$-22.42	$0.00
07/14/2011	BILL	CONFESSORE, ENRICO	$22.42	$22.42
08/06/2010	PAYMENT	CONFESSORE, ENRICO CHECK NUM: 420	$-22.55	$0.00
07/14/2010	BILL	CONFESSORE, ENRICO	$22.55	$22.55
08/11/2009	PAYMENT	CLARE LEEK CHECK NUM: 0412	$-22.55	$0.00
07/21/2009	BILL	CONFESSORE, ENRICO	$22.55	$22.55
07/31/2008	PAYMENT	CLARE C LEEK CHECK NUM: 0401	$-22.67	$0.00
07/14/2008	BILL	CONFESSORE, ENRICO	$22.67	$22.67
07/26/2007	PAYMENT	CLARE C LEEK CHECK NUM: 0379	$-22.67	$0.00
07/13/2007	BILL	CONFESSORE, ENRICO	$22.67	$22.67
08/28/2006	PAYMENT	CLARE LEEK CHECK NUM: 346	$-22.67	$0.00
07/19/2006	BILL	CONFESSORE, ENRICO	$22.67	$22.67
08/19/2005	PAYMENT	CLARE C LEEK CHECK NUM: 0308	$-22.64	$0.00
07/21/2005	BILL	CONFESSORE, ENRICO	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CONFESSORE, ENRICO @	$22.67	$22.67
08/04/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CONFESSORE, ENRICO @	$22.67	$22.67