Tax Account 010-59F-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CERQUA, MICHAEL J
87 4TH ST
WATERFORD, NY 12188-2026

Account Summary

Account ID	010-59F-004
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$45.80
Currently Due	$45.80

$45.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $45.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$45.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.02	$1.68	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.80	Pay $45.80 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	CERQUA, MICHAEL J	$42.02	$42.02
07/25/2023	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 00624Z	$-42.02	$0.00
07/12/2023	BILL	CERQUA, MICHAEL J	$42.02	$42.02
08/09/2022	PAYMENT	CERQUA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02337S	$-42.02	$0.00
07/12/2022	BILL	CERQUA, MICHAEL J	$42.02	$42.02
08/18/2021	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 09963Z	$-44.41	$0.00
07/14/2021	BILL	CERQUA, MICHAEL J	$44.41	$44.41
07/24/2020	PAYMENT	CERQUA, MICHAEL J CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	CERQUA, MICHAEL J	$29.07	$29.07
09/05/2019	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 06148S	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	CERQUA, MICHAEL J	$29.07	$29.07
07/30/2018	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 00496G	$-28.97	$0.00
07/09/2018	BILL	CERQUA, MICHAEL J	$28.97	$28.97
04/25/2018	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 02424R	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	CERQUA, MICHAEL J	$26.34	$26.34
07/12/2016	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 01151R	$-26.34	$0.00
07/08/2016	BILL	CERQUA, MICHAEL J	$26.34	$26.34
08/03/2015	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 00226R	$-26.34	$0.00
07/08/2015	BILL	CERQUA, MICHAEL J	$26.34	$26.34
08/18/2014	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 01793R	$-26.34	$0.00
07/10/2014	BILL	CERQUA, MICHAEL J	$26.34	$26.34
08/16/2013	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 06122C	$-26.34	$0.00
07/16/2013	BILL	CERQUA, MICHAEL J	$26.34	$26.34
07/17/2012	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 124530	$-26.34	$0.00
07/10/2012	BILL	CERQUA, MICHAEL J	$26.34	$26.34
09/27/2011	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 163328	$-27.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	CERQUA, MICHAEL J	$26.34	$26.34
08/19/2010	PAYMENT	MICHAEL J CERQUA CREDIT: D BANK: OP INTERNET NUM: 160804	$-26.34	$0.00
07/14/2010	BILL	CERQUA, MICHAEL J	$26.34	$26.34
08/13/2009	PAYMENT	CERQUA, MICHAEL J CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	CERQUA, MICHAEL J	$26.34	$26.34
08/01/2008	PAYMENT	CERQUA, MICHAEL J CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	CERQUA, MICHAEL J	$26.34	$26.34
08/13/2007	PAYMENT	CERQUA, MICHAEL J CREDIT: D	$-26.34	$0.00
07/13/2007	BILL	CERQUA, MICHAEL J	$26.34	$26.34
08/16/2006	PAYMENT	MAULDIN, DEBBI CHECK NUM: 4288	$-26.34	$0.00
07/19/2006	BILL	MAULDIN, DEBBI	$26.34	$26.34
08/29/2005	PAYMENT	MAULDIN, DEBBI CHECK NUM: 4136	$-26.34	$0.00
07/21/2005	BILL	MAULDIN, DEBBI	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MAULDIN, DEBBI @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LANDSTANDARD, LLC @	$26.37	$26.37