Tax Account 017-020-002

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Owners

BACON, WARREN C & PEARL F
14 SANDSPRING DR
SARATOGA SPRINGS, NY 12866-5446

Account Summary

Account ID	017-020-002
Account Type	Real Estate
Location	0 25TH ST
Balance	$42.99
Currently Due	$42.99

$42.99 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $42.99 (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	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$42.99
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$42.99	Pay $42.99 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$42.99
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.99
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$23.50	$23.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.74	$24.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$5.79	$25.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.67	$24.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$42.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	BACON, WARREN C & PEARL F	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	BACON, WARREN C & PEARL F	$18.74	$18.74
07/25/2022	PAYMENT	EMEKA, AMON S CREDIT: D BANK: OP INTERNET NUM: 06767D	$-43.46	$0.00
07/12/2022	BILL	BACON, WARREN C & PEARL F	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	BACON, WARREN C & PEARL F	$19.98	$19.98
04/22/2021	PAYMENT	AMON EMEKA CHECK NUM: ACH	$-49.98	$0.00
04/22/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.16	$49.98
03/31/2021	INTEREST	Monthly Interest	$0.16	$49.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$49.66
02/26/2021	INTEREST	Monthly Interest	$0.16	$48.28
01/29/2021	INTEREST	Monthly Interest	$0.16	$48.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$47.96
12/31/2020	INTEREST	Monthly Interest	$0.16	$46.77
11/30/2020	INTEREST	Monthly Interest	$0.16	$46.61
10/29/2020	INTEREST	Monthly Interest	$0.16	$46.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$46.29
09/30/2020	INTEREST	Monthly Interest	$0.16	$45.30
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$44.98
07/15/2020	BILL	BACON, WARREN C & PEARL F	$19.76	$44.19
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	BACON, WARREN C & PEARL F	$19.76	$19.76
09/05/2018	PAYMENT	BACON, PERAL F ET AL CHECK NUM: 2334	$-18.80	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	BACON, WARREN C & PEARL F	$18.80	$18.80
08/11/2017	PAYMENT	BACON, PEARL F& BESSIE NORDAHL CHECK NUM: 2149	$-16.20	$0.00
07/07/2017	BILL	BACON, WARREN C & PEARL F	$16.20	$16.20
08/03/2016	PAYMENT	BACON, PEARL F & ET AL CHECK NUM: 2068	$-15.29	$0.00
07/08/2016	BILL	BACON, WARREN C & PEARL F	$15.29	$15.29
07/31/2015	PAYMENT	BACON, PEARL F &BESSIE NORDAHL CHECK NUM: 1993	$-14.38	$0.00
07/08/2015	BILL	BACON, WARREN C & PEARL F	$14.38	$14.38
08/04/2014	PAYMENT	BACON, PEARL F &BESSIE NORDAHL CHECK NUM: 1892	$-13.37	$0.00
07/10/2014	BILL	BACON, WARREN C & PEARL F	$13.37	$13.37
08/27/2013	PAYMENT	BACON, PEARL F & NORDAHL, BESS CHECK NUM: 1811	$-12.39	$0.00
07/16/2013	BILL	BACON, WARREN C & PEARL F	$12.39	$12.39
08/02/2012	PAYMENT	BEACON, PEARL F/NORDAHL, BESSI CHECK NUM: 1705	$-11.49	$0.00
07/10/2012	BILL	BACON, WARREN C & PEARL F	$11.49	$11.49
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1617	$-10.78	$0.00
02/16/2012	AMENDMENT	Removed pen, too small to bill	$-0.48	$10.78
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1617	$10.78	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/01/2011	VOID	BACON, WARREN C & PEARL F CHECK NUM: 1617	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BACON, WARREN C & PEARL F	$10.78	$10.78
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8005	$-10.23	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8005	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/02/2010	VOID	BACON, WARREN C & PEARL F CHECK NUM: 8005	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	BACON, WARREN C & PEARL F	$10.23	$10.23
09/03/2009	PAYMENT	BACON, WARREN C & PEARL F CHECK NUM: 7806	$-9.71	$0.00
07/21/2009	BILL	BACON, WARREN C & PEARL F	$9.71	$9.71
08/01/2008	PAYMENT	BACON, WARREN C & PEARL F CHECK NUM: 7680	$-9.02	$0.00
07/14/2008	BILL	BACON, WARREN C & PEARL F	$9.02	$9.02
09/06/2007	PAYMENT	BACON, WARREN C & PEARL F CHECK NUM: 7549	$-9.02	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	BACON, WARREN C & PEARL F	$9.02	$9.02
08/23/2006	PAYMENT	BACON, WARREN C & PEARL F CHECK NUM: 7389	$-9.01	$0.00
07/19/2006	BILL	BACON, WARREN C & PEARL F	$9.01	$9.01
09/01/2005	PAYMENT	BACON, WARREN C & PEARL F CHECK NUM: 7226	$-9.00	$0.00
07/21/2005	BILL	BACON, WARREN C & PEARL F	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BACON, WARREN C & PEAR @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BACON, WARREN C & PEAR @	$9.02	$9.02