Tax Account 034-012-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MONTEFUSCO, MARGUERITE ETAL
54 ALPINE DR
LATHAM, NY 12110-1202

Account Summary

Account ID	034-012-003
Account Type	Real Estate
Location	0 12TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$3.11	$23.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.20	$34.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MONTEFUSCO, MARGUERITE ETAL	$19.73	$19.73
01/21/2025	PAYMENT	"CHRISTINE DANZ" ONLINE	$-23.83	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	MONTEFUSCO, MARGUERITE ETAL	$20.72	$20.72
08/16/2023	PAYMENT	MONTEFUSCO, MARGUERITE ETAL CHECK NUM: 419	$-20.72	$0.00
07/12/2023	BILL	MONTEFUSCO, MARGUERITE ETAL	$20.72	$20.72
08/11/2022	PAYMENT	MONTEFUSCO, MARGUERITE R CHECK NUM: 0389	$-54.87	$0.00
08/11/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.18	$54.87
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	MONTEFUSCO, MARGUERITE ETAL	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	MONTEFUSCO, MARGUERITE ETAL	$21.94	$21.94
08/10/2020	PAYMENT	MONTEFUSCO, MARGUERITE R CHECK NUM: 188	$-20.59	$0.00
07/15/2020	BILL	MONTEFUSCO, MARGUERITE ETAL	$20.59	$20.59
08/02/2019	PAYMENT	MONTEFUSCO, MARGUERITE ETAL CHECK NUM: 165	$-19.64	$0.00
07/10/2019	BILL	MONTEFUSCO, MARGUERITE ETAL	$19.64	$19.64
07/27/2018	PAYMENT	MONTEFUSCO, MARGUERITE R CHECK NUM: 137	$-18.71	$0.00
07/09/2018	BILL	MONTEFUSCO, MARGUERITE ETAL	$18.71	$18.71
07/20/2017	PAYMENT	MONTEFUSCO, MARGUERITE ETAL CHECK NUM: 210	$-17.14	$0.00
07/07/2017	BILL	MONTEFUSCO, MARGUERITE ETAL	$17.14	$17.14
07/22/2016	PAYMENT	MONTEFUSCO, MARGUERITE R CHECK NUM: 167	$-17.11	$0.00
07/08/2016	BILL	MONTEFUSCO, MARGUERITE ETAL	$17.11	$17.11
08/05/2015	PAYMENT	MONTEFUSCO, MARGUERITE R CHECK NUM: 120	$-16.14	$0.00
07/08/2015	BILL	MONTEFUSCO, MARGUERITE ETAL	$16.14	$16.14
08/12/2014	PAYMENT	MONTEFUSCO, MATTHEW & MARGEURI CHECK NUM: 4213	$-17.14	$0.00
07/10/2014	BILL	MONTEFUSCO, MARGUERITE ETAL	$17.14	$17.14
08/19/2013	PAYMENT	MONTEFUSCO, MATTHEW & MARGUERI CHECK NUM: 4159	$-16.14	$0.00
07/16/2013	BILL	MONTEFUSCO, MARGUERITE ETAL	$16.14	$16.14
07/18/2012	PAYMENT	MONTEFUSCO, MATTHEW & MARGUERI CHECK NUM: 4097	$-15.09	$0.00
07/10/2012	BILL	MONTEFUSCO, MARGUERITE ETAL	$15.09	$15.09
08/09/2011	PAYMENT	MONTEFUSCO, MARGUERITE ETAL CHECK NUM: 4053	$-14.18	$0.00
07/14/2011	BILL	MONTEFUSCO, MARGUERITE ETAL	$14.18	$14.18
08/05/2010	PAYMENT	MONTEFUSCO, MARGUERITE & MATT CHECK NUM: 3666	$-13.44	$0.00
07/14/2010	BILL	MONTEFUSCO, MARGUERITE ETAL	$13.44	$13.44
08/11/2009	PAYMENT	MONTEFUSCO, MARGUERITE ETAL CHECK NUM: 3611	$-12.76	$0.00
07/21/2009	BILL	MONTEFUSCO, MARGUERITE ETAL	$12.76	$12.76
07/31/2008	PAYMENT	MONTEFUSCO, MARGUERITE ETAL CHECK NUM: 3555	$-11.85	$0.00
07/14/2008	BILL	MONTEFUSCO, MARGUERITE ETAL	$11.85	$11.85
08/01/2007	PAYMENT	MONTEFUSCO, MARGUERITE ETAL CHECK NUM: 3454	$-11.85	$0.00
07/13/2007	BILL	MONTEFUSCO, MARGUERITE ETAL	$11.85	$11.85
07/31/2006	PAYMENT	MONTEFUSCO, MARGUERITE ETAL CHECK NUM: 3361	$-11.85	$0.00
07/19/2006	BILL	MONTEFUSCO, MARGUERITE ETAL	$11.85	$11.85
08/29/2005	PAYMENT	MONTEFUSCO, MARGUERITE ETAL CHECK NUM: 3275	$-11.83	$0.00
07/21/2005	BILL	MONTEFUSCO, MARGUERITE ETAL	$11.83	$11.83
07/26/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	MONTEFUSCO, MARGUERITE @	$11.85	$11.85
07/31/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	MONTEFUSCO, MARGUERITE @	$11.85	$11.85