Tax Account 00-009-99-529
Owners
BROWNER TURNOUT CO
C/O PROP TAX - GERALD DEMING
PO BOX 249
RETSOF, NY 14539-0249
Account Summary
| Account ID | 00-009-99-529 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $160.91 |
| Taxed incl Special Assessments | $160.91 |
| Paid | $160.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $160.91 | $0.00 | $0.00 | $160.91 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $122.56 | $0.00 | $0.00 | $122.56 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $93.14 | $0.00 | $0.00 | $93.14 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $260.84 | $0.00 | $0.00 | $260.84 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $541.76 | $0.00 | $0.00 | $541.76 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 7.6016 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000003008 | $-160.91 | $0.00 |
| 01/19/2026 | Bill | BROWNER TURNOUT CO | $160.91 | $160.91 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-122.04 | $0.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $122.56 | $122.56 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-92.74 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $92.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $93.14 | $93.14 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-259.76 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.08 | $259.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $260.84 | $260.84 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-540.50 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $540.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $541.76 | $541.76 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-305.00 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $305.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $306.26 | $306.26 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-60.82 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $60.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.08 | $61.08 |