Tax Account 25-000-03-020
Owners
HANDAGO JOH P/NOLAN MARY LOU
186 PURGATORY RD
CAMPBELL HALL, NY 10916-2617
Account Summary
| Account ID | 25-000-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.00 |
| Taxed incl Special Assessments | $1,214.00 |
| Paid | $1,214.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,214.00 | $0.00 | $0.00 | $1,214.00 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,248.92 | $0.00 | $0.00 | $1,248.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,265.10 | $0.00 | $0.00 | $1,265.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,361.78 | $0.00 | $0.00 | $1,361.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,357.06 | $0.00 | $0.00 | $1,357.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,582.46 | $0.00 | $0.00 | $1,582.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,577.82 | $0.00 | $0.00 | $1,577.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,578.06 | $0.00 | $0.00 | $1,578.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,580.90 | $0.00 | $0.00 | $1,580.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,575.02 | $0.00 | $0.00 | $1,575.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,569.42 | $0.00 | $0.00 | $1,569.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,556.38 | $0.00 | $0.00 | $1,556.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,565.58 | $0.00 | $0.00 | $1,565.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,559.64 | $0.00 | $0.00 | $1,559.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,578.90 | $0.00 | $0.00 | $1,578.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,595.78 | $0.00 | $0.00 | $1,595.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,596.54 | $0.00 | $0.00 | $1,596.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,628.36 | $0.00 | $0.00 | $1,628.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,773.42 | $0.00 | $0.00 | $1,773.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,714.34 | $0.00 | $0.00 | $1,714.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,364.42 | $0.00 | $0.00 | $1,364.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002782 | $-1,214.00 | $0.00 |
| 01/19/2026 | Bill | HANDAGO JOH P/NOLAN MARY LOU | $1,214.00 | $1,214.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.26 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.66 | $5.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,248.92 | $1,248.92 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.26 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.84 | $5.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,265.10 | $1,265.10 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.26 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $1,356.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,361.78 | $1,361.78 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,351.54 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $1,351.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,357.06 | $1,357.06 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.04 | $6.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.46 | $1,582.46 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.40 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $1,571.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,577.82 | $1,577.82 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,571.64 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $1,571.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,578.06 | $1,578.06 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,574.48 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $1,574.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,580.90 | $1,580.90 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,579.00 | $4.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,583.76 | $1,583.76 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,570.26 | $4.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,575.02 | $1,575.02 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,564.66 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $1,564.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,569.42 | $1,569.42 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.62 | $4.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.38 | $1,556.38 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,560.82 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $1,560.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,565.58 | $1,565.58 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,559.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,559.64 | $1,559.64 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,578.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,578.90 | $1,578.90 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,595.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,595.78 | $1,595.78 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,596.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,596.54 | $1,596.54 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,628.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,628.36 | $1,628.36 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,773.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,773.42 | $1,773.42 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,714.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,714.34 | $1,714.34 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,467.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,467.52 | $1,467.52 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,364.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.42 | $1,364.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.94 | $1,332.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |