Tax Account 25-000-03-022
Owners
HANDAGO JOHN PAUL
186 PURGATORY RD
CAMPBELL HALL, NY 10916-2617
Account Summary
| Account ID | 25-000-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.00 |
| Taxed incl Special Assessments | $1,163.00 |
| Paid | $1,163.00 |
| 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 | $1,163.00 | $0.00 | $0.00 | $1,163.00 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,196.58 | $0.00 | $0.00 | $1,196.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,212.10 | $0.00 | $0.00 | $1,212.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,304.68 | $0.00 | $0.00 | $1,304.68 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,300.16 | $0.00 | $0.00 | $1,300.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $674.92 | $0.00 | $0.00 | $674.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $675.02 | $0.00 | $0.00 | $675.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $676.24 | $0.00 | $0.00 | $676.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $677.46 | $0.00 | $0.00 | $677.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $673.72 | $0.00 | $0.00 | $673.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $671.34 | $0.00 | $0.00 | $671.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $665.76 | $0.00 | $0.00 | $665.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $669.67 | $0.00 | $0.00 | $669.67 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $667.14 | $0.00 | $0.00 | $667.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $682.56 | $0.00 | $0.00 | $682.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $696.50 | $0.00 | $0.00 | $696.50 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $758.54 | $0.00 | $0.00 | $758.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $577.66 | $0.00 | $0.00 | $577.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $628.02 | $0.00 | $0.00 | $628.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $583.98 | $0.00 | $0.00 | $583.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $950.98 | $0.00 | $0.00 | $950.98 | $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 | 4.99 | 5.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.01 | 2.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002782 | $-1,163.00 | $0.00 |
| 01/19/2026 | Bill | HANDAGO JOHN PAUL | $1,163.00 | $1,163.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.54 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.04 | $1,191.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,196.58 | $1,196.58 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.06 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.04 | $1,207.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,212.10 | $1,212.10 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.40 | $5.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,304.68 | $1,304.68 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.28 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.88 | $5.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,300.16 | $1,300.16 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-674.12 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.74 | $674.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $676.86 | $676.86 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-672.18 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $672.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.92 | $674.92 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-672.28 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $672.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $675.02 | $675.02 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-673.50 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $673.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $676.24 | $676.24 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-675.42 | $2.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $677.46 | $677.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-671.68 | $2.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $673.72 | $673.72 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-669.30 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $669.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $671.34 | $671.34 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-663.72 | $2.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $665.76 | $665.76 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-667.64 | $2.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $669.67 | $669.67 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-667.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $667.14 | $667.14 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-675.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $675.38 | $675.38 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-682.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $682.56 | $682.56 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-682.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $682.88 | $682.88 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-696.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $696.50 | $696.50 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-758.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $758.54 | $758.54 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-577.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $577.66 | $577.66 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-628.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $628.02 | $628.02 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-583.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.98 | $583.98 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-475.49 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-475.49 | $475.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.98 | $950.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |