Tax Account 015-261-15

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Owners

SCHAFFER, JOHN E
7 TAYMOR TRL
CLIFTON PARK, NY 12065-0000

Account Summary

Account ID	015-261-15
Account Type	Real Estate
Location	1265 ORANGE LN SILVER SPRINGS
Balance	$311.60
Currently Due	$80.60

Account ID

015-261-15

Account Type

Real Estate

Location

1265 ORANGE LN
SILVER SPRINGS

Balance

$311.60

Currently Due

$80.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.60
Total	$311.60
Paid	$0.00
Balance	$311.60
Due	$80.60
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$311.60

Total

$311.60

Paid

$0.00

Balance

$311.60

Due

$80.60

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$80.60	$0.00	$80.60	$0.00	$80.60
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$157.60
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$234.60
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$311.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.62	$0.00	$305.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$277.66	$0.00	$277.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.92	$0.00	$277.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$277.59	$0.00	$277.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$268.89	$0.00	$268.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$259.83	$0.00	$259.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$249.41	$0.00	$249.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.15	$0.00	$243.15	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHAFFER, JOHN E	$311.60	$311.60
08/21/2023	PAYMENT	SCHAFFER, JOHN E CHECK 90105	$-305.62	$0.00
07/17/2023	BILL	SCHAFFER, JOHN E	$305.62	$305.62
08/17/2022	PAYMENT	JOHN SCHAFFER EC WF - 022081603176427	$-277.66	$0.00
07/15/2022	BILL	SCHAFFER, JOHN E	$277.66	$277.66
09/07/2021	PAYMENT	JOHN SCHAFFER EC WF - 021083003116340	$-277.92	$0.00
07/14/2021	BILL	SCHAFFER, JOHN E	$277.92	$277.92
07/31/2020	PAYMENT	JOHN SCHAFFER CHECK BANK: WF INTERNET NUM: 020073003123452	$-277.59	$0.00
07/09/2020	BILL	SCHAFFER, JOHN E	$277.59	$277.59
08/04/2019	PAYMENT	JOHN SCHAFFER CHECK BANK: WF INTERNET NUM: 019073103133806	$-268.89	$0.00
07/10/2019	BILL	SCHAFFER, JOHN E	$268.89	$268.89
07/30/2018	PAYMENT	JOHN SCHAFFER CHECK BANK: WF INTERNET NUM: 018072703148778	$-259.83	$0.00
07/10/2018	BILL	SCHAFFER, JOHN E	$259.83	$259.83
08/03/2017	PAYMENT	JOHN SCHAFFER CHECK BANK: WF INTERNET NUM: 017080203139141	$-249.41	$0.00
07/10/2017	BILL	SCHAFFER, JOHN E	$249.41	$249.41
07/28/2016	PAYMENT	JOHN SCHAFFER CHECK BANK: WF INTERNET NUM: 016072803084055	$-243.15	$0.00
07/11/2016	BILL	SCHAFFER, JOHN E	$243.15	$243.15
08/19/2015	PAYMENT	SCHAFFER, JOHN CHECK NUM: 7422	$-242.99	$0.00
07/07/2015	BILL	SCHAFFER, JOHN E	$242.99	$242.99
09/10/2014	PAYMENT	SCHAFFER, JOHN E CHECK NUM: 7196	$-247.21	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$247.21
07/08/2014	BILL	SCHAFFER, JOHN E	$244.74	$244.74
08/19/2013	PAYMENT	SCHAFFER, JOHN CHECK NUM: 6835	$-247.82	$0.00
07/08/2013	BILL	SCHAFFER, JOHN E	$247.82	$247.82
08/23/2012	PAYMENT	SCHAFFER, JOHN E CHECK NUM: 6441	$-237.88	$0.00
07/10/2012	BILL	SCHAFFER, JOHN E	$237.88	$237.88
08/22/2011	PAYMENT	SCHAFFER, JOHN E CHECK NUM: 6057	$-235.75	$0.00
07/08/2011	BILL	SCHAFFER, JOHN E	$235.75	$235.75
04/18/2011	PAYMENT	SCHAFFER, JOHN E CHECK NUM: 5932	$-273.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.65	$273.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.73	$257.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.99	$246.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.44	$240.32
07/08/2010	BILL	SCHAFFER, JOHN E	$237.88	$237.88
04/12/2010	PAYMENT	SCHAFFER, JOHN E CHECK BANK: 10-1250 NUM: 5533	$-292.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.77	$292.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.45	$274.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.40	$262.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.60	$256.50
07/06/2009	BILL	SCHAFFER, JOHN E	$253.90	$253.90
03/30/2009	PAYMENT	SCHAFFER, JOHN E CHECK BANK: 10-1250 NUM: 5052	$-290.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.69	$290.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.38	$272.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.33	$261.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.55	$255.23
07/15/2008	BILL	SCHAFFER, JOHN E	$252.68	$252.68
01/08/2008	PAYMENT	SCHAFFER, JOHN CHECK BANK: 10/1250 NUM: 4502	$-243.29	$0.00
12/03/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 137145	$-15.95	$243.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.32	$259.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$252.92
07/12/2007	BILL	SCHAFFER, JOHN E	$250.35	$250.35
09/15/2006	PAYMENT	SCHAFFER, JOHN CHECK BANK: 10/1250 NUM: 4035	$-233.57	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$233.57
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-17.78	$231.74
07/12/2006	BILL	SCHAFFER, JOHN E	$249.52	$249.52
05/02/2006	PAYMENT	SCHAFFER, JOHN E CHECK BANK: 10/250 NUM: 3889	$-282.22	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$282.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.86	$276.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.85	$260.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.04	$249.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$243.22
07/15/2005	BILL	SCHAFFER, JOHN E	$240.79	$240.79
08/04/2004	PAYMENT	SCHAFFER, JOHN CHECK BANK: 10-1250 NUM: 00003284	$-247.23	$0.00
07/08/2004	BILL	SCHAFFER, JOHN E	$247.23	$247.23
09/10/2003	PAYMENT	SCHAFFER, JOHN E CHECK BANK: 19-10 NUM: 2898	$-246.18	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.44	$246.18
07/18/2003	BILL	SCHAFFER, JOHN E	$243.74	$243.74
08/21/2002	PAYMENT	SCHAFFER, JOHN E CHECK BANK: 19-10 NUM: 2437	$-238.19	$0.00
07/12/2002	BILL	SCHAFFER, JOHN E	$238.19	$238.19
08/10/2001	PAYMENT	SCHAFFER, JOHN E CHECK BANK: 19-10 NUM: 2030	$-233.24	$0.00
07/12/2001	BILL	SCHAFFER, JOHN E	$233.24	$233.24
09/03/2000	PAYMENT	SCHAFFER, JOHN E CHECK BANK: 3-5 NUM: 374	$-228.57	$0.00
07/17/2000	BILL	SCHAFFER, JOHN E	$228.57	$228.57
04/10/2000	PAYMENT	SCHAFFER, JOHN E CHECK BANK: 19-2 NUM: 2039	$-239.23	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.56	$239.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.36	$224.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.21	$215.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.09	$210.10
07/17/1999	BILL	SCHAFFER, JOHN E	$208.01	$208.01
07/29/1998	PAYMENT	SCHAFFER, JOHN E CHECK	$-210.38	$0.00
07/13/1998	BILL	SCHAFFER, JOHN E	$210.38	$210.38
08/11/1997	PAYMENT	SCHAFFER, JOHN E CHECK	$-207.51	$0.00
07/14/1997	BILL	SCHAFFER, JOHN E	$207.51	$207.51
08/05/1996	PAYMENT	COX, CLIFFORD E	$-206.37	$0.00
07/18/1996	BILL	COX, CLIFFORD E	$206.37	$206.37