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Tax Account 07-0671-02

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Owners

KERR DAVID A
100 AMBROSE DR
BLACK RIVER, NY 13612

Account Summary

Account ID 07-0671-02
Account Type Real Estate
Location BUFFALO VALLEY RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $41.67
Total $41.67
Paid $41.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$41.67$0.00$41.67$41.67$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.41$0.00$39.41$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$36.49$0.00$36.49$0.00$0.002.23064.0
2022/2023 SECURED TAXES$33.80$0.00$33.80$0.00$0.002.23064.0
2021/2022 SECURED TAXES$31.29$0.00$31.29$0.00$0.002.23064.0
2020/2021 SECURED TAXES$29.90$0.00$29.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$28.87$2.59$31.46$0.00$0.002.23064.0
2018/2019 SECURED TAXES$27.54$1.10$28.64$0.00$0.002.19014.0
2017/2018 SECURED TAXES$25.97$7.77$33.74$0.00$0.002.19014.0
2016/2017 SECURED TAXES$24.35$19.80$44.15$0.00$0.002.19014.0
2015/2016 SECURED TAXES$22.91$0.00$22.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$21.22$0.00$21.22$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTKERR, DAVID ANTHONY CHECK 447$-41.67$0.00
07/03/2025BILLKERR DAVID A$41.67$41.67
07/19/2024PAYMENTKERR, DAVID ANTHONY CHECK 446$-39.41$0.00
07/05/2024BILLKERR DAVID A$39.41$39.41
07/31/2023PAYMENTKERR DAVID ANTHONY CHECK 444$-36.49$0.00
07/06/2023BILLKERR DAVID A$36.49$36.49
07/21/2022PAYMENTKERR DAVID A CHECK NUM: 429$-33.80$0.00
07/07/2022BILLKERR DAVID A$33.80$33.80
08/06/2021PAYMENTKERR DAVID A CHECK NUM: 426$-31.29$0.00
07/08/2021BILLKERR DAVID A$31.29$31.29
08/04/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 267002$-29.90$0.00
07/10/2020BILLALL FINANCE LLC$29.90$29.90
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-31.46$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.44$31.46
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.15$30.02
07/08/2019BILLALL FINANCE LLC$28.87$28.87
10/15/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 148704$-28.64$0.00
10/15/2018AMENDMENTremove penalty/paid timely..pb$-1.38$28.64
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.38$30.02
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.10$28.64
07/05/2018BILLALL FINANCE LLC$27.54$27.54
04/10/2018AMENDMENTremove under $5 balance...pb$-0.20$0.00
04/09/2018PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 162773$-77.89$0.20
04/03/2018INTERESTMonthly Interest$0.20$78.09
03/22/2018PENALTY2nd Year Delq Letter$2.25$77.89
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.82$75.64
03/01/2018INTERESTMonthly Interest$0.20$73.82
02/01/2018INTERESTMonthly Interest$0.20$73.62
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.56$73.42
01/02/2018INTERESTMonthly Interest$0.20$71.86
12/01/2017INTERESTMonthly Interest$0.20$71.66
11/01/2017INTERESTMonthly Interest$0.20$71.46
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.30$71.26
10/02/2017INTERESTMonthly Interest$0.20$69.96
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.04$69.76
09/01/2017INTERESTMonthly Interest$0.20$68.72
08/01/2017INTERESTMonthly Interest$0.20$68.52
07/11/2017BILLALL FINANCE LLC$25.97$68.32
07/03/2017INTERESTMonthly Interest$0.20$42.35
06/01/2017INTERESTMonthly Interest$0.20$42.15
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$41.95
03/23/2017PENALTY1st Year Delq Letter$2.25$31.95
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.70$29.70
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.46$28.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.22$26.54
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.97$25.32
07/07/2016BILLALL FINANCE LLC$24.35$24.35
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-22.91$0.00
07/02/2015BILLALL FINANCE LLC$22.91$22.91
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-21.22$0.00
07/03/2014BILLALL FINANCE LLC$21.22$21.22
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-19.66$0.00
07/02/2013BILLALL FINANCE LLC$19.66$19.66
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-18.21$0.00
07/10/2012BILLALL FINANCE LLC$18.21$18.21
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-16.87$0.00
07/11/2011BILLBLUE SKY ACQUISITIONS LLC$16.87$16.87
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-15.78$0.00
07/09/2010BILLBLUE SKY ACQUISITIONS LLC$15.78$15.78
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-14.85$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.59$14.85
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.59$15.44
07/10/2009BILLBLUE SKY ACQUISITIONS LLC$14.85$14.85