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Tax Account 08-0323-10

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Owners

VIGGIANI LISA M
18 HAWTHORN AVE
WARWICK, NY 10990

Account Summary

Account ID 08-0323-10
Account Type Real Estate
Location S GUERNSEY AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $8.16
Total $8.16
Paid $8.16
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%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$8.16$0.00$0.00$8.16$8.16$0.00
210/06/202510/16/2025Not due$0.00$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$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$7.81$0.00$0.00$7.81$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$7.81$0.00$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$0.00$0.00$7.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.71$0.00$0.00$11.71$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.71$0.00$0.00$11.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$11.71$0.00$0.00$11.71$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.71$0.00$0.00$11.71$0.00$0.002.19014.0
2016/2017 SECURED TAXES$15.67$0.00$0.00$15.67$0.00$0.002.19014.0
2015/2016 SECURED TAXES$14.74$0.00$0.00$14.74$0.00$0.002.23064.0
2014/2015 SECURED TAXES$13.66$0.00$0.00$13.66$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTVIGGIANI, LISA M / FARINA, KATHLEEN M CHECK 902$-8.16$0.00
07/03/2025BILLVIGGIANI LISA M$8.16$8.16
08/23/2024PAYMENTVIGGIANI LISA/FARINA KATHLEEN CHECK 1022$-7.81$0.00
07/05/2024BILLVIGGIANI LISA M$7.81$7.81
08/14/2023PAYMENTVIGGIANI LISA M CHECK 996$-7.81$0.00
07/06/2023BILLVIGGIANI LISA M$7.81$7.81
08/10/2022PAYMENTFARINA LISA CHECK 1197$-7.81$0.00
07/07/2022BILLVIGGIANI LISA M$7.81$7.81
07/27/2021PAYMENTVIGGIANI LISA/FARINA KATHLEEN CHECK NUM: 933$-7.81$0.00
07/08/2021BILLVIGGIANI LISA M$7.81$7.81
08/04/2020PAYMENTVIGGIANI LISA & KATHLEEN CHECK NUM: 852$-11.71$0.00
07/10/2020BILLVIGGIANI LISA M$11.71$11.71
08/15/2019PAYMENTVIGGIANI LISA/KATHLEEN FARINA CHECK NUM: 818$-11.71$0.00
07/08/2019BILLVIGGIANI LISA M$11.71$11.71
07/26/2018PAYMENTVIGGIANI, LISA M & KATHLEEN M CHECK NUM: 793$-11.71$0.00
07/05/2018BILLVIGGIANI LISA M$11.71$11.71
07/25/2017PAYMENTVIGGIANI LISA M CHECK NUM: 1009$-11.71$0.00
07/11/2017BILLVIGGIANI LISA M$11.71$11.71
08/02/2016PAYMENTVIGGIANI LISA M CHECK NUM: 1168$-15.67$0.00
07/07/2016BILLVIGGIANI LISA M$15.67$15.67
08/14/2015PAYMENTVIGGIANI, LISA M CHECK NUM: 1136$-14.74$0.00
07/02/2015BILLVIGGIANI LISA M$14.74$14.74
08/13/2014PAYMENTVIGGIANI LISA M CHECK NUM: 685$-13.66$0.00
07/03/2014BILLVIGGIANI LISA M$13.66$13.66
07/17/2013PAYMENTVIGGIANI LISA M CHECK NUM: 594$-12.65$0.00
07/02/2013BILLVIGGIANI LISA M$12.65$12.65
02/11/2013PAYMENTVIGGIANI LISA M CHECK NUM: 561$-13.47$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.70$13.47
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.59$12.77
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.47$12.18
07/10/2012BILLVIGGIANI LISA M$11.71$11.71
01/17/2012PAYMENTVIGGIANI, LISA CREDIT: D BANK: OP INTERNET NUM: 05266B$-40.01$0.00
01/03/2012INTERESTMonthly Interest$0.10$40.01
12/01/2011INTERESTMonthly Interest$0.10$39.91
11/01/2011INTERESTMonthly Interest$0.10$39.81
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.59$39.71
10/03/2011INTERESTMonthly Interest$0.10$39.12
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.47$39.02
08/01/2011INTERESTMonthly Interest$0.10$38.55
07/11/2011BILLVIGGIANI LISA M$11.71$38.45
07/01/2011INTERESTMonthly Interest$0.10$26.74
06/01/2011INTERESTMonthly Interest$0.10$26.64
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$26.54
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$16.54
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.82$14.29
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.70$13.47
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.59$12.77
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.47$12.18
07/09/2010BILLVIGGIANI LISA M$11.71$11.71
07/31/2009PAYMENTVIGGIANI, LISA CHECK BANK: 55 537 NUM: 867$-85.01$0.00
07/10/2009BILLVIGGIANI LISA M$11.71$85.01
07/01/2009INTERESTMonthly Interest$0.41$73.30
06/01/2009INTERESTMonthly Interest$0.41$72.89
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$72.48
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$62.48
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$3.46$60.23
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.96$56.77
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.47$53.81
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.97$51.34
07/10/2008BILLPARDUN DAVE$49.37$49.37
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-66.36$0.00
07/12/2007BILLSABESKY PAUL$66.36$66.36
08/28/2006PAYMENTADRIENNE COUCH CHECK BANK: 947074 NUM: 1003$-65.93$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$65.93$65.93
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-65.93$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$65.93$65.93