Tax Account 010-070-25

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Owners

MAGLIO REVOCABLE TRUST
341 VLY RD
SCHENECTADY, NY 12309

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-070-25
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.38
Total	$211.38
Paid	$211.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.38

Total

$211.38

Paid

$211.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$55.38	$0.00	$55.38	$55.38	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.39	$247.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$20.53	$267.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$19.91	$266.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MAGLIO REVOCABLE TRUST CHECK 19-663865590	$-211.38	$0.00
07/15/2024	BILL	MAGLIO REVOCABLE TRUST	$211.38	$211.38
07/17/2023	PAYMENT	MAGLIO, FRANK P CHECK BANK: MO NUM: 19-524063519	$-246.61	$0.00
07/11/2023	BILL	MAGLIO REVOCABLE TRUST	$246.61	$246.61
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 00-00 NUM: 17-799139871	$-166.00	$0.00
12/20/2022	AMENDMENT	adj pmt jj	$-1.30	$166.00
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 00-00 NUM: 17-799139871	$166.00	$167.30
12/05/2022	VOID	MAGLIO REVOCABLE TRUST CHECK BANK: 00-00 NUM: 17-799139871	$-166.00	$1.30
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.69	$167.30
08/18/2022	PAYMENT	MAGLIO REVOCABLE TRUST CHECK BANK: 81.00 NUM: 21033113333	$-81.00	$165.61
07/14/2022	BILL	MAGLIO REVOCABLE TRUST	$246.61	$246.61
09/14/2021	PAYMENT	JONES, R CHECK BANK: 3765 NUM: 2513	$-184.95	$0.00
08/11/2021	PAYMENT	STEWART TITLLE COMPANY CHECK BANK: 0000 NUM: 23960	$-61.66	$184.95
07/19/2021	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
08/04/2020	PAYMENT	MAHON FAMILY CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/08/2020	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
08/28/2019	PAYMENT	LCT CASH	$-1.00	$0.00
08/27/2019	PAYMENT	MAHON FAMILY CREDIT: D BANK: CC NUM: CC	$-245.61	$1.00
07/14/2019	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
04/11/2019	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: CC NUM: CC	$-20.53	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.79	$20.53
02/15/2019	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: CC NUM: CC	$-246.61	$19.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.10	$266.35
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$255.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$249.08
07/11/2018	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
08/29/2017	PAYMENT	MAHON, GARY CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/19/2017	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
08/30/2016	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/14/2016	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
03/14/2016	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: CC NUM: CC	$-19.91	$0.00
03/01/2016	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: CC NUM: CC	$-246.61	$19.91
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.14	$266.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.23	$255.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$249.15
07/09/2015	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
08/22/2014	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/09/2014	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
08/14/2013	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/11/2013	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
08/27/2012	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: EBOX NUM: EBOX	$-246.61	$0.00
07/13/2012	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
08/11/2011	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: EBOX NUM: EBOX	$-246.61	$0.00
07/13/2011	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
04/25/2011	PAYMENT	MAHON, JOY E & GARY D-TRUSTEE CREDIT: D BANK: E BOX NUM: E BOX	$-66.44	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$66.44
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$63.44
01/07/2011	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4955	$-61.00	$61.00
09/15/2010	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4926	$-61.00	$122.00
08/17/2010	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4916	$-63.61	$183.00
07/08/2010	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
03/05/2010	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4838	$-61.65	$0.00
01/08/2010	PAYMENT	MAHO, GARY D & JOY E CHECK BANK: 11-35 NUM: 4809	$-61.65	$61.65
10/13/2009	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4765	$-61.65	$123.30
08/28/2009	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4744	$-61.66	$184.95
07/13/2009	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
03/06/2009	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4664	$-61.65	$0.00
01/12/2009	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4640	$-61.65	$61.65
10/13/2008	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4597	$-61.65	$123.30
08/11/2008	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4572	$-61.66	$184.95
07/14/2008	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
03/07/2008	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 4474	$-61.65	$0.00
01/07/2008	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 4440	$-61.65	$61.65
10/05/2007	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4383	$-61.65	$123.30
08/13/2007	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4352	$-61.66	$184.95
07/13/2007	BILL	MAHON, JOY E & GARY D-TRUSTEE	$246.61	$246.61
03/15/2007	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4254	$-58.71	$0.00
01/04/2007	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4215	$-58.71	$58.71
10/13/2006	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4148	$-58.71	$117.42
08/28/2006	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4112	$-58.73	$176.13
07/16/2006	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$234.86	$234.86
02/27/2006	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3962	$-58.71	$0.00
01/05/2006	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3906	$-58.71	$58.71
10/07/2005	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3820	$-58.71	$117.42
08/25/2005	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3791	$-58.73	$176.13
07/26/2005	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$234.86	$234.86
03/15/2005	PAYMENT	MAHON, GARY D & GOY E CHECK BANK: 11-35 NUM: 3642	$-58.71	$0.00
01/13/2005	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 3574	$-58.71	$58.71
10/14/2004	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3484	$-58.71	$117.42
08/12/2004	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3444	$-58.73	$176.13
07/13/2004	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$234.86	$234.86
03/08/2004	PAYMENT	MAHON, JOY E & GARY D CHECK BANK: 11-35 NUM: 3291	$-35.23	$0.00
01/16/2004	PAYMENT	MAHON, JOY E & GARY D CHECK BANK: 11-35 NUM: 3217	$-35.23	$35.23
10/15/2003	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3125	$-35.23	$70.46
09/05/2003	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3077	$-35.23	$105.69
07/22/2003	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$140.92	$140.92
01/08/2003	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2811	$-66.04	$0.00
10/09/2002	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 2708	$-33.02	$66.04
08/21/2002	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2653	$-33.04	$99.06
07/11/2002	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$132.10	$132.10
03/13/2002	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2446	$-32.96	$0.00
01/03/2002	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2377	$-32.96	$32.96
10/05/2001	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2277	$-32.96	$65.92
08/27/2001	PAYMENT	MAHON, JOY E & GARY D CHECK BANK: 11-35 NUM: 2219	$-33.18	$98.88
07/13/2001	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$132.06	$132.06
03/13/2001	PAYMENT	MAHON, JOY CHECK BANK: 11-35 NUM: 2024	$-32.95	$0.00
01/12/2001	PAYMENT	MAHON, JOY E CHECK BANK: 11-35 NUM: 1954	$-32.95	$32.95
10/09/2000	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1827	$-32.95	$65.90
08/29/2000	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1778	$-33.18	$98.85
07/10/2000	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$132.03	$132.03
03/08/2000	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1588	$-32.89	$0.00
01/12/2000	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1494	$-32.89	$32.89
10/15/1999	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1388	$-32.89	$65.78
08/25/1999	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1318	$-33.16	$98.67
07/17/1999	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$131.83	$131.83
08/31/1998	PAYMENT	MAHON CHECK	$-94.96	$0.00
07/10/1998	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$94.96	$94.96
08/21/1997	PAYMENT	MAHON CHECK	$-94.96	$0.00
07/20/1997	BILL	MAHON, JOY ESTES	$94.96	$94.96
09/09/1996	PAYMENT	JOY MAHON	$-90.57	$0.00
07/15/1996	BILL	ESTES, GORDON THOMAS	$90.57	$90.57