Tax Account 010-440-43

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Owners

DELAUGHTER, MICHAEL MONROE
26 DONNA PLACE
EAST ISLIP, NY 11730

DELAUGHTER, CHRISTINE ANNE

DELAUGHTER, SEAN JACOB

DELAUGHTER, TIERNAN EDWARD

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

Account Summary

Account ID	010-440-43
Account Type	Real Estate
Location	2235 1600 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-43

Account Type

Real Estate

Location

2235 1600 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$321.45
Total	$321.45
Paid	$321.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$321.45

Total

$321.45

Paid

$321.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$81.45	$0.00	$0.00	$81.45	$81.45	$0.00
2	10/06/2025	10/16/2025	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00
3	01/05/2026	01/15/2026	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00
4	03/02/2026	03/12/2026	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$297.65	$0.00	$0.00	$297.65	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$275.60	$0.00	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$275.60	$0.00	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$275.60	$0.00	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$275.60	$0.00	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$275.60	$0.00	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$275.60	$0.00	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$275.60	$2.76	$0.00	$278.36	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$275.60	$0.00	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$275.60	$0.00	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$275.60	$5.72	$0.00	$281.32	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT	$-321.45	$0.00
07/17/2025	BILL	SILVER STAR LAND & CATTLE CO	$321.45	$321.45
12/31/2024	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT	$-148.00	$0.00
10/11/2024	PAYMENT		$-74.00	$148.00
08/20/2024	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT CC	$-75.65	$222.00
07/15/2024	BILL	SILVER STAR LAND & CATTLE CO	$297.65	$297.65
08/15/2023	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 3464	$-275.60	$0.00
07/11/2023	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
09/23/2022	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3426	$-136.00	$0.00
08/22/2022	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3419	$-139.60	$136.00
07/14/2022	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
08/24/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3355	$-275.60	$0.00
07/19/2021	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
01/06/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3299	$-137.80	$0.00
08/25/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275	$-137.80	$137.80
07/08/2020	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/05/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3233	$-68.90	$0.00
01/16/2020	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3217	$-68.90	$68.90
10/11/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3196	$-68.90	$137.80
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-68.90	$206.70
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/06/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3137	$-68.90	$0.00
01/03/2019	PAYMENT	SILVER STAR LAND&CATTLE CO CHECK BANK: 907162 NUM: 3118	$-68.90	$68.90
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3085	$-68.90	$137.80
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084	$-68.90	$206.70
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/15/2018	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030	$-68.90	$0.00
03/08/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT: D BANK: CC NUM: CC	$-71.66	$68.90
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.76	$140.56
10/10/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992	$-68.90	$137.80
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-68.90	$206.70
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-68.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-68.00	$68.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-68.00	$136.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-71.60	$204.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-68.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-68.00	$68.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-68.00	$136.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-71.60	$204.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-73.72	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$73.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$70.72
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-68.00	$68.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-68.00	$136.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-71.60	$204.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/05/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546	$-68.00	$0.00
01/07/2014	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524	$-68.00	$68.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-68.00	$136.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-71.60	$204.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-68.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-68.00	$68.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-68.00	$136.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-74.46	$204.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$278.46
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-68.90	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-68.90	$68.90
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-68.90	$137.80
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-68.90	$206.70
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-68.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-68.00	$68.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-68.00	$136.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-71.60	$204.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-68.90	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-68.90	$68.90
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-68.90	$137.80
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-68.90	$206.70
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-2.76	$275.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$278.36
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/03/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1732	$-68.90	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1700	$-68.90	$68.90
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1659	$-68.90	$137.80
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1622	$-68.90	$206.70
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-68.90	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-68.90	$68.90
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-68.90	$137.80
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-68.90	$206.70
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/07/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337	$-65.62	$0.00
01/08/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293	$-65.62	$65.62
10/10/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256	$-65.62	$131.24
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-65.62	$196.86
07/16/2006	BILL	PREIS, WILLIAM H & RANDI B	$262.48	$262.48
10/25/2005	PAYMENT	PREIS, WILLIAM H CHECK BANK: 16-3717 NUM: 40148383	$-440.36	$0.00
10/11/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12632	$-220.18	$440.36
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-220.20	$660.54
07/26/2005	BILL	JULIAN TOMERA RANCHES, INC	$880.74	$880.74
03/21/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12237	$-220.18	$0.00
01/19/2005	PAYMENT	FULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12117	$-220.18	$220.18
10/15/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12004	$-220.18	$440.36
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-221.20	$660.54
07/13/2004	BILL	JULIAN TOMERA RANCHES, INC.	$881.74	$881.74
03/23/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11615	$-235.53	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.06	$235.53
01/22/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11537	$-226.47	$226.47
10/21/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11371	$-226.47	$452.94
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-227.49	$679.41
07/22/2003	BILL	JULIAN TOMERA RANCHES, INC.	$906.90	$906.90
03/12/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10840	$-212.30	$0.00
01/10/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10705	$-212.30	$212.30
10/14/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10528	$-212.30	$424.60
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-221.83	$636.90
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.53	$858.73
07/11/2002	BILL	JULIAN TOMERA RANCHES, INC.	$850.20	$850.20
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9999	$-212.18	$0.00
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9861	$-212.18	$212.18
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9594	$-212.18	$424.36
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-214.39	$636.54
07/13/2001	BILL	JULIAN TOMERA RANCHES, INC.	$850.93	$850.93
03/14/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 9108	$-212.13	$0.00
01/12/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8961	$-212.13	$212.13
10/11/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8718	$-212.13	$424.26
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-214.35	$636.39
07/10/2000	BILL	JULIAN TOMERA RANCHES, INC.	$850.74	$850.74
03/21/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8149	$-211.80	$0.00
01/10/2000	PAYMENT	LYNN TOMERA CHECK BANK: 94-204 NUM: 7978	$-211.80	$211.80
10/15/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7759	$-211.80	$423.60
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-214.07	$635.40
07/17/1999	BILL	JULIAN TOMERA RANCHES, INC.	$849.47	$849.47
03/03/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-228.85	$0.00
01/13/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-228.85	$228.85
10/21/1998	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-228.85	$457.70
09/01/1998	PAYMENT	TOMERA/L C TREASURER CHECK	$-229.11	$686.55
07/10/1998	BILL	JULIAN TOMERA RANCHES, INC.	$915.66	$915.66
03/10/1998	PAYMENT	TOMERA CHECK	$-228.86	$0.00
01/14/1998	PAYMENT	TOMERA CHECK	$-228.86	$228.86
10/20/1997	PAYMENT	TOMERA CHECK	$-228.86	$457.72
09/03/1997	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-711.45	$686.58
07/20/1997	BILL	JULIAN TOMERA RANCHES, INC.	$1,398.03	$1,398.03
03/11/1997	PAYMENT	TOMERA RANCHES	$-218.29	$0.00
01/16/1997	PAYMENT	TOMERA RANCHES	$-218.29	$218.29
10/10/1996	PAYMENT	PETE TOMERA	$-218.29	$436.58
09/05/1996	PAYMENT	PETE TOMERA	$-1,337.74	$654.87
07/15/1996	BILL	JULIAN TOMERA RANCHES, INC.	$1,992.61	$1,992.61