Tax Account 010-440-44
Owners
DELAUGHTER, MICHAEL MONROE
26 DONNA PLACE
EAST ISLIP, NY 11730
DELAUGHTER, CHRISTINE ANNE
DELAUGHTER, SEAN JACOB
DELAUTHER, TIERNAN EDWARD
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-440-44 |
|---|---|
| Account Type | Real Estate |
| Location | 2230 1600 EAST ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $316.56 |
| Total | $316.56 |
| Paid | $316.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $293.11 | $0.00 | $0.00 | $293.11 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $271.40 | $2.71 | $0.00 | $274.11 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $271.40 | $5.68 | $0.00 | $277.08 | $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 | $-316.56 | $0.00 |
| 07/17/2025 | BILL | SILVER STAR LAND & CATTLE CO | $316.56 | $316.56 |
| 12/31/2024 | PAYMENT | SILVER STAR LAND & CATTLE CO CREDIT | $-146.00 | $0.00 |
| 10/11/2024 | PAYMENT | $-73.00 | $146.00 | |
| 08/20/2024 | PAYMENT | SILVER STAR LAND & CATTLE CO CREDIT CC | $-74.11 | $219.00 |
| 07/15/2024 | BILL | SILVER STAR LAND & CATTLE CO | $293.11 | $293.11 |
| 08/15/2023 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 3464 | $-271.40 | $0.00 |
| 07/11/2023 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 09/23/2022 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3426 | $-134.00 | $0.00 |
| 08/22/2022 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3419 | $-137.40 | $134.00 |
| 07/14/2022 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 08/24/2021 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3355 | $-271.40 | $0.00 |
| 07/19/2021 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 01/06/2021 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3299 | $-135.70 | $0.00 |
| 10/12/2020 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 947162 NUM: 3286 | $-67.85 | $135.70 |
| 08/25/2020 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275 | $-67.85 | $203.55 |
| 07/08/2020 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/05/2020 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3233 | $-67.85 | $0.00 |
| 01/16/2020 | PAYMENT | SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3217 | $-67.85 | $67.85 |
| 10/11/2019 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3196 | $-67.85 | $135.70 |
| 08/27/2019 | PAYMENT | SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186 | $-67.85 | $203.55 |
| 07/14/2019 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/06/2019 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3137 | $-67.85 | $0.00 |
| 01/03/2019 | PAYMENT | SILVER STAR LAND&CATTLE CO CHECK BANK: 907162 NUM: 3118 | $-67.85 | $67.85 |
| 09/05/2018 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3085 | $-67.85 | $135.70 |
| 09/05/2018 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084 | $-67.85 | $203.55 |
| 07/11/2018 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/15/2018 | PAYMENT | SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030 | $-67.85 | $0.00 |
| 03/08/2018 | PAYMENT | SILVER STAR LAND & CATTLE CO CREDIT: D BANK: CC NUM: CC | $-70.56 | $67.85 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.71 | $138.41 |
| 10/10/2017 | PAYMENT | SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992 | $-67.85 | $135.70 |
| 08/28/2017 | PAYMENT | SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973 | $-67.85 | $203.55 |
| 07/19/2017 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/14/2017 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920 | $-67.00 | $0.00 |
| 01/17/2017 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901 | $-67.00 | $67.00 |
| 10/06/2016 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872 | $-67.00 | $134.00 |
| 08/29/2016 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858 | $-70.40 | $201.00 |
| 07/14/2016 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/15/2016 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799 | $-67.00 | $0.00 |
| 01/14/2016 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777 | $-67.00 | $67.00 |
| 10/08/2015 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744 | $-67.00 | $134.00 |
| 08/21/2015 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724 | $-70.40 | $201.00 |
| 07/09/2015 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 04/16/2015 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685 | $-72.68 | $0.00 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $72.68 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.68 | $69.68 |
| 01/09/2015 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653 | $-67.00 | $67.00 |
| 10/13/2014 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621 | $-67.00 | $134.00 |
| 08/26/2014 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604 | $-70.40 | $201.00 |
| 07/09/2014 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/05/2014 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546 | $-67.00 | $0.00 |
| 01/07/2014 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524 | $-67.00 | $67.00 |
| 10/14/2013 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492 | $-67.00 | $134.00 |
| 08/26/2013 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475 | $-70.40 | $201.00 |
| 07/11/2013 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/05/2013 | PAYMENT | SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412 | $-67.00 | $0.00 |
| 01/02/2013 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376 | $-67.00 | $67.00 |
| 10/04/2012 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349 | $-67.00 | $134.00 |
| 09/05/2012 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338 | $-73.22 | $201.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.82 | $274.22 |
| 07/13/2012 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/06/2012 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272 | $-67.85 | $0.00 |
| 01/04/2012 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247 | $-67.85 | $67.85 |
| 10/07/2011 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203 | $-67.85 | $135.70 |
| 08/23/2011 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173 | $-67.85 | $203.55 |
| 07/13/2011 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/09/2011 | PAYMENT | SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104 | $-67.00 | $0.00 |
| 01/07/2011 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068 | $-67.00 | $67.00 |
| 10/06/2010 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018 | $-67.00 | $134.00 |
| 08/24/2010 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992 | $-70.40 | $201.00 |
| 07/08/2010 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/04/2010 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928 | $-67.85 | $0.00 |
| 01/11/2010 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899 | $-67.85 | $67.85 |
| 10/09/2009 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850 | $-67.85 | $135.70 |
| 09/30/2009 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93 | $-67.85 | $203.55 |
| 09/30/2009 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846 | $-2.71 | $271.40 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.71 | $274.11 |
| 07/13/2009 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/03/2009 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1732 | $-67.85 | $0.00 |
| 01/12/2009 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1700 | $-67.85 | $67.85 |
| 10/13/2008 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1659 | $-67.85 | $135.70 |
| 08/26/2008 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1622 | $-67.85 | $203.55 |
| 07/14/2008 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/04/2008 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537 | $-67.85 | $0.00 |
| 01/02/2008 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505 | $-67.85 | $67.85 |
| 10/04/2007 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442 | $-67.85 | $135.70 |
| 08/27/2007 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425 | $-67.85 | $203.55 |
| 07/13/2007 | BILL | SILVER STAR LAND & CATTLE CO | $271.40 | $271.40 |
| 03/07/2007 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337 | $-64.62 | $0.00 |
| 01/08/2007 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293 | $-64.62 | $64.62 |
| 10/10/2006 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256 | $-64.62 | $129.24 |
| 08/24/2006 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220 | $-64.62 | $193.86 |
| 07/16/2006 | BILL | PREIS, WILLIAM H & RANDI B | $258.48 | $258.48 |