07/09/2020 11:05    |TEST DATABASE Jul 16 2019                         |P      1
cmurray             |Real Estate Tax Statement                         |txtaxstm

PARCEL: 03200800040010000000                    

LOCATION: 19 CANAL ST                             

OWNER:                                      STATUS:
   APROIAN SUZANNE                             SQUARE FEET:                2,178
   VALOZE FAMILY TRUST                         LAND VALUATION:               400
   11 CANAL ST                                 BUILDING VALUATION:             0
   WATERVLIET NY 12189                         EXEMPTIONS:                     0
                                                                   
                                               TAXABLE VALUATION:            400
                                               INTEREST PER DIEM           37.98
LEGAL DESCRIPTION:
                                                     
                                                     
 
   DEED DATE:             BOOK/PAGE:                   INTEREST DATE: 07/31/2020


YEAR TYPE     BILL
INST CHARGE               BILLED        PRIN DUE        INT DUE       TOTAL DUE
--------------------------------------------------------------------------------
2020 RE-5	1234	  
  1  COLONIE TO           17.58	          17.58             1.05           18.63 
               -----------------------------------------------------------------
                          17.58           17.58             1.05           18.63

2019 RE-5        1050
  1  COLONIE TO           17.17           17.17            3.09            20.26
                ----------------------------------------------------------------
                          17.17           17.17            3.09            20.26


2018 RE-5        1197
  1  COLONIE TO           16.84           16.84            5.05            21.89
     MAILING CH            1.00            1.00             .00             1.00
                ----------------------------------------------------------------
                          17.84           17.84            5.05            22.89

                ----------------------------------------------------------------
                          17.84           17.84            5.05            22.89


2017 LIEN         489
  1  COLONIE TL           17.73           17.73            7.45            25.18
                ----------------------------------------------------------------
                          17.73           17.73            7.45            25.18


2016 LIEN         222
  1  COLONIE TL           16.63           16.63            8.98            25.61
                ----------------------------------------------------------------
                          16.63           16.63            8.98            25.61


2014 LIEN         291
  1  COLONIE TL           16.12           16.12           12.57            28.69
     TITLE SEAR          290.00          290.00             .00           290.00
                ----------------------------------------------------------------
                         306.12          306.12           12.57           318.69

                





07/09/2020 11:05    |TEST DATABASE Jul 16 2019                         |P      2
cmurray             |Real Estate Tax Statement                         |txtaxstm


YEAR TYPE     BILL
INST CHARGE              BILLED        PRIN DUE        INT DUE       TOTAL DUE
--------------------------------------------------------------------------------



GRAND TOTALS            393.07          393.07          38.19          431.26



    

  
  PARTIAL PAYMENTS ARE NOT ACCEPTED WITHOUT AN INSTALLMENT AGREEMENT
IF ANY PARCEL REMAINS SUBJECT TO ONE OR MORE DELINQUENT TAX LIENS,
THE PAYMENT YOU HAVE MADE WILL NOT POSTPONE THE ENFORCEMENT OF THE
OUTSTANDING LIEN OR LIENS.  CONTINUED FAILURE TO PAY THE ENTIRE
AMOUNT OWED WILL RESULT IN THE LOSS OF THE PROPERTY(IES).
PAYMENT MADE TO:
ALBANY COUNTY DIVISION OF FINANCE
                  112 STATE ST. ROOM 1340
                  ALBANY, NY 12207
                  TEL:  447-7082 
    $35.00 WILL BE CHARGED FOR ANY RETURNED CHECK
   INTEREST WILL INCREASE ON THE 1ST OF THE MONTH