Tax Account 1320-23-002-060

Print Page · · Payments Cart · New Search

Owners

EUNSON, ARTHUR H JR & KRISTIN A
13 TIPPERARY
BALLSTON LAKE, NY 12019

Account Summary

Account ID	1320-23-002-060
Account Type	Real Estate
Location	1725 GRANDVIEW PY GEN CO/CWS/MOSQ
Balance	$3,418.42
Currently Due	$1,709.21

Account ID

1320-23-002-060

Account Type

Real Estate

Location

1725 GRANDVIEW PY
GEN CO/CWS/MOSQ

Balance

$3,418.42

Currently Due

$1,709.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,837.08
Total	$6,905.46
Paid	$3,487.04
Balance	$3,418.42
Due	$1,709.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,837.08

Total

$6,905.46

Paid

$3,487.04

Balance

$3,418.42

Due

$1,709.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,709.45	$68.38	$0.00	$1,709.45	$1,777.83	$0.00
2	10/06/2025	10/17/2025	Paid	$1,709.21	$0.00	$0.00	$1,709.21	$1,709.21	$0.00
3	01/05/2026	01/16/2026	Due	$1,709.21	$0.00	$0.00	$1,709.21	$0.00	$1,709.21
4	03/02/2026	03/13/2026	Due	$1,709.21	$0.00	$0.00	$1,709.21	$0.00	$3,418.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,637.93	$232.35	$0.00	$6,870.28	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,444.58	$64.45	$0.00	$6,509.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,256.84	$62.57	$0.00	$6,319.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,018.89	$62.60	$0.00	$6,081.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,707.85	$59.36	$0.00	$5,767.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,541.62	$193.96	$0.00	$5,735.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$785.15	$0.00	$0.00	$785.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$319.71	$0.00	$0.00	$319.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$311.60	$0.00	$0.00	$311.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$310.98	$0.00	$0.00	$310.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 36865	$-3,487.04	$3,418.42
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$68.38	$6,905.46
07/16/2025	BILL	CHOWANEC, THOMAS ABRAHAM & LEON, JANELLE MARIE	$6,837.08	$6,837.08
01/31/2025	PAYMENT	THOMAS CHOWANEC GOVACH ACH - 330918570	$-1,659.41	$0.00
12/06/2024	PAYMENT	THOMAS ABRAHAM & LEO CHOWANEC GOV GOVOLUTION - 328738115	$-1,758.69	$1,659.41
12/04/2024	PAYMENT	THOMAS ABRAHAM & LEO CHOWANEC GOV GOVOLUTION - 328600418	$-1,726.09	$3,418.10
12/03/2024	PAYMENT	THOMAS CHOWANEC GOV GOVOLUTION - 328533651	$-1,726.09	$5,144.19
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$165.96	$6,870.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.39	$6,704.32
07/15/2024	BILL	CHOWANEC, THOMAS ABRAHAM & LEON, JANELLE MARIE	$6,637.93	$6,637.93
01/08/2024	PAYMENT	THOMAS CHOWANEC GOV GOVOLUTION - 315130981	$-3,222.14	$0.00
09/20/2023	PAYMENT	THOMAS CHOWANEC GOV GOVOLUTION - 310916820	$-3,286.89	$3,222.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.45	$6,509.03
07/14/2023	BILL	CHOWANEC, THOMAS ABRAHAM & LEON, JANELLE MARIE	$6,444.58	$6,444.58
01/24/2023	PAYMENT	THOMAS CHOWANEC GOV GOVOLUTION - 300197719	$-3,190.99	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.57	$3,190.99
10/06/2022	PAYMENT	"T A & LEON, J M CHOWANEC" GOV GOVOLUTION - 295866430	$-1,564.21	$3,128.42
08/17/2022	PAYMENT	"T A & LEON, J M CHOWANEC" GOV GOVOLUTION - 293815597	$-1,564.21	$4,692.63
07/19/2022	BILL	CHOWANEC, T A & LEON, J M	$6,256.84	$6,256.84
04/13/2022	PAYMENT	CHOWANEC, THOMAS CREDIT: D	$-62.60	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.41	$62.60
09/22/2021	PAYMENT	CHOWANEC, THOMAS & JANNELLE CHECK	$-6,018.89	$60.19
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$60.19	$6,079.08
07/14/2021	BILL	CHOWANEC, T A & LEON, J M	$6,018.89	$6,018.89
11/13/2020	PAYMENT	CHOWANEC, T A & LEON, J M CHECK	$-2,913.28	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.28	$2,913.28
09/08/2020	PAYMENT	CHOWANEC, T A & LEON, J M CHECK	$-2,853.93	$2,911.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$57.08	$5,764.93
07/13/2020	BILL	CHOWANEC, T A & LEON, J M	$5,707.85	$5,707.85
03/13/2020	PAYMENT	CHOWANEC, T A & LEON, J M CHECK	$-1,385.40	$0.00
12/17/2019	PAYMENT	CHOWANEC, T A & LEON, J M CHECK	$-4,350.18	$1,385.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$138.54	$5,735.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$55.42	$5,597.04
07/15/2019	BILL	CHOWANEC, T A & LEON, J M	$5,541.62	$5,541.62
02/26/2019	PAYMENT	SIMON PROPERTIES LLC CHECK	$-196.28	$0.00
01/03/2019	PAYMENT	SIMON PROPERTIES LLC CHECK	$-196.28	$196.28
09/21/2018	PAYMENT	SIMON PROPERTIES LLC CHECK	$-196.28	$392.56
08/17/2018	PAYMENT	SIMON PROPERTIES LLC CHECK	$-196.31	$588.84
07/12/2018	BILL	SIMON PROPERTIES LLC	$785.15	$785.15
01/19/2018	PAYMENT	WESTERN TITLE CHECK	$-79.92	$0.00
12/31/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$79.92
10/02/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$159.84
08/25/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.95	$239.76
07/14/2017	BILL	GRANDVIEW DOUGLAS LLC	$319.71	$319.71
03/07/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$0.00
01/10/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$77.90
10/04/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$155.80
08/22/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$233.70
07/12/2016	BILL	GRANDVIEW DOUGLAS LLC	$311.60	$311.60
03/03/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$0.00
12/18/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$77.74
10/12/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$155.48
08/24/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.76	$233.22
07/14/2015	BILL	GRANDVIEW DOUGLAS LLC	$310.98	$310.98
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28