Tax Account 1320-30-113-009

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Owners

VIDRO, NICOLE
15 GLENWOOD ST
ALBANY, NY 12203

Account Summary

Account ID	1320-30-113-009
Account Type	Real Estate
Location	1777 SHAMROCK CI TOWN OF MINDEN
Balance	$1,299.88
Currently Due	$649.94

Account ID

1320-30-113-009

Account Type

Real Estate

Location

1777 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,299.88

Currently Due

$649.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,600.03
Total	$2,691.05
Paid	$1,391.17
Balance	$1,299.88
Due	$649.94
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,600.03

Total

$2,691.05

Paid

$1,391.17

Balance

$1,299.88

Due

$649.94

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$650.21	$26.01	$0.00	$650.21	$676.22	$0.00
2	10/06/2025	10/17/2025	Paid	$649.94	$65.01	$0.00	$649.94	$714.95	$0.00
3	01/05/2026	01/16/2026	Due	$649.94	$0.00	$0.00	$649.94	$0.00	$649.94
4	03/02/2026	03/13/2026	Due	$649.94	$0.00	$0.00	$649.94	$0.00	$1,299.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,559.99	$0.00	$0.00	$2,559.99	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,477.34	$0.00	$0.00	$2,477.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,336.51	$0.00	$0.00	$2,336.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,164.97	$0.00	$0.00	$2,164.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,093.78	$0.00	$0.00	$2,093.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,021.02	$0.00	$0.00	$2,021.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,928.45	$0.00	$0.00	$1,928.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,850.73	$0.00	$0.00	$1,850.73	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,803.84	$0.00	$0.00	$1,803.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,800.26	$0.00	$0.00	$1,800.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,747.83	$0.00	$0.00	$1,747.83	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2025	PAYMENT	NICOLE GONYEAU CHECK 4112512676	$-1,391.17	$1,299.88
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$65.01	$2,691.05
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.01	$2,626.04
07/16/2025	BILL	VIDRO, NICOLE	$2,600.03	$2,600.03
02/28/2025	PAYMENT	CHECK ACH - 300068	$-639.91	$0.00
12/31/2024	PAYMENT	CHECK ACH - 300020	$-639.91	$639.91
10/03/2024	PAYMENT	CHECK ACH - 300135	$-639.91	$1,279.82
08/15/2024	PAYMENT	CHECK ACH - 300036	$-640.26	$1,919.73
07/15/2024	BILL	VIDRO, NICOLE	$2,559.99	$2,559.99
02/28/2024	PAYMENT	VIDRO GONYEAU, NICOLE CHECK 00040025	$-619.25	$0.00
12/26/2023	PAYMENT	GONYEAU, NICOLE V CHECK 21122312463	$-619.25	$619.25
10/07/2023	PAYMENT	GONYEAU, NICOLE V CHECK 0040018	$-619.25	$1,238.50
08/30/2023	PAYMENT	GONYEAU, NICOLE CHECK 00040015	$-619.59	$1,857.75
07/14/2023	BILL	VIDRO, NICOLE	$2,477.34	$2,477.34
03/15/2023	PAYMENT	GONYEAU, NICOLE CHECK 000400008	$-584.12	$0.00
01/15/2023	PAYMENT	NICOLE V GONYEAU CHECK 00040005	$-584.12	$584.12
10/17/2022	PAYMENT	VIDRO, NICOLE CHECK 00040001	$-584.12	$1,168.24
08/16/2022	PAYMENT	VIDRO, NICOLE V CHECK 0000080137	$-584.15	$1,752.36
07/19/2022	BILL	VIDRO, NICOLE	$2,336.51	$2,336.51
03/08/2022	PAYMENT	VIDRO, NICOLE V CHECK	$-541.24	$0.00
01/07/2022	PAYMENT	VIDRO, NICOLE CHECK	$-541.24	$541.24
10/13/2021	PAYMENT	VIDRO, NICOLE V CHECK	$-541.24	$1,082.48
08/25/2021	PAYMENT	VIDRO, NICOLE CHECK	$-541.25	$1,623.72
07/14/2021	BILL	VIDRO, NICOLE	$2,164.97	$2,164.97
03/03/2021	PAYMENT	VIDRO, NICOLE CHECK	$-523.44	$0.00
12/30/2020	PAYMENT	VIDRO, NICOLE CHECK	$-523.44	$523.44
10/05/2020	PAYMENT	VIDRO, NICOLE V CHECK	$-523.44	$1,046.88
08/17/2020	PAYMENT	VIDRO, NICOLE CHECK	$-523.46	$1,570.32
07/13/2020	BILL	VIDRO, NICOLE	$2,093.78	$2,093.78
02/26/2020	PAYMENT	VIDRO, NICOLE CHECK	$-505.25	$0.00
12/31/2019	PAYMENT	VIDRO, NICOLE CHECK	$-505.25	$505.25
10/02/2019	PAYMENT	VIDRO, NICOLE CHECK	$-505.25	$1,010.50
08/12/2019	PAYMENT	VIDRO, NICOLE CHECK	$-505.27	$1,515.75
07/15/2019	BILL	VIDRO, NICOLE	$2,021.02	$2,021.02
02/27/2019	PAYMENT	VIDRO, NICOLE CHECK	$-482.11	$0.00
01/04/2019	PAYMENT	VIDRO, NICOLE CHECK	$-482.11	$482.11
09/25/2018	PAYMENT	VIDRO, NICOLE CHECK	$-482.11	$964.22
08/19/2018	PAYMENT	VIDRO, NICOLE CHECK	$-482.12	$1,446.33
07/12/2018	BILL	VIDRO, NICOLE	$1,928.45	$1,928.45
02/27/2018	PAYMENT	VIDRO, NICOLE CHECK	$-462.68	$0.00
12/27/2017	PAYMENT	VIDRO, NICOLE CHECK	$-462.68	$462.68
09/25/2017	PAYMENT	VIDRO, NICOLE CHECK	$-462.68	$925.36
08/14/2017	PAYMENT	VIDRO, NICOLE CHECK	$-462.69	$1,388.04
07/14/2017	BILL	VIDRO, NICOLE	$1,850.73	$1,850.73
03/14/2017	PAYMENT	VIDRO, NICOLE CHECK	$-450.96	$0.00
01/05/2017	PAYMENT	VIDRO, NICOLE CHECK	$-450.96	$450.96
10/04/2016	PAYMENT	VIDRO, NICOLE CHECK	$-450.96	$901.92
08/09/2016	PAYMENT	VIDRO, NICOLE CHECK	$-450.96	$1,352.88
07/12/2016	BILL	VIDRO, NICOLE	$1,803.84	$1,803.84
03/10/2016	PAYMENT	VIDRO, NICOLE CHECK	$-450.06	$0.00
01/15/2016	PAYMENT	VIDRO, NICOLE CHECK	$-450.06	$450.06
10/16/2015	PAYMENT	VIDRO, NICOLE CHECK	$-450.06	$900.12
08/28/2015	PAYMENT	VIDRO, NICOLE CHECK	$-450.08	$1,350.18
07/14/2015	BILL	VIDRO, NICOLE	$1,800.26	$1,800.26
03/06/2015	PAYMENT	VIDRO, NICOLE CHECK	$-436.95	$0.00
01/15/2015	PAYMENT	VIDRO, NICOLE CHECK	$-436.95	$436.95
10/09/2014	PAYMENT	VIDRO, NICOLE CHECK	$-436.95	$873.90
08/14/2014	PAYMENT	VIDRO, NICOLE CHECK	$-436.98	$1,310.85
07/17/2014	BILL	VIDRO, NICOLE	$1,747.83	$1,747.83
03/14/2014	PAYMENT	VIDRO, NICOLE CHECK	$-424.23	$0.00
01/17/2014	PAYMENT	VIDRO, NICOLE CHECK	$-424.23	$424.23
10/01/2013	PAYMENT	VIDRO, NICOLE CHECK	$-424.23	$848.46
08/12/2013	PAYMENT	VIDRO, NICOLE CHECK	$-424.23	$1,272.69
07/16/2013	BILL	VIDRO, NICOLE	$1,696.92	$1,696.92
02/19/2013	PAYMENT	ALBERS, SUZANNE CHECK	$-440.92	$0.00
01/10/2013	PAYMENT	ALBERS, SUZANNE CHECK	$-440.92	$440.92
10/23/2012	PAYMENT	ALBERS, SUZANNE CHECK	$-458.56	$881.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.64	$1,340.40
08/28/2012	PAYMENT	ALBERS, SUZANNE CHECK	$-440.94	$1,322.76
07/13/2012	BILL	ALBERS, SUZANNE	$1,763.70	$1,763.70
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-428.07	$0.00
01/11/2012	PAYMENT	ALBERS, SUZANNE CHECK	$-428.07	$428.07
10/10/2011	PAYMENT	ALBERS, SUZANNE CHECK	$-428.07	$856.14
08/19/2011	PAYMENT	ALBERS, SUZANNE CHECK	$-428.10	$1,284.21
07/15/2011	BILL	ALBERS, SUZANNE	$1,712.31	$1,712.31
03/14/2011	PAYMENT	ALBERS, SUZANNE CHECK	$-415.61	$0.00
01/11/2011	PAYMENT	ALBERS, SUZANNE CHECK	$-415.61	$415.61
10/12/2010	PAYMENT	ALBERS, SUZANNE CHECK	$-415.61	$831.22
08/23/2010	PAYMENT	ALBERS, SUZANNE CHECK	$-415.61	$1,246.83
07/14/2010	BILL	ALBERS, SUZANNE	$1,662.44	$1,662.44
01/08/2010	PAYMENT	ALBERS, SUZANNE CHECK	$-807.00	$0.00
10/12/2009	PAYMENT	ALBERS, SUZANNE CHECK	$-403.50	$807.00
08/20/2009	PAYMENT	ALBERS, SUZANNE CHECK	$-403.50	$1,210.50
07/13/2009	BILL	ALBERS, SUZANNE	$1,614.00	$1,614.00
03/09/2009	PAYMENT	ALBERS, SUZANNE CHECK	$-391.74	$0.00
12/30/2008	PAYMENT	ALBERS, SUZANNE CHECK	$-391.74	$391.74
09/25/2008	PAYMENT	ALBERS, SUZANNE CHECK	$-391.74	$783.48
08/26/2008	PAYMENT	ALBERS, SUZANNE CHECK	$-391.77	$1,175.22
07/18/2008	BILL	ALBERS, SUZANNE	$1,566.99	$1,566.99
03/06/2008	PAYMENT	ALBERS, SUZANNE	$-380.33	$0.00
01/09/2008	PAYMENT	ALBERS, SUZANNE	$-380.33	$380.33
10/11/2007	PAYMENT	ALBERS, SUZANNE	$-380.33	$760.66
08/30/2007	PAYMENT	ALBERS, SUZANNE	$-380.33	$1,140.99
07/01/2007	BILL	ALBERS, SUZANNE	$1,521.32	$1,521.32
03/08/2007	PAYMENT	ALBERS, SUZANNE	$-369.27	$0.00
01/03/2007	PAYMENT	ALBERS, SUZANNE	$-369.26	$369.27
10/10/2006	PAYMENT	ALBERS, SUZANNE	$-369.26	$738.53
08/23/2006	PAYMENT	ALBERS, SUZANNE	$-369.26	$1,107.79
07/01/2006	BILL	ALBERS, SUZANNE	$1,477.05	$1,477.05
03/06/2006	PAYMENT	ALBERS, SUZANNE	$-358.53	$0.00
12/20/2005	PAYMENT	ALBERS, SUZANNE	$-358.50	$358.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-358.50	$717.03
08/10/2005	PAYMENT	COUNTRYWIDE	$-358.50	$1,075.53
07/01/2005	BILL	ALBERS, SUZANNE	$1,434.03	$1,434.03
02/14/2005	PAYMENT	COUNTRYWIDE	$-348.10	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-348.07	$348.10
09/28/2004	PAYMENT	COUNTRYWIDE	$-348.07	$696.17
07/28/2004	PAYMENT	COUNTRYWIDE	$-348.07	$1,044.24
07/01/2004	BILL	ALBERS, SUZANNE	$1,392.31	$1,392.31
02/02/2004	PAYMENT	COUNTRYWIDE	$-346.53	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-346.52	$346.53
09/23/2003	PAYMENT	COUNTRYWIDE	$-346.52	$693.05
08/12/2003	PAYMENT	COUNTRYWIDE	$-346.52	$1,039.57
07/01/2003	BILL	ALBERS, SUZANNE	$1,386.09	$1,386.09
03/04/2003	PAYMENT	COUNTRYWIDE	$-319.46	$0.00
11/07/2002	PAYMENT	22	$-319.46	$319.46
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-319.46	$638.92
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-319.46	$958.38
07/01/2002	BILL	ALBERS, SUZANNE	$1,277.84	$1,277.84
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-312.57	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-312.55	$312.57
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-312.55	$625.12
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-312.55	$937.67
07/01/2001	BILL	ALBERS, SUZANNE	$1,250.22	$1,250.22
02/14/2001	PAYMENT	22	$-954.78	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.41	$954.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.16	$924.37
08/18/2000	PAYMENT	MCNULTY, CHARLES S &	$-304.07	$912.21
07/01/2000	BILL	MCNULTY, CHARLES S & FRANCIS V	$1,216.28	$1,216.28
03/13/2000	PAYMENT	MCNULTY, CHARLES S &	$-301.29	$0.00
01/27/2000	PAYMENT	MCNULTY, CHARLES S &	$-644.76	$301.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.13	$946.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.05	$915.92
08/20/1999	PAYMENT	33	$-301.29	$903.87
07/01/1999	BILL	MCNULTY, CHARLES S & FRANCIS V	$1,205.16	$1,205.16
02/10/1999	PAYMENT	MCNULTY, CHARLES S &	$-608.02	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.92	$608.02
08/10/1998	PAYMENT	MCNULTY, CHARLES S &	$-596.08	$596.10
07/01/1998	BILL	MCNULTY, CHARLES S & FRANCIS V	$1,192.18	$1,192.18
01/12/1998	PAYMENT	ROBERGE, THEODORE B	$-565.13	$0.00
10/28/1997	PAYMENT	CHARLES MCNULTY	$-565.10	$565.13
10/27/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,130.23
07/01/1997	BILL	ROBERGE, THEODORE B & LINDA C	$1,130.23	$1,130.23
02/03/1997	PAYMENT	ROBERGE, THEODORE B	$-1,232.81	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.37	$1,232.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.54	$1,181.44
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.41	$1,152.90
07/01/1996	BILL	ROBERGE, THEODORE B & LINDA C	$1,141.49	$1,141.49
05/01/1996	PAYMENT		$-625.14	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$29.21	$625.14
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.68	$595.93
10/09/1995	PAYMENT		$-292.12	$584.25
09/05/1995	PAYMENT		$-292.12	$876.37
07/01/1995	BILL	ROBERGE, THEODORE B & LINDA C	$1,168.49	$1,168.49
03/20/1995	PAYMENT		$-257.86	$0.00
02/02/1995	PAYMENT		$-268.17	$257.86
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.31	$526.03
10/10/1994	PAYMENT		$-257.86	$515.72
08/17/1994	PAYMENT		$-257.86	$773.58
07/01/1994	BILL	ROBERGE, THEODORE B & LINDA C	$1,031.44	$1,031.44
02/15/1994	PAYMENT		$-253.44	$0.00
12/23/1993	PAYMENT		$-253.43	$253.44
08/12/1993	PAYMENT		$-506.86	$506.87
07/01/1993	BILL	ROBERGE, THEODORE B & LINDA C	$1,013.73	$1,013.73
01/04/1993	PAYMENT		$-497.11	$0.00
07/10/1992	PAYMENT		$-497.08	$497.11
07/01/1992	BILL	SCHOENFELD, SEYMOUR J & ELISE	$994.19	$994.19
08/20/1991	PAYMENT		$-914.38	$0.00
07/01/1991	BILL	SCHOENFELD, SEYMOUR J & ELISE	$914.38	$914.38
08/06/1990	PAYMENT		$-893.41	$0.00
07/01/1990	BILL	SCHOENFELD, SEYMOUR J & ELISE	$893.41	$893.41
08/24/1989	PAYMENT		$-212.40	$0.00
07/01/1989	BILL	SCHOENFELD, SEYMOUR J & ELISE	$212.40	$212.40