Tax Account 008-042-02

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Owners

NEVILLE, MARIE ET AL
28 WHITEHALL TERRACE
HOOKSETT, NH 03106

BENNETTS, JOHN PALSGROVE

Account Summary

Account ID	008-042-02
Account Type	Real Estate
Location	0 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-042-02

Account Type

Real Estate

Location

0 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$100.61
Total	$108.70
Paid	$108.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$100.61

Total

$108.70

Paid

$108.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$25.61	$1.02	$25.61	$26.63	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$2.53	$25.00	$27.53	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$4.54	$25.00	$29.54	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$92.26	$18.98	$111.24	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$80.01	$0.00	$80.01	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$74.37	$16.14	$90.51	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$68.82	$0.00	$68.82	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$65.58	$5.90	$71.48	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$62.98	$0.00	$62.98	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$61.43	$0.00	$61.43	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2024	PAYMENT	DOUG BEDIENT PNP PNP - 150221545	$-108.70	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$108.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$104.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$101.63
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$100.61
07/17/2023	BILL	NEVILLE, MARIE ET AL	$100.61	$100.61
05/30/2023	PAYMENT	NEVILLE, MARIE ET AL CHECK 104480	$-111.24	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$111.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.04	$105.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.18	$99.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.31	$94.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.45	$89.71
07/15/2022	BILL	NEVILLE, MARIE ET AL	$86.26	$86.26
08/19/2021	PAYMENT	MARIE E NEVILLE PNP PNP - 99003282	$-80.01	$0.00
07/14/2021	BILL	NEVILLE, MARIE ET AL	$80.01	$80.01
04/19/2021	PAYMENT	MARIE NEVILLE PNP PNP - 92519368	$-90.51	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$90.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.14	$89.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.40	$84.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.67	$79.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.93	$76.30
07/09/2020	BILL	NEVILLE, MARIE ET AL	$73.37	$73.37
08/04/2019	PAYMENT	HARRY BENNETTS CORK: D BANK: PNP INTERNET NUM: 62258015	$-68.82	$0.00
07/10/2019	BILL	BENNETTS, HARRY RAYMOND ET AL	$68.82	$68.82
11/27/2018	PAYMENT	HARRY BENNETTS CHECK BANK: PNP INTERNET NUM: 51393466	$-5.90	$0.00
10/16/2018	PAYMENT	BENNETTS, HARRY R & KEVIN CHECK NUM: 3007	$-65.58	$5.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.28	$71.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$68.20
07/10/2018	BILL	BENNETTS, HARRY RAYMOND ET AL	$65.58	$65.58
08/30/2017	PAYMENT	BENNETTS, HARRY CHECK NUM: 4002	$-62.98	$0.00
07/10/2017	BILL	BENNETTS, HARRY RAYMOND ET AL	$62.98	$62.98
08/22/2016	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 7463	$-61.43	$0.00
07/11/2016	BILL	BENNETTS, HARRY RAYMOND ET AL	$61.43	$61.43
03/02/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1443	$-70.53	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.68	$70.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.07	$66.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.45	$63.78
07/07/2015	BILL	BENNETTS, JOHN PALSGROVE ET AL	$61.33	$61.33
08/22/2014	PAYMENT	BENNETTS, JOHN PALSGROVE ET AL CHECK NUM: 1547	$-60.47	$0.00
07/08/2014	BILL	BENNETTS, JOHN PALSGROVE ET AL	$60.47	$60.47
08/22/2013	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1191	$-59.45	$0.00
07/08/2013	BILL	BENNETTS, JOHN PALSGROVE ET AL	$59.45	$59.45
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-88.67	$0.00
07/10/2012	BILL	BENNETTS, JOHN PALSGROVE ET AL	$88.67	$88.67
08/18/2011	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1054	$-86.94	$0.00
07/08/2011	BILL	BENNETTS, JOHN PALSGROVE ET AL	$86.94	$86.94
08/18/2010	PAYMENT	BENNETTS, JOHN PALSGROVE ET AL CHECK BANK: 98-7075 NUM: 1509	$-87.31	$0.00
07/08/2010	BILL	BENNETTS, JOHN PALSGROVE ET AL	$87.31	$87.31
08/14/2009	PAYMENT	BENNETTS, HARRY R/MARGARET A CHECK BANK: 19-2 NUM: 5495	$-85.17	$0.00
07/06/2009	BILL	BENNETTS, JOHN PALSGROVE ET AL	$85.17	$85.17
08/26/2008	PAYMENT	BENNETTS, HARRY R CHECK BANK: 19-2 NUM: 5378	$-108.96	$0.00
07/15/2008	BILL	BENNETTS, JOHN PALSGROVE ET AL	$108.96	$108.96
08/23/2007	PAYMENT	BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5332	$-107.60	$0.00
07/12/2007	BILL	BENNETTS, JOHN PALSGROVE ET AL	$107.60	$107.60
08/22/2006	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5256	$-106.45	$0.00
07/12/2006	BILL	BENNETTS, JOHN PALSGROVE ET AL	$106.45	$106.45
08/17/2005	PAYMENT	BENNETTS, HARRY R. & MARGARET CHECK BANK: 19-2 NUM: 5203	$-103.53	$0.00
07/15/2005	BILL	BENNETTS, JOHN PALSGROVE ET AL	$103.53	$103.53
08/12/2004	PAYMENT	BENNETTS, HARRY CHECK BANK: 19-2 NUM: 5088	$-102.79	$0.00
07/08/2004	BILL	BENNETTS, JOHN PALSGROVE ET AL	$102.79	$102.79
08/22/2003	PAYMENT	BENNETTS, HARRY R. & MARGARET CHECK BANK: 19-2 NUM: 5002	$-88.85	$0.00
07/18/2003	BILL	BENNETTS, JOHN PALSGROVE ET AL	$88.85	$88.85
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-86.45	$0.00
07/12/2002	BILL	BENNETTS, JOHN PALSGROVE ET AL	$86.45	$86.45
08/20/2001	PAYMENT	BENNETTS, MARTHA ET AL TRS CHECK BANK: 94-72 NUM: 5039	$-84.74	$0.00
07/12/2001	BILL	BENNETTS, MARTHA ET AL TRS	$84.74	$84.74
09/06/2000	PAYMENT	BENNETTS, VIOLET AND HARRY CHECK BANK: 94-7074 NUM: 4346	$-82.97	$0.00
07/17/2000	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$82.97	$82.97
08/30/1999	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE CHECK BANK: 91-119 NUM: 3767	$-87.75	$0.00
07/17/1999	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$87.75	$87.75
07/27/1998	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE CORK: B	$-74.97	$0.00
07/13/1998	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$74.97	$74.97
08/25/1997	PAYMENT	BENNETTS, V. CHECK	$-74.17	$0.00
07/14/1997	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$74.17	$74.17
08/23/1996	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE	$-73.75	$0.00
07/18/1996	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$73.75	$73.75