Tax Account 010-111-14

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Owners

STRAHL, MATTHEW P / HANSEN, KATE
42 GRANITE ST
TROY, NH 03465-0000

HANSEN, KATE

Account Summary

Account ID	010-111-14
Account Type	Real Estate
Location	29 OWENS PLACE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-14

Account Type

Real Estate

Location

29 OWENS PLACE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.25
Total	$803.30
Paid	$803.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$795.25

Total

$803.30

Paid

$803.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.25	$8.05	$201.25	$209.30	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.21	$0.00	$738.21	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$676.12	$13.52	$689.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$676.76	$0.00	$676.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$672.91	$24.49	$697.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$668.54	$13.75	$682.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$831.03	$0.00	$831.03	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$819.46	$0.00	$819.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$824.25	$8.04	$832.29	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	25.20	25.20	.00	.00
2023-2024	S21	Weed Tax	25.20	25.20	.00	.00
2022-2023	S21	Weed Tax	15.93	15.93	.00	.00
2021-2022	S21	Weed Tax	15.93	15.93	.00	.00
2020-2021	S21	Weed Tax	15.93	15.93	.00	.00
2019-2020	S21	Weed Tax	15.93	15.93	.00	.00
2018-2019	S21	Weed Tax	19.91	19.91	.00	.00
2017-2018	S21	Weed Tax	19.91	19.91	.00	.00
2016-2017	S21	Weed Tax	19.91	19.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 8189	$-396.00	$0.00
10/08/2024	PAYMENT	MATTHEW P HANSEN K STRAHL PNP PNP - 163862884	$-198.00	$396.00
09/05/2024	PAYMENT	MATTHEW P HANSEN K STRAHL PNP PNP - 162168967	$-209.30	$594.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.05	$803.30
07/16/2024	BILL	STRAHL, MATTHEW P / HANSEN, KATE	$795.25	$795.25
03/04/2024	PAYMENT	MATTHEW P HANSEN K STRAHL PNP PNP - 152215704	$-184.00	$0.00
12/05/2023	PAYMENT	MATTHEW STRAHL PNP PNP - 147116903	$-184.00	$184.00
10/09/2023	PAYMENT	MATTHEW STRAHL PNP PNP - 143777529	$-184.00	$368.00
08/21/2023	PAYMENT	MATTHEW P HANSEN K STRAHL PNP PNP - 141231849	$-186.21	$552.00
07/17/2023	BILL	STRAHL, MATTHEW P / HANSEN, KATE	$738.21	$738.21
03/24/2023	PAYMENT	MATTHEW P STRAHL PNP PNP - 132066537	$-175.76	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$175.76
12/21/2022	PAYMENT	MATTHEW P STRAHL PNP PNP - 126374752	$-344.76	$169.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$513.76
08/26/2022	PAYMENT	STRAHL, MATTHEW P / HANSEN, KATE CHECK 234	$-169.12	$507.00
07/15/2022	BILL	STRAHL, MATTHEW P / HANSEN, KATE	$676.12	$676.12
08/25/2021	PAYMENT	STRAHL, MATTHEW CHECK 0025427616	$-676.76	$0.00
07/14/2021	BILL	STRAHL, MATTHEW P / HANSEN, KATE	$676.76	$676.76
03/09/2021	PAYMENT	STRAHL,, MATTHEW CHECK 0005451241	$-164.00	$0.00
11/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124334	$-533.40	$164.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.25	$697.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.24	$680.15
07/09/2020	BILL	JOHNSTON, K GORDON JR TRS ETAL	$672.91	$672.91
04/22/2020	PAYMENT	K JOHNSTON CORK: D BANK: PNP INTERNET NUM: 74121041	$-145.85	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$145.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.57	$144.85
09/26/2019	PAYMENT	K JOHNSTON CORK: D BANK: PNP INTERNET NUM: 64572625	$-349.72	$139.28
09/26/2019	PAYMENT	K JOHNSTON CORK: D BANK: PNP INTERNET NUM: 64572521	$-186.72	$489.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.18	$675.72
07/10/2019	BILL	JOHNSTON, K GORDON JR TRS ETAL	$668.54	$668.54
03/12/2019	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8687	$-202.00	$0.00
01/02/2019	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8676	$-202.00	$202.00
08/06/2018	PAYMENT	ZIEMER, KAREN CHECK NUM: 8658	$-427.03	$404.00
07/10/2018	BILL	ZIEMER, MARVIN L & KAREN A TRS	$831.03	$831.03
02/28/2018	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8640	$-199.00	$0.00
12/29/2017	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8626	$-199.00	$199.00
09/29/2017	PAYMENT	ZIEMER, MARVIN L & KAREN CHECK NUM: 8606	$-199.00	$398.00
08/28/2017	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8602	$-222.46	$597.00
07/10/2017	BILL	ZIEMER, MARVIN L & KAREN A TRS	$819.46	$819.46
12/28/2016	PAYMENT	ZIEMER, MARVIN AND KAREN CHECK NUM: 8562	$-402.00	$0.00
11/01/2016	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8552	$-209.04	$402.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.04	$611.04
08/02/2016	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8532	$-221.25	$603.00
07/11/2016	BILL	ZIEMER, MARVIN L & KAREN A TRS	$824.25	$824.25
02/10/2016	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8509	$-200.00	$0.00
12/09/2015	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8496	$-200.00	$200.00
10/01/2015	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8480	$-200.00	$400.00
08/11/2015	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8473	$-222.58	$600.00
07/07/2015	BILL	ZIEMER, MARVIN L & KAREN A TRS	$822.58	$822.58
03/02/2015	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8423	$-199.00	$0.00
12/26/2014	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8409	$-199.00	$199.00
10/02/2014	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8384	$-199.00	$398.00
07/30/2014	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8374	$-219.41	$597.00
07/08/2014	BILL	ZIEMER, MARVIN L & KAREN A TRS	$816.41	$816.41
02/20/2014	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8347	$-282.00	$0.00
12/17/2013	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8327	$-282.00	$282.00
10/09/2013	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8306	$-282.00	$564.00
08/19/2013	PAYMENT	ZIEMER, MARVIN L & KAREN A TRS CHECK NUM: 8222	$-311.99	$846.00
07/08/2013	BILL	ZIEMER, MARVIN L & KAREN A TRS	$1,157.99	$1,157.99
01/29/2013	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8255	$-304.00	$0.00
01/03/2013	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8244	$-304.00	$304.00
10/02/2012	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8226	$-304.00	$608.00
08/21/2012	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8214	$-336.14	$912.00
07/10/2012	BILL	ZIEMER, MARVIN L & KAREN A	$1,248.14	$1,248.14
01/19/2012	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8170	$-296.00	$0.00
12/23/2011	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8156	$-296.00	$296.00
10/03/2011	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8126	$-296.00	$592.00
08/11/2011	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8106	$-327.76	$888.00
07/08/2011	BILL	ZIEMER, MARVIN L & KAREN A	$1,215.76	$1,215.76
03/04/2011	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK NUM: 8045	$-275.00	$0.00
12/29/2010	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 8021	$-275.00	$275.00
09/23/2010	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7982	$-275.00	$550.00
08/05/2010	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7963	$-310.19	$825.00
07/08/2010	BILL	ZIEMER, MARVIN L & KAREN A	$1,135.19	$1,135.19
02/11/2010	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7896	$-255.00	$0.00
12/08/2009	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7869	$-255.00	$255.00
09/29/2009	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7831	$-255.00	$510.00
08/12/2009	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7798	$-293.82	$765.00
07/06/2009	BILL	ZIEMER, MARVIN L & KAREN A	$1,058.82	$1,058.82
02/26/2009	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7722	$-236.00	$0.00
12/26/2008	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7682	$-236.00	$236.00
09/17/2008	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7643	$-236.00	$472.00
08/16/2008	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7630	$-286.66	$708.00
07/15/2008	BILL	ZIEMER, MARVIN L & KAREN A	$994.66	$994.66
02/28/2008	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7546	$-219.00	$0.00
12/11/2007	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7499	$-219.00	$219.00
09/28/2007	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7459	$-219.00	$438.00
08/15/2007	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7422	$-265.20	$657.00
07/12/2007	BILL	ZIEMER, MARVIN L & KAREN A	$922.20	$922.20
02/26/2007	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7301	$-203.00	$0.00
12/08/2006	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7232	$-203.00	$203.00
09/26/2006	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7158	$-203.00	$406.00
08/23/2006	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 7125	$-248.19	$609.00
07/12/2006	BILL	ZIEMER, MARVIN L & KAREN A	$857.19	$857.19
11/22/2005	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6868	$-376.00	$0.00
08/31/2005	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6793	$-188.00	$376.00
08/19/2005	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6768	$-212.62	$564.00
07/15/2005	BILL	ZIEMER, MARVIN L & KAREN A	$776.62	$776.62
03/10/2005	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6626	$-174.00	$0.00
01/07/2005	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6578	$-174.00	$174.00
09/29/2004	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6510	$-174.00	$348.00
08/05/2004	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6462	$-193.32	$522.00
07/08/2004	BILL	ZIEMER, MARVIN L & KAREN A	$715.32	$715.32
02/23/2004	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 9298	$-172.07	$0.00
12/24/2003	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6244	$-172.07	$172.07
09/30/2003	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6150	$-172.07	$344.14
08/04/2003	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 6098	$-190.60	$516.21
07/18/2003	BILL	ZIEMER, MARVIN L & KAREN A	$706.81	$706.81
02/26/2003	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 5939	$-159.00	$0.00
12/30/2002	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 5877	$-159.00	$159.00
10/08/2002	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 5767	$-159.00	$318.00
08/04/2002	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 5698	$-180.43	$477.00
07/12/2002	BILL	ZIEMER, MARVIN L & KAREN A	$657.43	$657.43
02/22/2002	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 5470	$-157.60	$0.00
01/07/2002	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 5393	$-157.60	$157.60
09/26/2001	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 5269	$-157.60	$315.20
08/15/2001	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 5210	$-176.41	$472.80
07/12/2001	BILL	ZIEMER, MARVIN L & KAREN A	$649.21	$649.21
03/06/2001	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 4973	$-139.23	$0.00
12/20/2000	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 4884	$-139.23	$139.23
09/29/2000	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 4758	$-139.23	$278.46
09/03/2000	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 4710	$-156.03	$417.69
07/17/2000	BILL	ZIEMER, MARVIN L & KAREN A	$573.72	$573.72
03/09/2000	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 4504	$-145.96	$0.00
12/30/1999	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 4423	$-145.96	$145.96
09/29/1999	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 4315	$-145.96	$291.92
08/25/1999	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK BANK: 94-72 NUM: 4265	$-162.76	$437.88
07/17/1999	BILL	ZIEMER, MARVIN L & KAREN A	$600.64	$600.64
02/26/1999	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK	$-147.78	$0.00
01/06/1999	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK	$-147.78	$147.78
10/02/1998	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK	$-147.78	$295.56
07/28/1998	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK	$-164.44	$443.34
07/13/1998	BILL	ZIEMER, MARVIN L & KAREN A	$607.78	$607.78
03/03/1998	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK	$-146.97	$0.00
12/30/1997	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK	$-146.97	$146.97
10/03/1997	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK	$-146.97	$293.94
08/20/1997	PAYMENT	ZIEMER, MARVIN L & KAREN A CHECK	$-163.65	$440.91
07/14/1997	BILL	ZIEMER, MARVIN L & KAREN A	$604.56	$604.56
02/28/1997	PAYMENT	ZIEMER, MARVIN L & KAREN A	$-144.39	$0.00
01/09/1997	PAYMENT	ZIEMER, MARVIN L & KAREN A	$-144.39	$144.39
10/07/1996	PAYMENT	ZIEMER, MARVIN L & KAREN A	$-144.39	$288.78
08/26/1996	PAYMENT	ZIEMER, MARVIN L & KAREN A	$-161.06	$433.17
07/18/1996	BILL	ZIEMER, MARVIN L & KAREN A	$594.23	$594.23