Tax Account 015-041-38

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Owners

DRISCOLL, WILLIAM F TR
306 SAFFORD ST
BENNINGTON, VT 05201-0000

Account Summary

Account ID	015-041-38
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$72.27
Currently Due	$72.27

Account ID

015-041-38

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$72.27

Currently Due

$72.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$72.27
Total	$72.27
Paid	$0.00
Balance	$72.27
Due	$72.27
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$72.27

Total

$72.27

Paid

$0.00

Balance

$72.27

Due

$72.27

Ad Valorem Tax Rate

3.4925

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$72.27	$0.00	$72.27	$0.00	$72.27
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.27
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$72.27
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$72.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$66.79	$0.00	$66.79	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$61.98	$5.58	$67.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$46.62	$8.93	$58.93	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.22	$1.37	$35.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$2.65	$32.10	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$28.65	$15.18	$43.83	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	2.10
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DRISCOLL, WILLIAM F TR	$72.27	$72.27
08/30/2024	PAYMENT	WILLIAM F TR DRISCOLL PNP PNP - 161883529	$-66.79	$0.00
07/16/2024	BILL	DRISCOLL, WILLIAM F TR	$66.79	$66.79
11/01/2023	PAYMENT	WILLIAM DRISCOLL PNP PNP - 145095162	$-67.56	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$67.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.46
07/17/2023	BILL	DRISCOLL, WILLIAM F TR	$61.98	$61.98
06/28/2023	PAYMENT	WILLIAM F TR DRISCOLL PNP PNP - 138046926	$-58.93	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.38	$58.93
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$55.55
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$49.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$46.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$44.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.62	$42.24
07/15/2022	BILL	DRISCOLL, WILLIAM F TR	$40.62	$40.62
12/15/2021	PAYMENT	WILLIAM F DRISCOLL PNP PNP - 105224506	$-37.74	$0.00
07/14/2021	BILL	DRISCOLL, WILLIAM F TR	$37.74	$37.74
10/05/2020	PAYMENT	WILLIAM DRISCOLL CHECK BANK: PNP INTERNET NUM: 82185532	$-35.59	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.37	$35.59
07/09/2020	BILL	DRISCOLL, WILLIAM F TR	$34.22	$34.22
08/06/2019	PAYMENT	WILLIAM DRISCOLL CHECK BANK: PNP INTERNET NUM: 62278555	$-32.13	$0.00
07/10/2019	BILL	DRISCOLL, WILLIAM F TR	$32.13	$32.13
08/01/2018	PAYMENT	WILLIAM DRISCOLL CORK: D BANK: PNP INTERNET NUM: 46807769	$-30.64	$0.00
07/10/2018	BILL	DRISCOLL, WILLIAM F TR	$30.64	$30.64
01/02/2018	PAYMENT	WILLIAM DRISCOLL CORK: D BANK: PNP INTERNET NUM: 39050446	$-32.10	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.47	$32.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$30.63
07/10/2017	BILL	DRISCOLL, WILLIAM F TR	$29.45	$29.45
08/22/2016	PAYMENT	WILLIAM DRISCOLL CHECK BANK: PNP INTERNET NUM: 26132834	$-72.58	$0.00
07/11/2016	BILL	DRISCOLL, WILLIAM F TR	$28.75	$72.58
07/08/2016	INTEREST	Monthly Interest	$0.24	$43.83
07/01/2016	INTEREST	Monthly Interest	$0.24	$43.59
06/01/2016	INTEREST	Monthly Interest	$2.39	$43.35
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$40.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$39.27
04/04/2016	PENALTY	POSTAGE	$1.00	$35.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.01	$34.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$32.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.43	$31.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.80
07/07/2015	BILL	DRISCOLL, WILLIAM F TR	$28.65	$28.65
09/29/2014	PAYMENT	DRISCOLL, WILLIAM F CHECK NUM: 3009	$-29.64	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$29.64
07/08/2014	BILL	DRISCOLL, WILLIAM F TR	$28.50	$28.50
02/27/2014	PAYMENT	DRISCOLL, WILLIAM CHECK NUM: 2984	$-32.66	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.70	$32.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.42	$30.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$29.54
07/08/2013	BILL	DRISCOLL, WILLIAM F TR	$28.40	$28.40
07/25/2012	PAYMENT	DRISCOLL, BILL CORK: D	$-53.39	$0.00
07/10/2012	BILL	DRISCOLL, WILLIAM F TR	$53.39	$53.39
06/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23745	$-75.31	$0.00
06/01/2012	INTEREST	Monthly Interest	$4.40	$75.31
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$70.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.70	$64.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.17	$60.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.64	$57.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.90
07/08/2011	BILL	MOHR-GRANDSTAFF, MARIE V TR	$52.79	$52.79
07/30/2010	PAYMENT	MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA	$-52.01	$0.00
07/08/2010	BILL	MOHR-GRANDSTAFF, MARIE V TR	$52.01	$52.01
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-60.81	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$60.81	$60.81
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-81.02	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$81.02	$81.02
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-75.90	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$75.90	$75.90
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-70.11	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.11	$70.11
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-64.94	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$64.94	$64.94
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-59.81	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$59.81	$59.81
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-59.19	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$59.19	$59.19
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-57.27	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$57.27	$57.27
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-2.49	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$2.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.11	$2.36
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-56.29	$2.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	GRANDSTAFF, D E JR	$56.29	$56.29
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-55.17	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$55.17	$55.17
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-58.25	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$58.25	$58.25
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-59.31	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$59.31	$59.31
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-58.89	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$58.89	$58.89
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-58.57	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-2.34	$58.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	GRANDSTAFF, D E JR	$58.57	$58.57