Tax Account 017-145-04

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Owners

ALBRECQ, ANNE ET AL
P O BOX 562
JOHNSON, VT 05656

ALBRECQ, ANN

Account Summary

Account ID	017-145-04
Account Type	Real Estate
Location	1185 HOLLY AVE SILVER SPRINGS
Balance	$263.99
Currently Due	$263.99

Account ID

017-145-04

Account Type

Real Estate

Location

1185 HOLLY AVE
SILVER SPRINGS

Balance

$263.99

Currently Due

$263.99

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$107.39
Total	$133.58
Paid	$0.00
Balance	$133.58
Due	$263.99
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$107.39

Total

$133.58

Paid

$0.00

Balance

$133.58

Due

$263.99

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$29.39	$1.18	$29.39	$0.00	$160.98
2	10/02/2023	10/13/2023	Past due	$26.00	$2.77	$26.00	$0.00	$189.75
3	01/02/2024	01/13/2024	Past due	$26.00	$4.88	$26.00	$0.00	$220.63
4	03/04/2024	03/15/2024	Past due	$26.00	$7.52	$26.00	$0.00	$263.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$94.17	$19.40	$0.00	$130.41	$130.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$85.78	$3.27	$95.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$79.02	$16.50	$101.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$263.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.95	$262.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.73	$253.42
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.73	$252.69
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.73	$251.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$251.23
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.73	$243.71
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.73	$242.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$242.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.73	$237.37
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.73	$236.64
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.73	$235.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$235.18
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.73	$232.41
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.73	$231.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$230.95
07/17/2023	BILL	ALBRECQ, ANNE ET AL	$107.39	$229.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.73	$122.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.73	$121.65
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.35	$120.92
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$113.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$107.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$101.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$96.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$91.70
07/15/2022	BILL	ALBRECQ, ANNE ET AL	$88.17	$88.17
06/07/2022	PAYMENT	ANNE MEINEN ALBRECQ PNP PNP - 115524377	$-95.86	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.81	$95.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$89.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.05
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$85.05
07/14/2021	BILL	ALBRECQ, ANNE ET AL	$81.78	$81.78
06/14/2021	PAYMENT	ANNE ET AL ALBRECQ PNP PNP - 95415745	$-101.77	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.25	$101.77
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.25	$91.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$86.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$81.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$78.02
07/09/2020	BILL	ALBRECQ, ANNE ET AL	$75.02	$75.02
07/25/2019	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1595	$-70.39	$0.00
07/10/2019	BILL	STOCKTON HOLDING CORP	$70.39	$70.39
07/27/2018	PAYMENT	STOCKTON HOLDING CORPORATION CHECK NUM: 1578	$-67.08	$0.00
07/10/2018	BILL	STOCKTON HOLDING CORP	$67.08	$67.08
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-64.42	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$64.42	$64.42
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-62.85	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$62.85	$62.85
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-62.57	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$62.57	$62.57
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-62.40	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$62.40	$62.40
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-62.40	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$62.40	$62.40
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-100.21	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$100.21	$100.21
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-100.21	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$100.21	$100.21
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-94.18	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$94.18	$94.18
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-87.05	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$87.05	$87.05
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-80.75	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$80.75	$80.75
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-74.77	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$74.77	$74.77
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-69.23	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$69.23	$69.23
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-64.10	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$64.10	$64.10
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-59.36	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$59.36	$59.36
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-63.21	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.30	$63.21
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.75	$59.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.20	$57.16
07/08/2004	BILL	STOCKTON HOLDING CORP	$54.96	$54.96
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-56.58	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.18	$56.58
07/18/2003	BILL	STOCKTON HOLDING CORP	$54.40	$54.40
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-52.63	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$52.63	$52.63
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-53.82	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.07	$53.82
07/12/2001	BILL	STOCKTON HOLDING CORP	$51.75	$51.75
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-50.71	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$50.71	$50.71
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-49.10	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$49.10	$49.10
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-49.99	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$49.99	$49.99
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.64	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.64	$49.64
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-49.37	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$49.37	$49.37