Tax Account 017-151-02
Owners
WILSON, HAROLD E TRS
103 OLD DUBLIN RD
HANCOCK, NH 03449-0000
WILSON, LEE A TR
BEE, DONNA E TR
BEESON, DOROTHY R ET AL
Account Summary
| Account ID | 017-151-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 E 3RD ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.66 |
| Total | $134.29 |
| Paid | $134.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.21 | $18.04 | $139.25 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $98.85 | $4.59 | $103.44 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $90.74 | $0.00 | $90.74 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $83.31 | $0.00 | $83.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $78.17 | $0.00 | $78.17 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $74.49 | $0.00 | $74.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $71.52 | $3.17 | $74.69 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $69.78 | $45.04 | $114.82 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2015/2016 SECURED TAXES | $69.48 | $30.35 | $99.83 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2014/2015 SECURED TAXES | $69.31 | $40.92 | $110.23 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .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 |
| 2015-2016 | S31 | Churchill Valley GW | .98 | .98 | .00 | .00 |
| 2014-2015 | S31 | Churchill Valley GW | .81 | .81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | HAROLD E TRS WILSON PNP PNP - 167305983 | $-134.29 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $134.29 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.35 | $131.01 |
| 07/16/2024 | BILL | WILSON, HAROLD E TRS | $129.66 | $129.66 |
| 04/09/2024 | PAYMENT | BEESON, ROBERTA CHECK 1036 | $-139.25 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $139.25 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.41 | $138.25 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.41 | $129.84 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.01 | $124.43 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $121.42 |
| 07/17/2023 | BILL | WILSON, HAROLD E TRS | $120.21 | $120.21 |
| 04/24/2023 | PAYMENT | BEESON, ROBERTA CHECK 1009 | $-5.59 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5.59 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.26 | $4.59 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.23 | $4.33 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.19 | $4.10 |
| 09/07/2022 | PAYMENT | BEESON, ROBERTA J CHECK 995 | $-97.85 | $3.91 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.91 | $101.76 |
| 07/15/2022 | BILL | WILSON, HAROLD E TRS | $97.85 | $97.85 |
| 12/23/2021 | PAYMENT | BEESON, ROBERTA CHECK 964 | $-90.74 | $0.00 |
| 07/14/2021 | BILL | WILSON, HAROLD E TRS | $90.74 | $90.74 |
| 08/25/2020 | PAYMENT | BEESON, ROBERTA CHECK NUM: 930 | $-83.31 | $0.00 |
| 07/09/2020 | BILL | BEESON, DOROTHY R ET AL | $83.31 | $83.31 |
| 08/29/2019 | PAYMENT | BEESON, ROBERTA CHECK NUM: 912 | $-78.17 | $0.00 |
| 07/10/2019 | BILL | BEESON, DOROTHY R ET AL | $78.17 | $78.17 |
| 08/07/2018 | PAYMENT | BEESON, DOROTHY R ET AL CHECK NUM: 890 | $-74.49 | $0.00 |
| 07/10/2018 | BILL | BEESON, DOROTHY R ET AL | $74.49 | $74.49 |
| 11/02/2017 | PAYMENT | BEESON, ROBERTA CHECK NUM: 859 | $-6.65 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.31 | $6.65 |
| 09/28/2017 | PAYMENT | BEESON, ROBERTA CHECK NUM: 857 | $-392.92 | $6.34 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.74 | $399.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.86 | $397.52 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.74 | $394.66 |
| 07/10/2017 | BILL | BEESON, DOROTHY R ET AL | $71.52 | $392.92 |
| 07/10/2017 | INTEREST | Monthly Interest | $1.74 | $321.40 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.74 | $319.66 |
| 06/07/2017 | AMENDMENT | Trust Recon Recording fee | $15.00 | $317.92 |
| 06/01/2017 | INTEREST | Monthly Interest | $6.97 | $302.92 |
| 05/01/2017 | INTEREST | Monthly Interest | $1.16 | $295.95 |
| 04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $294.79 |
| 04/03/2017 | INTEREST | Monthly Interest | $1.16 | $288.23 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.88 | $287.07 |
| 03/01/2017 | INTEREST | Monthly Interest | $1.16 | $282.19 |
| 02/02/2017 | INTEREST | Monthly Interest | $1.16 | $281.03 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.19 | $279.87 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.16 | $275.68 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.16 | $274.52 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.16 | $273.36 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.49 | $272.20 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.16 | $268.71 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.16 | $267.55 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.79 | $266.39 |
| 07/11/2016 | BILL | BEESON, DOROTHY R ET AL | $69.78 | $263.60 |
| 07/08/2016 | INTEREST | Monthly Interest | $1.16 | $193.82 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.16 | $192.66 |
| 06/01/2016 | INTEREST | Monthly Interest | $6.37 | $191.50 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.58 | $185.13 |
| 03/31/2016 | INTEREST | Monthly Interest | $0.58 | $184.55 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.86 | $183.97 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.58 | $179.11 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.58 | $178.53 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.17 | $177.95 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.58 | $173.78 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.58 | $173.20 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.58 | $172.62 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.47 | $172.04 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.58 | $168.57 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.78 | $167.99 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.58 | $165.21 |
| 07/07/2015 | BILL | BEESON, DOROTHY R ET AL | $69.48 | $164.63 |
| 07/07/2015 | INTEREST | Monthly Interest | $0.58 | $95.15 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.58 | $94.57 |
| 06/01/2015 | INTEREST | Monthly Interest | $5.78 | $93.99 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $88.21 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $85.56 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.85 | $84.56 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.16 | $79.71 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.47 | $75.55 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.77 | $72.08 |
| 07/08/2014 | BILL | BEESON, DOROTHY R ET AL | $69.31 | $69.31 |
| 08/19/2013 | PAYMENT | DOROTHY BEESON CHECK BANK: PNP INTERNET NUM: 11151670 | $-226.12 | $0.00 |
| 07/08/2013 | BILL | BEESON, DOROTHY R ET AL | $69.31 | $226.12 |
| 07/08/2013 | INTEREST | Monthly Interest | $1.00 | $156.81 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.00 | $155.81 |
| 06/01/2013 | INTEREST | Monthly Interest | $10.02 | $154.81 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $144.79 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.42 | $138.29 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.41 | $129.87 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.01 | $124.46 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.21 | $121.45 |
| 07/10/2012 | BILL | BEESON, DOROTHY R ET AL | $120.24 | $120.24 |
| 07/27/2011 | PAYMENT | WILSON, HAROLD & LEE CHECK NUM: 115 | $-136.30 | $0.00 |
| 07/08/2011 | BILL | BEESON, DOROTHY R ET AL | $136.30 | $136.30 |
| 03/14/2011 | PAYMENT | WILSON, HAROLD E & VELMA & LEE CHECK NUM: 8950 | $-10.27 | $0.00 |
| 02/14/2011 | PAYMENT | BEESON, DOROTHY R ET AL CHECK NUM: 22104 | $-126.31 | $10.27 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.72 | $136.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.22 | $130.86 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.33 | $127.64 |
| 07/08/2010 | BILL | BEESON, DOROTHY R ET AL | $126.31 | $126.31 |
| 08/20/2009 | PAYMENT | WILSON, HAROLD, ET AL CHECK BANK: 90-119 NUM: 8701 | $-117.16 | $0.00 |
| 07/06/2009 | BILL | BEESON, DOROTHY R ET AL | $117.16 | $117.16 |
| 01/15/2009 | PAYMENT | CASH CASH | $-0.48 | $0.00 |
| 08/19/2008 | PAYMENT | WILSON, HAROLD & VELMA & LEE CHECK BANK: 90-119 NUM: 8469 | $-108.00 | $0.48 |
| 07/15/2008 | BILL | BEESON, DOROTHY R ET AL | $108.48 | $108.48 |
| 08/03/2007 | PAYMENT | WILSON, HAROLD , VELMA AND LEE CHECK BANK: 90-119 NUM: 8194 | $-100.44 | $0.00 |
| 07/12/2007 | BILL | BEESON, DOROTHY R ET AL | $100.44 | $100.44 |
| 08/29/2006 | PAYMENT | WILSON, HAROLD E & VELMA CHECK BANK: 90-119 NUM: 7933 | $-93.01 | $0.00 |
| 07/12/2006 | BILL | BEESON, DOROTHY R ET AL | $93.01 | $93.01 |
| 08/23/2005 | PAYMENT | WILSON, HAROLD E & LEE A CHECK BANK: 90-119 NUM: 291 | $-86.12 | $0.00 |
| 07/15/2005 | BILL | BEESON, DOROTHY R ET AL | $86.12 | $86.12 |
| 07/29/2004 | PAYMENT | WILSON, LEE CHECK BANK: 90-119 NUM: 7630 | $-79.74 | $0.00 |
| 07/08/2004 | BILL | BEESON, DOROTHY R ET AL | $79.74 | $79.74 |
| 07/29/2003 | PAYMENT | WILSON, HAROLD CHECK BANK: 90-119 NUM: 7023 | $-78.92 | $0.00 |
| 07/18/2003 | BILL | BEESON, DOROTHY R ET AL | $78.92 | $78.92 |
| 07/25/2002 | PAYMENT | BEESON, DOROTHY R ET AL CHECK BANK: 90-119 NUM: 6425 | $-76.36 | $0.00 |
| 07/12/2002 | BILL | BEESON, DOROTHY R ET AL | $76.36 | $76.36 |
| 08/06/2001 | PAYMENT | WILSON, HAROLD E & VELMA CHECK BANK: 90-119 NUM: 5844 | $-75.07 | $0.00 |
| 07/12/2001 | BILL | BEESON, DOROTHY R ET AL | $75.07 | $75.07 |
| 08/29/2000 | PAYMENT | WILSON, HAROLD E & VELMA CHECK BANK: 90-119 NUM: 5237 | $-73.55 | $0.00 |
| 07/17/2000 | BILL | BEESON, DOROTHY R ET AL | $73.55 | $73.55 |
| 08/23/1999 | PAYMENT | WILSON, HAROLD CHECK BANK: 90-119 NUM: 4662 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | BEESON, DOROTHY R ET AL | $67.97 | $67.97 |
| 11/25/1998 | PAYMENT | WILSON, HAROLD E CHECK | $-6.23 | $0.00 |
| 11/18/1998 | PAYMENT | WILSON, HAROLD E CHECK | $-69.19 | $6.23 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.46 | $75.42 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.77 | $71.96 |
| 07/13/1998 | BILL | BEESON, DOROTHY R ET AL | $69.19 | $69.19 |
| 12/08/1997 | PAYMENT | WILSON, HAROLD CHECK | $-6.19 | $0.00 |
| 11/24/1997 | PAYMENT | WILSON, HAROLD CHECK | $-68.72 | $6.19 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.44 | $74.91 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.75 | $71.47 |
| 07/14/1997 | BILL | BEESON, DOROTHY R ET AL | $68.72 | $68.72 |
| 07/31/1996 | PAYMENT | WILSON, HAROLD & VELMA | $-68.35 | $0.00 |
| 07/18/1996 | BILL | BEESON, DOROTHY R ET AL | $68.35 | $68.35 |