Tax Account 017-381-02

Print Page · · Payments Cart · New Search

Owners

NICOLAS, DENISE M TR
142 WELLESLEY ST
MANCHESTER, NH 03104-0000

GIORDANO, JOHN ET AL TRS

GIORDANO, VIVIAN TR

Account Summary

Account ID	017-381-02
Account Type	Real Estate
Location	4095 E 5TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-381-02

Account Type

Real Estate

Location

4095 E 5TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$102.09	$15.24	$117.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$27.75	$114.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$41.15	$125.73	$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	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
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
07/16/2024	BILL	NICOLAS, DENISE M TR	$164.13	$164.13
09/08/2023	PAYMENT	NICOLAS, DENISE M TR CHECK 4105	$-152.11	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	NICOLAS, DENISE M TR	$152.11	$152.11
08/18/2022	PAYMENT	NICOLAS, DENISE M TR CHECK 4051	$-118.60	$0.00
07/15/2022	BILL	NICOLAS, DENISE M TR	$118.60	$118.60
09/07/2021	PAYMENT	NICOLAS, DENISE & MARK CHECK 3988	$-109.94	$0.00
07/14/2021	BILL	NICOLAS, DENISE M TR	$109.94	$109.94
04/16/2021	PAYMENT	MARCUS, BARBARA A CHECK 567	$-117.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	GIORDANO, JOHN ET AL TRS	$101.09	$101.09
07/22/2019	PAYMENT	MARCUS, BARBARA CHECK NUM: 522	$-94.81	$0.00
07/10/2019	BILL	GIORDANO, JOHN ET AL TRS	$94.81	$94.81
08/01/2018	PAYMENT	GIORDANO, JOHN ET AL TRS CHECK NUM: 5114	$-330.52	$0.00
08/01/2018	INTEREST	Monthly Interest	$1.42	$330.52
07/10/2018	BILL	GIORDANO, JOHN ET AL TRS	$90.33	$329.10
07/02/2018	INTEREST	Monthly Interest	$1.42	$238.77
06/01/2018	INTEREST	Monthly Interest	$7.93	$237.35
05/01/2018	INTEREST	Monthly Interest	$0.70	$229.42
04/02/2018	INTEREST	Monthly Interest	$0.70	$228.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$228.02
03/02/2018	INTEREST	Monthly Interest	$0.70	$221.95
02/01/2018	INTEREST	Monthly Interest	$0.70	$221.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$220.55
01/03/2018	INTEREST	Monthly Interest	$0.70	$215.35
12/05/2017	INTEREST	Monthly Interest	$0.70	$214.65
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	GIORDANO, JOHN ET AL TRS	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	GIORDANO, JOHN ET AL TRS	$84.58	$84.58
07/29/2015	PAYMENT	GIORDANO, JOHN 7 VIVIAN CHECK NUM: 1300	$-84.25	$0.00
07/07/2015	BILL	GIORDANO, JOHN ET AL TRS	$84.25	$84.25
07/30/2014	PAYMENT	GIORDANO, JOHN ET AL TRS CHECK NUM: 1197	$-84.08	$0.00
07/08/2014	BILL	GIORDANO, JOHN ET AL TRS	$84.08	$84.08
07/24/2013	PAYMENT	GIORDANO, JOHN & VIVIAN CHECK NUM: 1162	$-84.08	$0.00
07/08/2013	BILL	GIORDANO, JOHN ET AL TRS	$84.08	$84.08
08/07/2012	PAYMENT	GIORDANO, JOHN & VIVIAN CHECK NUM: 1126	$-145.81	$0.00
07/10/2012	BILL	GIORDANO, JOHN ET AL TRS	$145.81	$145.81
07/26/2011	PAYMENT	GIORDANO, JOHN ET AL TRS CHECK NUM: 1086	$-170.19	$0.00
07/08/2011	BILL	GIORDANO, JOHN ET AL TRS	$170.19	$170.19
07/29/2010	PAYMENT	GIORDANO, JOHN & VIVIAN CHECK BANK: 50-791 NUM: 1041	$-157.87	$0.00
07/08/2010	BILL	GIORDANO, JOHN ET AL TRS	$157.87	$157.87
07/29/2009	PAYMENT	GIORDANO, JOHN ET AL TRS CORK: B BANK: 50-791 NUM: 816	$-146.46	$0.00
07/06/2009	BILL	GIORDANO, JOHN ET AL TRS	$146.46	$146.46
08/11/2008	PAYMENT	GIORDANO, JOHN & VIVIAN M CHECK BANK: 50-791 NUM: 760	$-135.60	$0.00
07/15/2008	BILL	GIORDANO, JOHN ET AL TRS	$135.60	$135.60
07/26/2007	PAYMENT	GIORDANO, JOHN & VIVIAN M CHECK BANK: 50-791 NUM: 715	$-125.56	$0.00
07/12/2007	BILL	GIORDANO, JOHN ET AL TRS	$125.56	$125.56
07/28/2006	PAYMENT	GIORDANO, JOHN ET AL TRS CHECK BANK: 50-791 NUM: 652	$-116.26	$0.00
07/12/2006	BILL	GIORDANO, JOHN ET AL TRS	$116.26	$116.26
08/09/2005	PAYMENT	GIORDANO, JOHN ET AL TRS CHECK BANK: 50-79 NUM: 576	$-107.65	$0.00
07/15/2005	BILL	GIORDANO, JOHN ET AL TRS	$107.65	$107.65
07/25/2004	PAYMENT	GIORDANO, JOHN & VIVIAN TRS CHECK BANK: 50-791 NUM: 504	$-99.68	$0.00
07/08/2004	BILL	GIORDANO, JOHN & VIVIAN TRS	$99.68	$99.68
08/05/2003	PAYMENT	GIORDANO, JOHN & VIVIAN CHECK BANK: 50-791 NUM: 441	$-98.65	$0.00
07/18/2003	BILL	GIORDANO, JOHN & VIVIAN TRS	$98.65	$98.65
07/30/2002	PAYMENT	GIORDANO, JOHN & VIVIAN TRS CHECK BANK: 50-791 NUM: 374	$-95.45	$0.00
07/12/2002	BILL	GIORDANO, JOHN & VIVIAN TRS	$95.45	$95.45
07/30/2001	PAYMENT	GIORDANO, JOHN & VIVIAN CHECK BANK: 50-791 NUM: 269	$-93.82	$0.00
07/12/2001	BILL	GIORDANO, JOHN & VIVIAN TRS	$93.82	$93.82
08/10/2000	PAYMENT	GIORDANO, JOHN & VIVIAN TR ETA CHECK BANK: 50-791 NUM: 195	$-91.95	$0.00
07/17/2000	BILL	GIORDANO, JOHN & VIVIAN TR ETA	$91.95	$91.95
08/03/1999	PAYMENT	GIORDANO, JOHN & VIVIAN TR ETA CHECK BANK: 50-791 NUM: 108	$-48.57	$0.00
07/17/1999	BILL	GIORDANO, JOHN & VIVIAN TR ETA	$48.57	$48.57
08/18/1998	PAYMENT	GIORDANO, JOHN & VIVIAN CHECK	$-49.43	$0.00
07/13/1998	BILL	GIORDANO, JOHN & VIVIAN TR ETA	$49.43	$49.43
08/12/1997	PAYMENT	GIORDANO, JOHN & VIVIAN TR ETA CHECK	$-49.09	$0.00
07/14/1997	BILL	GIORDANO, JOHN & VIVIAN TR ETA	$49.09	$49.09
08/08/1996	PAYMENT	GIORDANO, JOHN & VIVIAN TR ETA	$-48.83	$0.00
07/18/1996	BILL	GIORDANO, JOHN & VIVIAN TR ETA	$48.83	$48.83