Tax Account 017-391-08

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Owners

CARLSON, ELLICE K G
51 MARJORIE ST
PORTSMOUTH, NH 03801-0000

Account Summary

Account ID	017-391-08
Account Type	Real Estate
Location	4465 E 7TH ST SILVER SPRINGS
Balance	$94.14
Currently Due	$94.14

Account ID

017-391-08

Account Type

Real Estate

Location

4465 E 7TH ST
SILVER SPRINGS

Balance

$94.14

Currently Due

$94.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$0.00
Balance	$94.14
Due	$94.14
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

$94.14

Total

$94.14

Paid

$0.00

Balance

$94.14

Due

$94.14

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	$94.14	$0.00	$94.14	$0.00	$94.14
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$94.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$13.10	$100.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$10.39	$79.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$68.32	$2.57	$70.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$59.84	$12.94	$72.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$13.14	$68.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.53	$22.42	$87.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$20.70	$70.02	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$49.06	$31.53	$80.59	$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	2.04
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
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	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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARLSON, ELLICE K G	$94.14	$94.14
01/29/2024	PAYMENT	ELLICE K G CARLSON PNP PNP - 150117090	$-100.43	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	CARLSON, ELLICE K G	$87.33	$87.33
03/14/2023	PAYMENT	ELLICE K G CARLSON PNP PNP - 131481235	$-79.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	CARLSON, ELLICE K G	$69.29	$69.29
05/16/2022	PAYMENT	ELLICE K G CARLSON PNP PNP - 114379339	$-70.89	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$70.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.89
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	CARLSON, ELLICE K G	$64.32	$64.32
04/28/2021	PAYMENT	ELLICE K G CARLSON PNP PNP - 93100695	$-72.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$71.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.53	$67.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.94	$64.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$61.19
07/09/2020	BILL	CARLSON, ELLICE K G	$58.84	$58.84
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-68.35	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$68.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$67.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$63.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	CARLSON, ELLICE K G	$55.21	$55.21
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537	$-291.17	$0.00
07/10/2018	BILL	CARLSON, ELLICE K G	$52.61	$291.17
07/02/2018	INTEREST	Monthly Interest	$1.24	$238.56
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$237.32
06/01/2018	INTEREST	Monthly Interest	$5.03	$222.32
05/01/2018	INTEREST	Monthly Interest	$0.82	$217.29
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$216.47
04/02/2018	INTEREST	Monthly Interest	$0.82	$209.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.54	$208.98
03/02/2018	INTEREST	Monthly Interest	$0.82	$205.44
02/01/2018	INTEREST	Monthly Interest	$0.82	$204.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$203.80
01/03/2018	INTEREST	Monthly Interest	$0.82	$200.77
12/05/2017	INTEREST	Monthly Interest	$0.82	$199.95
11/01/2017	INTEREST	Monthly Interest	$0.82	$199.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$198.31
10/02/2017	INTEREST	Monthly Interest	$0.82	$195.78
09/01/2017	INTEREST	Monthly Interest	$0.82	$194.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$194.14
08/01/2017	INTEREST	Monthly Interest	$0.82	$192.12
07/10/2017	BILL	CARLSON, ELLICE K G	$50.53	$191.30
07/10/2017	INTEREST	Monthly Interest	$0.82	$140.77
07/03/2017	INTEREST	Monthly Interest	$0.82	$139.95
06/01/2017	INTEREST	Monthly Interest	$4.52	$139.13
05/01/2017	INTEREST	Monthly Interest	$0.41	$134.61
04/03/2017	INTEREST	Monthly Interest	$0.41	$134.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$133.79
03/01/2017	INTEREST	Monthly Interest	$0.41	$130.34
02/02/2017	INTEREST	Monthly Interest	$0.41	$129.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$129.52
01/03/2017	INTEREST	Monthly Interest	$0.41	$126.56
12/01/2016	INTEREST	Monthly Interest	$0.41	$126.15
11/01/2016	INTEREST	Monthly Interest	$0.41	$125.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.47	$125.33
10/03/2016	INTEREST	Monthly Interest	$0.41	$122.86
09/01/2016	INTEREST	Monthly Interest	$0.41	$122.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$122.04
07/11/2016	BILL	CARLSON, WILLIAM V & ELLICE K	$49.32	$120.07
07/08/2016	INTEREST	Monthly Interest	$0.41	$70.75
07/01/2016	INTEREST	Monthly Interest	$0.41	$70.34
06/01/2016	INTEREST	Monthly Interest	$4.09	$69.93
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$65.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$64.15
04/04/2016	PENALTY	POSTAGE	$1.00	$60.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.43	$59.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.94	$56.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.45	$53.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	CARLSON, WILLIAM V & ELLICE K	$49.06	$49.06
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-120.95	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.41	$120.95
09/02/2014	INTEREST	Monthly Interest	$0.41	$120.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$120.13
07/08/2014	BILL	CARLSON, WILLIAM V & ELLICE K	$48.89	$118.17
07/07/2014	INTEREST	Monthly Interest	$0.41	$69.28
07/01/2014	INTEREST	Monthly Interest	$0.41	$68.87
06/02/2014	INTEREST	Monthly Interest	$4.07	$68.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$64.39
03/26/2014	PENALTY	POSTAGE	$1.00	$60.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$59.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$56.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	CARLSON, WILLIAM V & ELLICE K	$48.89	$48.89
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-58.53	$0.00
07/10/2012	BILL	CARLSON, WILLIAM V & ELLICE K	$58.53	$58.53
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-55.00	$0.00
07/08/2011	BILL	CARLSON, WILLIAM V & ELLICE K	$55.00	$55.00
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-50.52	$0.00
07/08/2010	BILL	CARLSON, WILLIAM V & ELLICE K	$50.52	$50.52
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-46.86	$0.00
07/06/2009	BILL	CARLSON, WILLIAM V & ELLICE K	$46.86	$46.86
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-59.44	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$59.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.04	$52.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$49.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.17	$47.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.74	$45.13
07/15/2008	BILL	CARLSON, WILLIAM V & ELLICE K	$43.39	$43.39
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-49.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.81	$49.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.41	$46.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.01	$43.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$41.80
07/12/2007	BILL	CARLSON, WILLIAM V & ELLICE K	$40.19	$40.19
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-38.71	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.49	$38.71
07/12/2006	BILL	CARLSON, WILLIAM V & ELLICE K	$37.22	$37.22
08/30/2005	PAYMENT	CARLSON, WILLIAM V & ELLICE K CHECK BANK: 94-7074 NUM: 1166	$-34.45	$0.00
08/30/2005	AMENDMENT	postmarked 8/25/05	$-1.38	$34.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$35.83
07/15/2005	BILL	CARLSON, WILLIAM V & ELLICE K	$34.45	$34.45
04/29/2005	PAYMENT	FORD, LAWRENCE & OLGA CASH	$-0.06	$0.00
10/25/2004	PAYMENT	FORD, OLGA CHECK BANK: 55-136 NUM: 916	$-1.28	$0.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.06	$1.34
09/23/2004	PAYMENT	FORD, LAWRENCE & OLGA CHECK BANK: 55-136 NUM: 908	$-31.90	$1.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$33.18
07/08/2004	BILL	FORD, LAWRENCE & OLGA	$31.90	$31.90
04/28/2004	PAYMENT	FORD, OLGA CHECK BANK: 55-136 NUM: 855	$-3.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$3.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.07	$2.91
10/29/2003	PAYMENT	FORD, L. CHECK BANK: 55-136 NUM: 786	$-31.57	$2.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.58	$34.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$32.83
07/18/2003	BILL	FORD, LAWRENCE & OLGA	$31.57	$31.57
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 55-136 NUM: 625	$-30.54	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.43	$30.54
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 55-136 NUM: 625	$30.54	$31.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$1.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$1.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.28
09/24/2002	VOID	FORD, OLGA CHECK BANK: 55-136 NUM: 625	$-30.54	$1.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$31.76
07/12/2002	BILL	FORD, LAWRENCE & OLGA	$30.54	$30.54
08/31/2001	PAYMENT	LAWRENCE/OLGA FORD CHECK BANK: 94-7074 NUM: 1090	$-30.03	$0.00
07/12/2001	BILL	FORD, LAWRENCE & OLGA	$30.03	$30.03
04/03/2001	PAYMENT	FORD, OLGA CHECK BANK: 94-7074 NUM: 928	$-6.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.20	$6.44
03/07/2001	PAYMENT	FORD, LAWRENCE & OLGA CHECK BANK: 94-7074 NUM: 858	$-75.69	$6.24
03/01/2001	INTEREST	Monthly Interest	$0.26	$81.93
02/02/2001	INTEREST	Monthly Interest	$0.26	$81.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.77	$81.41
01/08/2001	INTEREST	Monthly Interest	$0.26	$79.64
11/30/2000	INTEREST	Monthly Interest	$0.26	$79.38
11/09/2000	INTEREST	Monthly Interest	$0.26	$79.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.47	$78.86
10/05/2000	INTEREST	Monthly Interest	$0.26	$77.39
09/07/2000	INTEREST	Monthly Interest	$0.26	$77.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$76.87
08/01/2000	INTEREST	Monthly Interest	$0.26	$75.69
07/17/2000	BILL	FORD, LAWRENCE & OLGA	$29.43	$75.43
07/03/2000	INTEREST	Monthly Interest	$0.26	$46.00
07/03/2000	INTEREST	Monthly Interest	$0.26	$45.74
06/06/2000	INTEREST	Monthly Interest	$2.59	$45.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$42.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.17	$37.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$35.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$33.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$32.31
07/17/1999	BILL	FORD, LAWRENCE & OLGA	$31.07	$31.07
08/26/1998	PAYMENT	FORD, OLGA CHECK	$-31.64	$0.00
07/13/1998	BILL	FORD, LAWRENCE & OLGA	$31.64	$31.64
08/20/1997	PAYMENT	FORD, L CHECK	$-31.42	$0.00
07/14/1997	BILL	FORD, LAWRENCE & OLGA	$31.42	$31.42
08/21/1996	PAYMENT	FORD, L	$-31.24	$0.00
07/18/1996	BILL	FORD, LAWRENCE & OLGA	$31.24	$31.24