Tax Account 017-393-12

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Owners

ALBRECQ, ANNE ET AL
38 SCHOOL ST APT A
ORLEANS, VT 05860

ALBRECQ, ANNE

ALBRECQ, ANN

Account Summary

Account ID	017-393-12
Account Type	Real Estate
Location	4030 KATY ST SILVER SPRINGS
Balance	$317.61
Currently Due	$317.61

Account ID

017-393-12

Account Type

Real Estate

Location

4030 KATY ST
SILVER SPRINGS

Balance

$317.61

Currently Due

$317.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$97.91
Paid	$0.00
Balance	$97.91
Due	$317.61
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

$97.91

Paid

$0.00

Balance

$97.91

Due

$317.61

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	Past due	$94.14	$3.77	$94.14	$0.00	$317.61
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$317.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$317.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$317.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$87.33	$19.21	$0.00	$115.28	$219.70
2022/2023 REAL ESTATE TAXES	$75.29	$15.24	$0.00	$104.42	$104.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$68.32	$2.57	$70.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$62.84	$12.94	$80.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$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	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$317.61
07/16/2024	BILL	ALBRECQ, ANNE ET AL	$94.14	$313.84
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.31	$219.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.31	$218.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.28	$217.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$209.80
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.58	$209.22
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$208.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$208.06
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$201.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$201.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$200.79
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$195.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$194.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$194.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$193.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.58	$189.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$188.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$188.28
07/17/2023	BILL	ALBRECQ, ANNE ET AL	$87.33	$184.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$97.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$96.88
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.77	$96.30
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$90.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$84.53
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	ALBRECQ, ANNE ET AL	$69.29	$69.29
06/07/2022	PAYMENT	ANNE MEINEN ALBRECQ PNP PNP - 115519930	$-70.89	$0.00
06/07/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD ON TIME	$-5.36	$70.89
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.36	$76.25
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	ALBRECQ, ANNE ET AL	$64.32	$64.32
06/14/2021	PAYMENT	ANNE ET AL ALBRECQ PNP PNP - 95415353	$-80.68	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.90	$80.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$75.78
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	ALBRECQ, ANNE ET AL	$58.84	$58.84
07/25/2019	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1595	$-55.21	$0.00
07/10/2019	BILL	STOCKTON HOLDING CORP	$55.21	$55.21
07/27/2018	PAYMENT	STOCKTON HOLDING CORPORATION CHECK NUM: 1578	$-52.61	$0.00
07/10/2018	BILL	STOCKTON HOLDING CORP	$52.61	$52.61
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-50.53	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$50.53	$50.53
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-49.32	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$49.32	$49.32
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-49.06	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$49.06	$49.06
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-48.89	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$48.89	$48.89
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-48.89	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$48.89	$48.89
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-58.53	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$58.53	$58.53
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-58.53	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$58.53	$58.53
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-55.00	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$55.00	$55.00
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-50.52	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$50.52	$50.52
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-46.86	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$46.86	$46.86
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-43.39	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$43.39	$43.39
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-40.19	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$40.19	$40.19
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-37.22	$0.00
07/12/2006	BILL	AMOS, KAYLINE L U/C	$37.22	$37.22
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-34.45	$0.00
07/15/2005	BILL	AMOS, KAYLINE L U/C	$34.45	$34.45
05/03/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8516	$-38.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.23	$38.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.91	$36.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$34.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$33.18
07/08/2004	BILL	AMOS, KAYLINE L U/C	$31.90	$31.90
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-32.83	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$32.83
07/18/2003	BILL	AMOS, KAYLINE L U/C	$31.57	$31.57
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-30.54	$0.00
07/12/2002	BILL	AMOS, KAYLINE L U/C	$30.54	$30.54
01/07/2002	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 8017	$-32.73	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$32.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$31.23
07/12/2001	BILL	AMOS, KAYLINE L U/C	$30.03	$30.03
09/15/2000	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 7466	$-29.43	$0.00
09/15/2000	AMENDMENT	under 2.00	$-1.18	$29.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$30.61
07/17/2000	BILL	AMOS, KAYLINE L U/C	$29.43	$29.43
01/31/2000	PAYMENT	AMOS, KAYLINE L U/C CHECK BANK: 94-77 NUM: 1242	$-35.72	$0.00
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	AMOS, KAYLINE L U/C	$31.07	$31.07
08/18/1998	PAYMENT	AMOS, KAYLINE L CHECK	$-31.64	$0.00
07/13/1998	BILL	AMOS, KAYLINE L U/C	$31.64	$31.64
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-31.42	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$31.42	$31.42
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-31.24	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$31.24	$31.24