Tax Account 017-532-06

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Owners

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

Account Summary

Account ID	017-532-06
Account Type	Real Estate
Location	9335 VIA SEGUNDO SILVER SPRINGS
Balance	$81.06
Currently Due	$81.06

Account ID

017-532-06

Account Type

Real Estate

Location

9335 VIA SEGUNDO
SILVER SPRINGS

Balance

$81.06

Currently Due

$81.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.06
Total	$81.06
Paid	$0.00
Balance	$81.06
Due	$81.06
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

$81.06

Total

$81.06

Paid

$0.00

Balance

$81.06

Due

$81.06

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	$81.06	$0.00	$81.06	$0.00	$81.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$81.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.22	$11.28	$86.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$60.07	$9.00	$69.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$59.77	$2.23	$62.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$51.94	$11.22	$63.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$11.52	$59.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$58.76	$20.31	$79.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$18.00	$60.70	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$42.46	$27.98	$70.44	$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	$81.06	$81.06
01/29/2024	PAYMENT	ELLICE K G CARLSON PNP PNP - 150117090	$-86.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$86.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$81.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$78.23
07/17/2023	BILL	CARLSON, ELLICE K G	$75.22	$75.22
03/14/2023	PAYMENT	ELLICE K G CARLSON PNP PNP - 131481235	$-69.07	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$69.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$65.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$62.47
07/15/2022	BILL	CARLSON, ELLICE K G	$60.07	$60.07
05/16/2022	PAYMENT	ELLICE K G CARLSON PNP PNP - 114379339	$-62.00	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$62.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.23	$58.00
07/14/2021	BILL	CARLSON, ELLICE K G	$55.77	$55.77
04/28/2021	PAYMENT	ELLICE K G CARLSON PNP PNP - 93100695	$-63.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.57	$62.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.06	$58.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$55.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.04	$52.98
07/09/2020	BILL	CARLSON, ELLICE K G	$50.94	$50.94
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-59.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$59.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.35	$58.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.87	$54.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.39	$52.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$49.71
07/10/2019	BILL	CARLSON, ELLICE K G	$47.80	$47.80
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537	$-255.78	$0.00
07/10/2018	BILL	CARLSON, ELLICE K G	$45.57	$255.78
07/02/2018	INTEREST	Monthly Interest	$1.07	$210.21
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$209.14
06/01/2018	INTEREST	Monthly Interest	$4.36	$194.14
05/01/2018	INTEREST	Monthly Interest	$0.71	$189.78
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$189.07
04/02/2018	INTEREST	Monthly Interest	$0.71	$182.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.06	$181.69
03/02/2018	INTEREST	Monthly Interest	$0.71	$178.63
02/01/2018	INTEREST	Monthly Interest	$0.71	$177.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.63	$177.21
01/03/2018	INTEREST	Monthly Interest	$0.71	$174.58
12/05/2017	INTEREST	Monthly Interest	$0.71	$173.87
11/01/2017	INTEREST	Monthly Interest	$0.71	$173.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.19	$172.45
10/02/2017	INTEREST	Monthly Interest	$0.71	$170.26
09/01/2017	INTEREST	Monthly Interest	$0.71	$169.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$168.84
08/01/2017	INTEREST	Monthly Interest	$0.71	$167.09
07/10/2017	BILL	CARLSON, ELLICE K G	$43.76	$166.38
07/10/2017	INTEREST	Monthly Interest	$0.71	$122.62
07/03/2017	INTEREST	Monthly Interest	$0.71	$121.91
06/01/2017	INTEREST	Monthly Interest	$3.91	$121.20
05/01/2017	INTEREST	Monthly Interest	$0.35	$117.29
04/03/2017	INTEREST	Monthly Interest	$0.35	$116.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.99	$116.59
03/01/2017	INTEREST	Monthly Interest	$0.35	$113.60
02/02/2017	INTEREST	Monthly Interest	$0.35	$113.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$112.90
01/03/2017	INTEREST	Monthly Interest	$0.35	$110.34
12/01/2016	INTEREST	Monthly Interest	$0.35	$109.99
11/01/2016	INTEREST	Monthly Interest	$0.35	$109.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.14	$109.29
10/03/2016	INTEREST	Monthly Interest	$0.35	$107.15
09/01/2016	INTEREST	Monthly Interest	$0.35	$106.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$106.45
07/11/2016	BILL	BEC MINERALS, INC	$42.70	$104.74
07/08/2016	INTEREST	Monthly Interest	$0.35	$62.04
07/01/2016	INTEREST	Monthly Interest	$0.35	$61.69
06/01/2016	INTEREST	Monthly Interest	$3.54	$61.34
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$57.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$56.11
04/04/2016	PENALTY	POSTAGE	$1.00	$52.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.97	$51.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.55	$48.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$46.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$44.16
07/07/2015	BILL	BEC MINERALS, INC	$42.46	$42.46
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-105.24	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.35	$105.24
09/02/2014	INTEREST	Monthly Interest	$0.35	$104.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$104.54
07/08/2014	BILL	BEC MINERALS, INC	$42.29	$102.85
07/07/2014	INTEREST	Monthly Interest	$0.35	$60.56
07/01/2014	INTEREST	Monthly Interest	$0.35	$60.21
06/02/2014	INTEREST	Monthly Interest	$3.52	$59.86
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$56.34
03/26/2014	PENALTY	POSTAGE	$1.00	$52.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.96	$51.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.54	$48.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$46.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$43.98
07/08/2013	BILL	BEC MINERALS, INC	$42.29	$42.29
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-54.95	$0.00
07/10/2012	BILL	BEC MINERALS, INC	$54.95	$54.95
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-51.63	$0.00
07/08/2011	BILL	BEC MINERALS, INC	$51.63	$51.63
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-53.65	$0.00
07/08/2010	BILL	BEC MINERALS, INC	$53.65	$53.65
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-43.95	$0.00
07/06/2009	BILL	BEC MINERALS, INC	$43.95	$43.95
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-56.14	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$56.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$49.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$46.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.32
07/15/2008	BILL	BEC MINERALS, INC	$40.69	$40.69
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-45.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.64	$45.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.26	$43.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$41.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	BEC MINERALS, INC	$37.67	$37.67
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-36.28	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.28
07/12/2006	BILL	BEC MINERALS, INC	$34.88	$34.88
08/30/2005	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 2887	$-32.29	$0.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-1.29	$32.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	BEC MINERALS, INC	$32.29	$32.29
08/26/2004	PAYMENT	CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 1330	$-29.90	$0.00
07/08/2004	BILL	CARLSON, WILLIAM VICTOR ET AL	$29.90	$29.90
08/06/2003	PAYMENT	LAURENCE, DELBERT M & IRENE H CHECK BANK: 94-7074 NUM: 2712	$-29.59	$0.00
07/18/2003	BILL	LAURENCE, DELBERT M & IRENE H	$29.59	$29.59
08/14/2002	PAYMENT	LAURENCE, DELBERT M & IRENE H CHECK BANK: 94-7074 NUM: 2606	$-28.64	$0.00
07/12/2002	BILL	LAURENCE, DELBERT M & IRENE H	$28.64	$28.64
08/03/2001	PAYMENT	LAURENCE, DELBERT M & IRENE H CHECK BANK: 94-7074 NUM: 2477	$-28.17	$0.00
07/12/2001	BILL	LAURENCE, DELBERT M & IRENE H	$28.17	$28.17
08/31/2000	PAYMENT	LAURENCE, DELBERT M & IRENE H CHECK BANK: 94-7074 NUM: 2336	$-27.61	$0.00
07/17/2000	BILL	LAURENCE, DELBERT M & IRENE H	$27.61	$27.61
08/26/1999	PAYMENT	LAURENCE, DELBERT M & IRENE H CHECK BANK: 94-7074 NUM: 2198	$-19.97	$0.00
07/17/1999	BILL	LAURENCE, DELBERT M & IRENE H	$19.97	$19.97
08/12/1998	PAYMENT	LAURENCE, DELBERT M & IRENE H CHECK	$-20.34	$0.00
07/13/1998	BILL	LAURENCE, DELBERT M & IRENE H	$20.34	$20.34
08/14/1997	PAYMENT	LAURENCE, DELBERT M & IRENE H CHECK	$-20.21	$0.00
07/14/1997	BILL	LAURENCE, DELBERT M & IRENE H	$20.21	$20.21
08/16/1996	PAYMENT	LAURENCE, DELBERT M & IRENE H	$-20.09	$0.00
07/18/1996	BILL	LAURENCE, DELBERT M & IRENE H	$20.09	$20.09