Tax Account 019-288-05

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Owners

SOLOMON, CAROL F
519 BILLINGS RD
HERMON, ME 04401

Account Summary

Account ID	019-288-05
Account Type	Real Estate
Location	869 BRANSTETTER AVE MARK TWAIN
Balance	$674.90
Currently Due	$170.90

Account ID

019-288-05

Account Type

Real Estate

Location

869 BRANSTETTER AVE
MARK TWAIN

Balance

$674.90

Currently Due

$170.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.90
Total	$674.90
Paid	$0.00
Balance	$674.90
Due	$170.90
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$674.90

Total

$674.90

Paid

$0.00

Balance

$674.90

Due

$170.90

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$170.90	$0.00	$170.90	$0.00	$170.90
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$338.90
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$506.90
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$674.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.29	$0.00	$655.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$512.80	$0.00	$512.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$497.92	$0.00	$497.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$482.59	$0.00	$482.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$468.57	$0.00	$468.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$454.94	$0.00	$454.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$441.71	$0.00	$441.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$430.55	$0.00	$430.55	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SOLOMON, CAROL F	$674.90	$674.90
09/12/2023	PAYMENT	SOLOMON, CAROL F SYS 3907 ORIG: CHECK	$-655.29	$0.00
09/12/2023	ADJUST	SOLOMON, CAROL F CHECK 3907 VOIDED PAYMENT: 874870. REASON: COLLECTION FEE FIX	$655.29	$655.29
09/12/2023	PAYMENT	SOLOMON, CAROL SYS 3650 ORIG: CHECK	$-512.80	$0.00
09/12/2023	ADJUST	SOLOMON, CAROL CHECK 3650 VOIDED PAYMENT: 706198. REASON: COLLECTION FEE FIX	$512.80	$512.80
09/12/2023	PAYMENT	SOLOMON, CAROL F SYS 3403 ORIG: CHECK	$-497.92	$0.00
09/12/2023	ADJUST	SOLOMON, CAROL F CHECK 3403 VOIDED PAYMENT: 568465. REASON: COLLECTION FEE FIX	$497.92	$497.92
09/01/2023	PAYMENT	SOLOMON, CAROL F CHECK 3907	$-655.29	$0.00
07/17/2023	BILL	SOLOMON, CAROL F & DALE	$655.29	$655.29
08/25/2022	PAYMENT	SOLOMON, CAROL CHECK 3650	$-512.80	$0.00
07/15/2022	BILL	SOLOMON, CAROL F & DALE	$512.80	$512.80
08/30/2021	PAYMENT	SOLOMON, CAROL F CHECK 3403	$-497.92	$0.00
07/14/2021	BILL	SOLOMON, CAROL F & DALE	$497.92	$497.92
08/24/2020	PAYMENT	SOLOMON, CAROL F & DALE CHECK NUM: 3149	$-482.59	$0.00
07/09/2020	BILL	SOLOMON, CAROL F & DALE	$482.59	$482.59
08/06/2019	PAYMENT	SOLOMON, CAROL CHECK NUM: 2858	$-468.57	$0.00
07/10/2019	BILL	SOLOMON, CAROL F & DALE	$468.57	$468.57
08/14/2018	PAYMENT	SOLOMON, CAROL CHECK NUM: 2598	$-454.94	$0.00
07/10/2018	BILL	SOLOMON, CAROL F & DALE	$454.94	$454.94
08/16/2017	PAYMENT	SOLOMON, CAROL F CHECK NUM: 2287	$-441.71	$0.00
07/10/2017	BILL	SOLOMON, CAROL F & DALE	$441.71	$441.71
08/11/2016	PAYMENT	SOLOMON, CAROL F CHECK NUM: 1969	$-430.55	$0.00
07/11/2016	BILL	SOLOMON, CAROL F & DALE	$430.55	$430.55
08/17/2015	PAYMENT	SOLOMON, CAROL CHECK NUM: 1622	$-429.59	$0.00
07/07/2015	BILL	SOLOMON, CAROL F & DALE	$429.59	$429.59
08/14/2014	PAYMENT	SOLOMON, CAROL F CHECK NUM: 1266	$-416.96	$0.00
07/08/2014	BILL	SOLOMON, CAROL F & DALE	$416.96	$416.96
08/08/2013	PAYMENT	SOLOMON, CAROL F CHECK NUM: 9783	$-429.46	$0.00
07/08/2013	BILL	SOLOMON, CAROL F & DALE	$429.46	$429.46
08/17/2012	PAYMENT	SOLOMON, CAROL F & DALE CHECK NUM: 9438	$-420.86	$0.00
07/10/2012	BILL	SOLOMON, CAROL F & DALE	$420.86	$420.86
08/14/2011	PAYMENT	SOLOMON, CAROL F & DALE CHECK NUM: 9130	$-408.46	$0.00
07/08/2011	BILL	SOLOMON, CAROL F & DALE	$408.46	$408.46
08/17/2010	PAYMENT	SOLOMON, CAROL F & DALE CHECK BANK: 52-7445 NUM: 8834	$-396.58	$0.00
07/08/2010	BILL	SOLOMON, CAROL F & DALE	$396.58	$396.58
08/11/2009	PAYMENT	SOLOMON, CAROL F & DALE CHECK BANK: 52-7445 NUM: 8513	$-573.49	$0.00
07/06/2009	BILL	SOLOMON, CAROL F & DALE	$573.49	$573.49
08/21/2008	PAYMENT	SOLOMON, CAROL F & DALE CHECK BANK: 52-7445 NUM: 8183	$-556.77	$0.00
07/15/2008	BILL	SOLOMON, CAROL F & DALE	$556.77	$556.77
08/15/2007	PAYMENT	SOLOMON, CAROL F CHECK BANK: 52-7445 NUM: 7893	$-540.57	$0.00
07/12/2007	BILL	SOLOMON, CAROL F & DALE	$540.57	$540.57
08/24/2006	PAYMENT	SOLOMON, CAROL F CHECK BANK: 52-7445 NUM: 7546	$-524.62	$0.00
07/12/2006	BILL	SOLOMON, CAROL F & DALE	$524.62	$524.62
08/09/2005	PAYMENT	SOLOMON, CAROL F CHECK BANK: 52-7445 NUM: 7244	$-509.35	$0.00
07/15/2005	BILL	SOLOMON, CAROL F & DALE	$509.35	$509.35
08/12/2004	PAYMENT	SOLOMON, CAROL F & DALE CHECK BANK: 52-7445 NUM: 6852	$-508.18	$0.00
07/08/2004	BILL	SOLOMON, CAROL F & DALE	$508.18	$508.18
08/11/2003	PAYMENT	SOLOMON, CAROL F CHECK BANK: 52-7445 NUM: 6463	$-466.57	$0.00
07/18/2003	BILL	SOLOMON, CAROL F & DALE	$466.57	$466.57
08/14/2002	PAYMENT	SOLOMON, CAROL F & DALE CHECK BANK: 94-204 NUM: 1388	$-455.53	$0.00
07/12/2002	BILL	SOLOMON, CAROL F & DALE	$455.53	$455.53
08/14/2001	PAYMENT	SOLOMON, CAROL F & DALE CHECK BANK: 94-204 NUM: 1339	$-446.10	$0.00
07/12/2001	BILL	SOLOMON, CAROL F & DALE	$446.10	$446.10
08/21/2000	PAYMENT	SOLOMON, CAROL F & DALE CHECK BANK: 52-7445 NUM: 5475	$-437.03	$0.00
07/17/2000	BILL	SOLOMON, CAROL F & DALE	$437.03	$437.03
08/24/1999	PAYMENT	SOLOMON, CAROL F & DALE CHECK BANK: 91-119 NUM: 215	$-461.67	$0.00
07/17/1999	BILL	SOLOMON, CAROL F & DALE	$461.67	$461.67
08/11/1998	PAYMENT	SOLOMON, CAROL F & DALE CHECK	$-365.41	$0.00
07/13/1998	BILL	SOLOMON, CAROL F & DALE	$365.41	$365.41
08/11/1997	PAYMENT	SOLOMON, CAROL F & DALE CHECK	$-360.62	$0.00
07/14/1997	BILL	SOLOMON, CAROL F & DALE	$360.62	$360.62
08/23/1996	PAYMENT	PHILLIPS, IRIS M ET AL	$-331.02	$0.00
07/18/1996	BILL	PHILLIPS, IRIS M ET AL	$331.02	$331.02