Tax Account 021-082-60

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Owners

MCCASSIE, LYNWOOD
39 BEACON HILL RD
DERRY, ME 03038-0000

Account Summary

Account ID	021-082-60
Account Type	Real Estate
Location	309 MC CASSIE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-60

Account Type

Real Estate

Location

309 MC CASSIE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.45
Total	$1,247.45
Paid	$1,247.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.45

Total

$1,247.45

Paid

$1,247.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$314.45	$0.00	$314.45	$314.45	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.98	$0.00	$1,192.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,120.64	$0.00	$1,120.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,093.71	$0.00	$1,093.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,040.48	$0.00	$1,040.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,018.55	$0.00	$1,018.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$994.13	$0.00	$994.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,004.12	$0.00	$1,004.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$833.75	$0.00	$833.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$311.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$622.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.45	$933.00
07/16/2024	BILL	MC CASSIE, LYNWOOD	$1,247.45	$1,247.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$298.00
09/19/2023	PAYMENT	L MCCASSIE ACH NORW - 039409191	$-298.00	$596.00
07/27/2023	PAYMENT	L MCCASSIE ACH NORW - 039342089	$-298.98	$894.00
07/17/2023	BILL	MC CASSIE, LYNWOOD	$1,192.98	$1,192.98
02/21/2023	PAYMENT	L MCCASSIE ACH NORW - 039120888	$-280.00	$0.00
12/23/2022	PAYMENT	L MCCASSIE ACH NORW - 039021268	$-280.00	$280.00
09/14/2022	PAYMENT	L MCCASSIE ACH NORW - 038883457	$-280.00	$560.00
08/11/2022	PAYMENT	L MCCASSIE ACH NORW - 038797546	$-280.64	$840.00
07/15/2022	BILL	MC CASSIE, LYNWOOD	$1,120.64	$1,120.64
02/23/2022	PAYMENT	L MCCASSIE ACH NORW - 038514045	$-273.38	$0.00
12/22/2021	PAYMENT	L MCCASSIE ACH NORW - 038375657	$-273.38	$273.38
10/04/2021	PAYMENT	L MCCASSIE ACH NORW - 038190455	$-273.38	$546.76
08/16/2021	PAYMENT	L MCCASSIE ACH NORW - 038085018	$-273.57	$820.14
07/14/2021	BILL	MC CASSIE, LYNWOOD	$1,093.71	$1,093.71
02/26/2021	PAYMENT	L MCCASSIE ACH NORW - 037670214	$-260.00	$0.00
01/04/2021	PAYMENT	L MCCASSIE ACH NORW - 037498047	$-260.00	$260.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$260.48	$780.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-260.48	$519.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-260.48	$780.00
07/09/2020	BILL	MC CASSIE, LYNWOOD	$1,040.48	$1,040.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-254.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$254.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-256.55	$762.00
07/10/2019	BILL	MC CASSIE, LYNWOOD	$1,018.55	$1,018.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-248.00	$248.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-248.00	$496.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.13	$744.00
07/10/2018	BILL	MC CASSIE, LYNWOOD	$994.13	$994.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$250.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-254.12	$750.00
07/10/2017	BILL	MC CASSIE, LYNWOOD	$1,004.12	$1,004.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-208.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$208.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$416.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-209.75	$624.00
07/11/2016	BILL	MC CASSIE, LYNWOOD	$833.75	$833.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-226.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$226.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$452.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-228.35	$678.00
07/07/2015	BILL	MC CASSIE, LYNWOOD	$906.35	$906.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-213.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-213.00	$213.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-213.00	$426.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-215.83	$639.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$215.83	$854.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-215.83	$639.00
07/08/2014	BILL	MC CASSIE, LYNWOOD	$854.83	$854.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-249.00	$249.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-249.00	$498.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-250.25	$747.00
07/08/2013	BILL	MC CASSIE, LYNWOOD	$997.25	$997.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-259.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-259.00	$259.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-259.00	$518.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-262.47	$777.00
07/10/2012	BILL	MC CASSIE, LYNWOOD	$1,039.47	$1,039.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-156.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-156.00	$156.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-156.00	$312.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-158.55	$468.00
07/08/2011	BILL	MC CASSIE, LYNWOOD	$626.55	$626.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-146.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-146.00	$146.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-146.00	$292.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-146.22	$438.00
07/08/2010	BILL	MC CASSIE, LYNWOOD	$584.22	$584.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-239.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-239.00	$239.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-239.00	$478.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-240.79	$717.00
07/06/2009	BILL	MC CASSIE, LYNWOOD	$957.79	$957.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-249.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-249.00	$249.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-249.00	$498.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-251.42	$747.00
07/15/2008	BILL	MC CASSIE, LYNWOOD	$998.42	$998.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-230.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-230.00	$230.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-230.00	$460.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-233.07	$690.00
07/12/2007	BILL	MC CASSIE, LYNWOOD	$923.07	$923.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-213.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-213.00	$213.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-213.00	$426.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$213.00	$639.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-213.00	$426.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-215.68	$639.00
07/12/2006	BILL	MC CASSIE, LYNWOOD	$854.68	$854.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-197.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-197.00	$197.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-200.37	$591.00
07/15/2005	BILL	MC CASSIE, LYNWOOD	$791.37	$791.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-189.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-189.00	$189.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-189.00	$378.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-189.62	$567.00
07/08/2004	BILL	MC CASSIE, LYNWOOD	$756.62	$756.62
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-185.57	$0.00
11/24/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74204	$-185.57	$185.57
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-185.57	$371.14
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-185.59	$556.71
07/18/2003	BILL	MC CASSIE, JOSEPH & JOANNE	$742.30	$742.30
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-141.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-141.00	$141.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-141.00	$282.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-141.37	$423.00
07/12/2002	BILL	MC CASSIE, JOSEPH & JOANNE	$564.37	$564.37
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-83.81	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-83.81	$83.81
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-83.81	$167.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-83.98	$251.43
07/12/2001	BILL	MC CASSIE, JOSEPH & JOANNE	$335.41	$335.41
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-82.84	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-82.84	$82.84
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-82.84	$165.68
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-82.95	$248.52
07/17/2000	BILL	MC CASSIE, JOSEPH & JOANNE	$331.47	$331.47
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-87.41	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-87.41	$87.41
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-87.41	$174.82
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-87.58	$262.23
07/17/1999	BILL	MC CASSIE, JOSEPH & JOANNE	$349.81	$349.81
12/11/1998	PAYMENT	SECURED BANKERS/KLISE, GRACE CHECK	$-177.38	$0.00
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-177.63	$177.38
07/13/1998	BILL	MC CASSIE, JOSEPH & JOANNE	$355.01	$355.01
03/03/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-58.27	$0.00
01/15/1998	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK	$-58.27	$58.27
10/17/1997	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK	$-58.27	$116.54
08/26/1997	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK	$-506.36	$174.81
08/01/1997	INTEREST	Monthly Interest	$2.89	$681.17
07/14/1997	BILL	MC CASSIE, JOSEPH & JOANNE	$233.30	$678.28
07/01/1997	INTEREST	Monthly Interest	$2.89	$444.98
06/03/1997	INTEREST	Monthly Interest	$20.35	$442.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$421.74
05/02/1997	INTEREST	Monthly Interest	$0.95	$416.74
03/26/1997	INTEREST	Monthly Interest	$0.95	$415.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.30	$414.84
03/04/1997	INTEREST	Monthly Interest	$0.95	$398.54
02/03/1997	INTEREST	Monthly Interest	$0.95	$397.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.48	$396.64
01/07/1997	INTEREST	Monthly Interest	$0.95	$386.16
12/03/1996	INTEREST	Monthly Interest	$0.95	$385.21
11/15/1996	INTEREST	Monthly Interest	$0.95	$384.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.83	$383.31
10/02/1996	INTEREST	Monthly Interest	$0.95	$377.48
09/11/1996	INTEREST	Monthly Interest	$0.95	$376.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.33	$375.58
08/02/1996	INTEREST	Monthly Interest	$0.95	$373.25
07/18/1996	BILL	MC CASSIE, JOSEPH & JOANNE	$232.85	$372.30
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.43	$139.45
07/01/1995	BILL	MC CASSIE, JOSEPH & JOANNE	$114.02	$114.02