Tax Account 006-07B-022

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Owners

FORST, PHILIP J
PO BOX 1393
ELLSWORTH, ME 04605-1393

Account Summary

Account ID	006-07B-022
Account Type	Real Estate
Location	0 SEC 7 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$59.64
Total	$59.64
Paid	$59.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$59.64	$0.00	$0.00	$59.64	$59.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.60	$0.00	$0.00	$59.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$59.60	$0.00	$0.00	$59.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.60	$0.00	$0.00	$59.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$62.98	$0.00	$0.00	$62.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$62.13	$0.00	$0.00	$62.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$61.47	$2.46	$0.00	$63.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$61.26	$0.00	$0.00	$61.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$57.51	$0.00	$0.00	$57.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.76	$0.00	$0.00	$54.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$54.76	$0.00	$0.00	$54.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.02	$0.00	$0.00	$56.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	PHILIP J FORST CHECK (LOCKBOX-LA) - 1001	$-59.64	$0.00
07/11/2025	BILL	FORST, PHILIP J	$59.64	$59.64
08/20/2024	PAYMENT	"PHILIP FORST" ONLINE	$-59.60	$0.00
07/10/2024	BILL	FORST, PHILIP J	$59.60	$59.60
07/31/2023	PAYMENT	FORST, PHILIP J CREDIT: D BANK: OP INTERNET NUM: 029081	$-59.60	$0.00
07/12/2023	BILL	FORST, PHILIP J	$59.60	$59.60
08/19/2022	PAYMENT	FORST, PHILIP J CREDIT: D BANK: OP INTERNET NUM: 581466	$-59.60	$0.00
07/12/2022	BILL	FORST, PHILIP J	$59.60	$59.60
07/30/2021	PAYMENT	MAINE COAST MOBILE MED, LLC CHECK NUM: 11395	$-62.98	$0.00
07/14/2021	BILL	FORST, PHILIP J	$62.98	$62.98
08/21/2020	PAYMENT	MAINE COAST MOBILE MED LLC CHECK NUM: 11318	$-62.13	$0.00
07/15/2020	BILL	FORST, PHILIP J	$62.13	$62.13
09/10/2019	PAYMENT	MAINE COAST MOBILE MED LLC CHECK NUM: 11092	$-2.46	$0.00
08/30/2019	PAYMENT	MAINE COAST MOBILE MED LLC CHECK NUM: 11080	$-61.47	$2.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.93
07/10/2019	BILL	FORST, PHILIP J	$61.47	$61.47
07/25/2018	PAYMENT	MAINE COAST MOBILE MED. LLC CHECK NUM: 10648	$-61.26	$0.00
07/09/2018	BILL	FORST, PHILIP J	$61.26	$61.26
08/04/2017	PAYMENT	FORST, PHILIP J CHECK NUM: 20800	$-57.51	$0.00
07/07/2017	BILL	FORST, PHILIP J	$57.51	$57.51
08/24/2016	PAYMENT	FORST, PHILIP J CHECK NUM: 1991	$-54.76	$0.00
07/08/2016	BILL	FORST, PHILIP J	$54.76	$54.76
08/06/2015	PAYMENT	FORST, PHILIP J CHECK NUM: 1931	$-54.76	$0.00
07/08/2015	BILL	FORST, PHILIP J	$54.76	$54.76
08/20/2014	PAYMENT	FORST, PHILIP J CHECK NUM: 1841	$-56.02	$0.00
07/10/2014	BILL	FORST, PHILIP J	$56.02	$56.02
09/30/2013	PAYMENT	FORST, PHILIP J CHECK NUM: 1771	$-2.19	$0.00
09/09/2013	PAYMENT	FORST, PHILIP J CHECK NUM: 1770	$-54.76	$2.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$56.95
07/16/2013	BILL	FORST, PHILIP J	$54.76	$54.76
08/13/2012	PAYMENT	FORST, PHILIP J CHECK NUM: 1731	$-54.76	$0.00
07/10/2012	BILL	FORST, PHILIP J	$54.76	$54.76
06/05/2012	PAYMENT	MAINE COAST MOBILE MED LLC CHECK NUM: 6390	$-7.00	$0.00
05/24/2012	PAYMENT	FORST, PHILIP J CHECK NUM: 1726	$-3.21	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.21
04/26/2012	AMENDMENT	From apn 010-35O-049	$0.63	$3.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$2.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$2.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.30
09/12/2011	PAYMENT	FORST, PHILIP J CHECK NUM: 1709	$-54.76	$2.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$56.95
07/14/2011	BILL	FORST, PHILIP J	$54.76	$54.76
08/11/2010	PAYMENT	MAINE COAST MOBILE MED LLC CHECK NUM: 5251	$-55.06	$0.00
07/14/2010	BILL	FORST, PHILIP J	$55.06	$55.06
09/28/2009	PAYMENT	FORST, PHILIP J CHECK NUM: 4674	$-56.32	$0.00
07/21/2009	BILL	FORST, PHILIP J	$56.32	$56.32
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4319	$-56.32	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-2.49	$56.32
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4319	$56.32	$58.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$2.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.36
09/09/2008	VOID	MAINE COAST MOBILE MED CHECK NUM: 4319	$-56.32	$2.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.25	$58.57
07/14/2008	BILL	FORST, PHILIP J	$56.32	$56.32
08/21/2007	PAYMENT	FORST, PHILIP J CHECK NUM: 1576	$-55.06	$0.00
07/13/2007	BILL	FORST, PHILIP J	$55.06	$55.06
09/06/2006	PAYMENT	FORST, PHILIP J CHECK NUM: 1422	$-55.04	$0.00
07/19/2006	BILL	FORST, PHILIP J	$55.04	$55.04
08/16/2005	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 456	$-55.06	$0.00
07/21/2005	BILL	SHOSTAK, VIKTOR	$55.06	$55.06
01/18/2005	PAYMENT	@	$-59.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.41	$59.55
07/01/2004	BILL	KINCADE, MIKE @	$55.14	$55.14
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00