Tax Account 006-56C-004

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Owners

DUBE, PAUL A
203 PLEASANT ST
CLAREMONT, NH 03743-3156

803517

Account Summary

Account ID	006-56C-004
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56C-004

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.04
Total	$58.04
Paid	$58.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.04

Total

$58.04

Paid

$58.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$58.04	$0.00	$58.04	$58.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.04	$0.00	$58.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.04	$0.00	$58.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.89	$0.00	$61.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.19	$0.00	$61.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$61.19	$0.00	$61.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.97	$0.00	$60.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.55	$0.00	$55.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$55.55	$0.00	$55.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$55.55	$0.00	$55.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$55.55	$0.00	$55.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PLEASANT STREET AUTOWORKS CHECK 004504	$-58.04	$0.00
07/10/2024	BILL	DUBE, PAUL A	$58.04	$58.04
08/23/2023	PAYMENT	DUBE, PAUL A CHECK NUM: 3945	$-58.04	$0.00
07/12/2023	BILL	DUBE, PAUL A	$58.04	$58.04
08/29/2022	PAYMENT	PLEASANT STREET AUTOWORKS CHECK NUM: 3380	$-58.04	$0.00
07/12/2022	BILL	DUBE, PAUL A	$58.04	$58.04
08/19/2021	PAYMENT	BROWN, LANCE CHECK NUM: 995781	$-61.89	$0.00
07/14/2021	BILL	BROWN, LANCE D & KRISTI C B	$61.89	$61.89
08/21/2020	PAYMENT	BROWN, LANCE CHECK NUM: 0000995771	$-61.19	$0.00
07/15/2020	BILL	BROWN, LANCE D & KRISTI C B	$61.19	$61.19
08/16/2019	PAYMENT	BROWN, KRISTI CREDIT: D BANK: OP INTERNET NUM: 015864	$-61.19	$0.00
07/10/2019	BILL	BROWN, LANCE D & KRISTI C B	$61.19	$61.19
08/20/2018	PAYMENT	BROWN, KRISTI CREDIT: D BANK: OP INTERNET NUM: 229784	$-60.97	$0.00
07/09/2018	BILL	BROWN, LANCE D & KRISTI C B	$60.97	$60.97
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-55.55	$0.00
07/07/2017	BILL	APPM LLC	$55.55	$55.55
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-55.55	$0.00
07/08/2016	BILL	APPM LLC	$55.55	$55.55
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-55.55	$0.00
07/08/2015	BILL	APPM LLC	$55.55	$55.55
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-55.55	$0.00
07/10/2014	BILL	APPM LLC	$55.55	$55.55
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-55.55	$0.00
07/16/2013	BILL	APPM LLC	$55.55	$55.55
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-55.55	$0.00
07/10/2012	BILL	APPM LLC	$55.55	$55.55
08/26/2011	PAYMENT	BROWN, LANCE & KRISTI CHECK NUM: 218	$-55.55	$0.00
07/14/2011	BILL	APPM LLC	$55.55	$55.55
08/24/2010	PAYMENT	BROWN, LANCE & KRISTI CHECK NUM: 184	$-55.86	$0.00
07/14/2010	BILL	APPM LLC	$55.86	$55.86
09/03/2009	PAYMENT	BURKE, FELTON CHECK NUM: 1150	$-55.86	$0.00
07/21/2009	BILL	BURKE, FELTON JR	$55.86	$55.86
07/28/2008	PAYMENT	BURKE, FELTON JR CHECK NUM: 7954	$-55.91	$0.00
07/14/2008	BILL	BURKE, FELTON JR	$55.91	$55.91
08/01/2007	PAYMENT	FELTON BURKEN CHECK NUM: 7675	$-55.91	$0.00
07/13/2007	BILL	BURKE, FELTON JR	$55.91	$55.91
04/12/2007	PAYMENT	BURKE, FELTON CHECK NUM: 7585	$-68.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.91	$68.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.35	$64.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$60.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$58.13
07/19/2006	BILL	BURKE, FELTON JR	$55.89	$55.89
01/04/2006	PAYMENT	BURKE, FELTON JR CHECK NUM: 2791	$-60.85	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.79	$60.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$58.06
07/21/2005	BILL	BURKE, FELTON JR	$55.83	$55.83
08/30/2004	PAYMENT	@	$-55.91	$0.00
07/01/2004	BILL	BURKE, FELTON JR @	$55.91	$55.91
08/06/2003	PAYMENT	@	$-55.90	$0.00
07/01/2003	BILL	KERNODLE, RICHARD M @	$55.90	$55.90