Tax Account 010-35O-049

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Owners

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

Account Summary

Account ID	010-35O-049
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.70	$16.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"PHILIP FORST" ONLINE	$-28.64	$0.00
07/10/2024	BILL	FORST, PHILIP J	$28.64	$28.64
07/31/2023	PAYMENT	FORST, PHILIP J CREDIT: D BANK: OP INTERNET NUM: 029134	$-28.64	$0.00
07/12/2023	BILL	FORST, PHILIP J	$28.64	$28.64
08/19/2022	PAYMENT	FORST, PHILIP J CREDIT: D BANK: OP INTERNET NUM: 581466	$-28.64	$0.00
07/12/2022	BILL	FORST, PHILIP J	$28.64	$28.64
07/30/2021	PAYMENT	MAINE COAST MOBILE MED, LLC CHECK NUM: 11395	$-29.85	$0.00
07/14/2021	BILL	FORST, PHILIP J	$29.85	$29.85
08/21/2020	PAYMENT	MAINE COAST MOBILE MED LLC CHECK NUM: 11318	$-14.67	$0.00
07/15/2020	BILL	FORST, PHILIP J	$14.67	$14.67
09/10/2019	PAYMENT	MAINE COAST MOBILE MED LLC CHECK NUM: 11092	$-0.59	$0.00
08/30/2019	PAYMENT	MAINE COAST MOBILE MED LLC CHECK NUM: 11080	$-14.67	$0.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	FORST, PHILIP J	$14.67	$14.67
07/25/2018	PAYMENT	MAINE COAST MOBILE MED. LLC CHECK NUM: 10648	$-14.62	$0.00
07/09/2018	BILL	FORST, PHILIP J	$14.62	$14.62
08/04/2017	PAYMENT	FORST, PHILIP J CHECK NUM: 20800	$-13.30	$0.00
07/07/2017	BILL	FORST, PHILIP J	$13.30	$13.30
08/24/2016	PAYMENT	FORST, PHILIP J CHECK NUM: 1991	$-16.00	$0.00
08/24/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.70	$16.00
07/08/2016	BILL	FORST, PHILIP J	$13.30	$13.30
08/06/2015	PAYMENT	FORST, PHILIP J CHECK NUM: 1931	$-13.30	$0.00
07/08/2015	BILL	FORST, PHILIP J	$13.30	$13.30
08/20/2014	PAYMENT	FORST, PHILIP J CHECK NUM: 1841	$-13.30	$0.00
07/10/2014	BILL	FORST, PHILIP J	$13.30	$13.30
09/30/2013	PAYMENT	FORST, PHILIP J CHECK NUM: 1771	$-0.53	$0.00
09/09/2013	PAYMENT	FORST, PHILIP J CHECK NUM: 1770	$-13.30	$0.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	FORST, PHILIP J	$13.30	$13.30
08/13/2012	PAYMENT	FORST, PHILIP J CHECK NUM: 1731	$-13.30	$0.00
07/10/2012	BILL	FORST, PHILIP J	$13.30	$13.30
04/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1709	$-13.30	$0.00
04/26/2012	AMENDMENT	Moving to other owners apn	$-0.63	$13.30
04/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1709	$13.30	$13.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/12/2011	VOID	FORST, PHILIP J CHECK NUM: 1709	$-13.30	$0.53
09/12/2011	AMENDMENT	adjust pen	$0.53	$13.83
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	FORST, PHILIP J	$13.30	$13.30
08/11/2010	PAYMENT	MAINE COAST MOBILE MED LLC CHECK NUM: 5251	$-13.30	$0.00
07/14/2010	BILL	FORST, PHILIP J	$13.30	$13.30
09/28/2009	PAYMENT	FORST, PHILIP J CHECK NUM: 4674	$-13.30	$0.00
07/21/2009	BILL	FORST, PHILIP J	$13.30	$13.30
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4319	$-13.30	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.59	$13.30
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4319	$13.30	$13.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/09/2008	VOID	MAINE COAST MOBILE MED CHECK NUM: 4319	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	FORST, PHILIP J	$13.30	$13.30
08/21/2007	PAYMENT	FORST, PHILIP J CHECK NUM: 1576	$-13.30	$0.00
07/13/2007	BILL	FORST, PHILIP J	$13.30	$13.30
09/06/2006	PAYMENT	FORST, PHILIP J CHECK NUM: 1422	$-13.30	$0.00
07/19/2006	BILL	FORST, PHILIP J	$13.30	$13.30
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.62	$0.00
07/01/2004	BILL	WESTLAKE, KEATS W @	$13.31	$26.62
07/01/2003	BILL	WESTLAKE, KEATS W @	$13.31	$13.31