Tax Account 010-59C-020

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Owners

THOMAS, MILTON G & DEBRA C
755 MAIN ST
CALAIS, ME 04619-1316

643802

Account Summary

Account ID	010-59C-020
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59C-020

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.93
Total	$433.93
Paid	$433.93
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.93

Total

$433.93

Paid

$433.93

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	$100.43	$0.00	$100.43	$100.43	$0.00
2	10/07/2024	10/17/2024	Paid	$111.16	$0.00	$111.16	$111.16	$0.00
3	01/06/2025	01/16/2025	Paid	$111.16	$0.00	$111.16	$111.16	$0.00
4	03/03/2025	03/13/2025	Paid	$111.18	$0.00	$111.18	$111.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.29	$0.00	$372.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$345.82	$0.00	$345.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$175.62	$0.00	$175.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$159.44	$0.14	$159.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$163.21	$0.00	$163.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$157.65	$0.00	$157.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$145.35	$0.00	$145.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$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
10/17/2024	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK 115	$-33.05	$0.00
08/30/2024	PAYMENT	THOMAS, MILTON GREGORY & DEBRA C SYS 073128 ORIG: CHECK	$-400.88	$33.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.05	$433.93
08/30/2024	ADJUSTMENT	THOMAS, MILTON GREGORY & DEBRA C CHECK 073128 VOIDED PAYMENT: 929798. REASON: AMENDMENT TO RE 2025	$400.88	$400.88
08/14/2024	PAYMENT	THOMAS, MILTON GREGORY & DEBRA C CHECK 073128	$-400.88	$0.00
07/10/2024	BILL	THOMAS, MILTON G & DEBRA C	$400.88	$400.88
08/16/2023	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 840	$-372.29	$0.00
07/12/2023	BILL	THOMAS, MILTON G & DEBRA C	$372.29	$372.29
07/26/2022	PAYMENT	THOMAS, MILTON & DEBRA C CHECK NUM: 726	$-345.82	$0.00
07/12/2022	BILL	THOMAS, MILTON G & DEBRA C	$345.82	$345.82
08/18/2021	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 621	$-175.62	$0.00
07/14/2021	BILL	THOMAS, MILTON G & DEBRA C	$175.62	$175.62
08/11/2020	PAYMENT	THOMAS, MILTON & DEBRA C CHECK NUM: 0529	$-159.58	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$159.58
07/15/2020	BILL	THOMAS, MILTON G & DEBRA C	$159.44	$159.44
08/20/2019	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 433	$-163.21	$0.00
07/10/2019	BILL	THOMAS, MILTON G & DEBRA C	$163.21	$163.21
08/21/2018	PAYMENT	THOMAS, MILTON & DEBRA C CHECK NUM: 335	$-157.65	$0.00
07/09/2018	BILL	THOMAS, MILTON G & DEBRA C	$157.65	$157.65
07/19/2017	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 208	$-145.35	$0.00
07/07/2017	BILL	THOMAS, MILTON G & DEBRA C	$145.35	$145.35
08/03/2016	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 477	$-13.25	$0.00
07/08/2016	BILL	THOMAS, MILTON G & DEBRA C	$13.25	$13.25
08/05/2015	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 386	$-13.25	$0.00
07/08/2015	BILL	THOMAS, MILTON G & DEBRA C	$13.25	$13.25
08/06/2014	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 293	$-13.25	$0.00
07/10/2014	BILL	THOMAS, MILTON G & DEBRA C	$13.25	$13.25
08/14/2013	PAYMENT	THOMAS, DEBRA C & MILTON G CHECK NUM: 183	$-13.25	$0.00
07/16/2013	BILL	THOMAS, MILTON G & DEBRA C	$13.25	$13.25
08/09/2012	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 105	$-13.25	$0.00
07/10/2012	BILL	THOMAS, MILTON G & DEBRA C	$13.25	$13.25
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-13.30	$0.00
07/14/2011	BILL	SMILE4U INC	$13.30	$13.30
04/25/2011	PAYMENT	SMILE4U, INC CHECK NUM: 2811	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	GLAVINICK, TONY & HELEN M	$13.30	$13.30
08/12/2009	PAYMENT	GLAVINICK, HELEN M CHECK NUM: 5037	$-13.30	$0.00
07/21/2009	BILL	GLAVINICK, TONY & HELEN M	$13.30	$13.30
08/22/2008	PAYMENT	GLAVINICK, HELEN CHECK NUM: 4747	$-13.30	$0.00
07/14/2008	BILL	GLAVINICK, TONY & HELEN M	$13.30	$13.30
08/10/2007	PAYMENT	GLAVINICK, TONY & HELEN M CHECK NUM: 4451	$-13.30	$0.00
07/13/2007	BILL	GLAVINICK, TONY & HELEN M	$13.30	$13.30
08/30/2006	PAYMENT	GLAVINICK, TONY & HELEN M CHECK NUM: 4194	$-13.04	$0.00
07/19/2006	BILL	GLAVINICK, TONY & HELEN M	$13.04	$13.04
08/22/2005	PAYMENT	GLAVINICK, TONY & HELEN M CHECK NUM: 4025	$-13.04	$0.00
07/21/2005	BILL	GLAVINICK, TONY & HELEN M	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GLAVINICK, TONY & HELE @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GLAVINICK, TONY & HELE @	$13.06	$13.06