Tax Account 011-104-032

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Owners

CASSIDY, SIERRA MARIE ET AL
81 RIVERSIDE AVE
FORT FAIRFIELD, ME 04742-3228

CORNELL, JOSHUA WILLIAM ET AL

700651

Account Summary

Account ID	011-104-032
Account Type	Real Estate
Location	0 14TH ST/L ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-032

Account Type

Real Estate

Location

0 14TH ST/L ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$26.84	$0.00	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$4.52	$0.00	$17.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$1.76	$0.00	$14.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$1.14	$0.00	$13.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/08/2025	PAYMENT	SIERRA CASSIDY CHECK (LOCKBOX-LA) - 29763019664	$-26.84	$0.00
07/11/2025	BILL	CASSIDY, SIERRA MARIE ET AL	$26.84	$26.84
08/07/2024	PAYMENT	CASSIDY, SIERRA CHECK 1593	$-26.84	$0.00
07/10/2024	BILL	CASSIDY, SIERRA MARIE ET AL	$26.84	$26.84
08/08/2023	PAYMENT	CASSIDY, SIERRA MARIE ET AL CHECK NUM: 1550	$-26.84	$0.00
07/12/2023	BILL	CASSIDY, SIERRA MARIE ET AL	$26.84	$26.84
08/11/2022	PAYMENT	CASSIDY, SIERRA CHECK NUM: MO	$-26.84	$0.00
07/12/2022	BILL	CASSIDY, SIERRA MARIE ET AL	$26.84	$26.84
08/18/2021	PAYMENT	CASSIDY, SIERRA CHECK NUM: MO	$-27.89	$0.00
07/14/2021	BILL	CASSIDY, SIERRA MARIE ET AL	$27.89	$27.89
07/15/2020	PAYMENT	CASSIDY, SIERRA MARIE ET AL CHECK NUM: MO	$-17.26	$0.00
07/15/2020	AMENDMENT	Too small to refund	$4.52	$17.26
07/15/2020	BILL	CASSIDY, SIERRA MARIE ET AL	$12.74	$12.74
09/04/2019	PAYMENT	CASSIDY, SIERRA CHECK NUM: MO	$-14.50	$0.00
09/04/2019	AMENDMENT	ADJ PEN TO AMOUNT PAID	$1.76	$14.50
09/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.51	$12.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	CASSIDY, SIERRA MARIE ET AL	$12.74	$12.74
01/09/2019	PAYMENT	CASSIDY, SIERRA CHECK NUM: MO	$-13.83	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.63	$13.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	CASSIDY, SIERRA MARIE ET AL	$12.69	$12.69
08/09/2017	PAYMENT	CASSIDY, SIERRA M CHECK NUM: 1542	$-11.54	$0.00
07/07/2017	BILL	CASSIDY, SIERRA MARIE ET AL	$11.54	$11.54
08/09/2016	PAYMENT	CASSIDY, SIERRA M CHECK NUM: 1469	$-11.54	$0.00
07/08/2016	BILL	CASSIDY, SIERRA MARIE ET AL	$11.54	$11.54
07/20/2015	PAYMENT	CASSIDY, SIERRA M CHECK NUM: 1484	$-11.54	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/08/2014	PAYMENT	CASSIDY, SIERRA M CHECK NUM: 691	$-11.54	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/07/2013	PAYMENT	CASSIDY, SIERRA MPROPERTIES IN CHECK NUM: 1098	$-11.54	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
07/10/2012	PAYMENT	CASSIDY, SIERRA M CHECK NUM: 23.08	$-11.54	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/17/2011	PAYMENT	CASSIDY, SIERRA M CHECK NUM: 1249	$-11.54	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-11.54	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
09/18/2009	PAYMENT	PAUL LUKELA CHECK NUM: 1097	$-11.54	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES	$11.54	$11.54
04/01/2009	PAYMENT	SPARTAN LAND & CATTLE CO CHECK NUM: MO	$-14.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.81	$14.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$13.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	BROGDON, CHARLIE C & ELAINE S	$11.54	$11.54
08/09/2007	PAYMENT	BROGDON, CHARLIE C & ELAINE S CHECK NUM: 8481	$-11.54	$0.00
07/13/2007	BILL	BROGDON, CHARLIE C & ELAINE S	$11.54	$11.54
08/16/2006	PAYMENT	BROGDON, CHARLIE C & ELAINE S CHECK NUM: 8009	$-11.54	$0.00
07/19/2006	BILL	BROGDON, CHARLIE C & ELAINE S	$11.54	$11.54
03/22/2006	PAYMENT	BRODGON, CHARLIE C & ELAINE S CHECK NUM: 7861	$-0.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$0.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$0.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.48
10/12/2005	PAYMENT	BRODGON, CHARLIE C & ELAINE S CHECK NUM: 7687	$-11.54	$0.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	BROGDON, CHARLIE C & ELAINE S	$11.54	$11.54
07/21/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	BROGDON, CHARLIE C & E @	$11.55	$11.55
08/20/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	BROGDON, CHARLIE C & E @	$11.55	$11.55