Tax Account 012-009-002

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Owners

MORRIS, GLORIA E
28 RIDGEFIELD DR
MILFORD, NH 03055-3025

Account Summary

Account ID	012-009-002
Account Type	Real Estate
Location	0 JOHNSON AVE
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	$76.91
Total	$76.91
Paid	$76.91
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	$76.91	$0.00	$76.91	$76.91	$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	$75.34	$0.00	$75.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.75	$0.00	$69.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.17	$0.00	$61.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.03	$0.00	$59.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.11	$0.00	$56.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.12	$0.00	$51.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.12	$0.00	$51.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.12	$0.00	$51.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.12	$4.60	$55.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CREMONINI, JOHN L CHECK 1958	$-76.91	$0.00
07/10/2024	BILL	MORRIS, GLORIA E	$76.91	$76.91
08/14/2023	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1894	$-75.34	$0.00
07/12/2023	BILL	MORRIS, GLORIA E	$75.34	$75.34
07/26/2022	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1836	$-69.75	$0.00
07/12/2022	BILL	MORRIS, GLORIA E	$69.75	$69.75
08/19/2021	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1756	$-64.58	$0.00
07/14/2021	BILL	MORRIS, GLORIA E	$64.58	$64.58
08/13/2020	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1686	$-61.17	$0.00
07/15/2020	BILL	MORRIS, GLORIA E	$61.17	$61.17
08/16/2019	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1620	$-59.03	$0.00
07/10/2019	BILL	MORRIS, GLORIA E	$59.03	$59.03
08/21/2018	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1542	$-56.11	$0.00
07/09/2018	BILL	MORRIS, GLORIA E	$56.11	$56.11
08/03/2017	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1468	$-51.12	$0.00
07/07/2017	BILL	MORRIS, GLORIA E	$51.12	$51.12
07/29/2016	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1380	$-51.12	$0.00
07/08/2016	BILL	MORRIS, GLORIA E	$51.12	$51.12
08/24/2015	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1276	$-51.12	$0.00
07/08/2015	BILL	MORRIS, GLORIA E	$51.12	$51.12
11/10/2014	PAYMENT	CREMONINI, JOHN L CHECK NUM: 1169	$-55.72	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.56	$55.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$53.16
07/10/2014	BILL	MORRIS, GLORIA E	$51.12	$51.12
08/21/2013	PAYMENT	CREMONNI, JOHN L CHECK NUM: 1030	$-51.12	$0.00
07/16/2013	BILL	MORRIS, GLORIA E	$51.12	$51.12
04/29/2013	PAYMENT	CREMONINI, JOHN L & ANN CHECK NUM: 3756	$-136.04	$0.00
04/29/2013	AMENDMENT	Removed pen, too small to bill	$-0.43	$136.04
04/01/2013	INTEREST	Monthly Interest	$0.43	$136.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.58	$136.04
03/01/2013	INTEREST	Monthly Interest	$0.43	$132.46
02/01/2013	INTEREST	Monthly Interest	$0.43	$132.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.07	$131.60
01/02/2013	INTEREST	Monthly Interest	$0.43	$128.53
12/03/2012	INTEREST	Monthly Interest	$0.43	$128.10
11/01/2012	INTEREST	Monthly Interest	$0.43	$127.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.56	$127.24
10/01/2012	INTEREST	Monthly Interest	$0.43	$124.68
09/04/2012	INTEREST	Monthly Interest	$0.43	$124.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$123.82
08/01/2012	INTEREST	Monthly Interest	$0.43	$121.78
07/10/2012	BILL	MORRIS, GLORIA E	$51.12	$121.35
07/02/2012	INTEREST	Monthly Interest	$0.43	$70.23
06/01/2012	INTEREST	Monthly Interest	$0.43	$69.80
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$69.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.58	$62.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$58.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$55.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$53.16
07/14/2011	BILL	MORRIS, GLORIA E	$51.12	$51.12
08/23/2010	PAYMENT	MORRIS, GLORIA E REV TRUST CHECK NUM: 0144	$-51.41	$0.00
07/14/2010	BILL	MORRIS, GLORIA E	$51.41	$51.41
04/12/2010	PAYMENT	MORRIS, GLORIA E CHECK NUM: 142	$-62.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.60	$62.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.08	$59.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.57	$56.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.47
07/21/2009	BILL	MORRIS, GLORIA E	$51.41	$51.41
11/20/2008	AMENDMENT	to small to rebill	$-2.16	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.16
09/09/2008	PAYMENT	THE GLORIA E MORRRIS 2005 REV CHECK NUM: 135	$-51.53	$2.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$53.59
07/14/2008	BILL	MORRIS, GLORIA E	$51.53	$51.53
08/29/2007	PAYMENT	THE GLORIA E MORRIS REV TR CHECK NUM: 130	$-51.53	$0.00
07/13/2007	BILL	MORRIS, GLORIA E	$51.53	$51.53
08/15/2006	PAYMENT	MORRIS, GLORIA E CHECK NUM: 8089	$-51.51	$0.00
07/19/2006	BILL	MORRIS, GLORIA E	$51.51	$51.51
08/15/2005	PAYMENT	MORRIS, GLORIA E CHECK NUM: 7757	$-51.45	$0.00
07/21/2005	BILL	MORRIS, GLORIA E	$51.45	$51.45
08/25/2004	PAYMENT	@	$-51.53	$0.00
07/01/2004	BILL	MORRIS, GLORIA E @	$51.53	$51.53
08/11/2003	PAYMENT	@	$-51.52	$0.00
07/01/2003	BILL	MORRIS, GLORIA E @	$51.52	$51.52