Tax Account 012-060-005

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Owners

FLATTERY, FREDERICK T & JEANNET
11 MEADOW DR
LONDONDERRY, NH 03053-3712

Account Summary

Account ID	012-060-005
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-060-005

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
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

$33.01

Total

$33.01

Paid

$33.01

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	$33.01	$0.00	$33.01	$33.01	$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	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$7.64	$42.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$18.09	$50.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$15.34	$46.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$15.98	$45.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$12.29	$37.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$14.31	$38.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$15.75	$37.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	FLATTERY, BARBARA CHECK 4837	$-33.01	$0.00
07/10/2024	BILL	FLATTERY, FREDERICK T & JEANNET	$33.01	$33.01
08/28/2023	PAYMENT	FLATTERY, BARBARA CHECK NUM: 4636	$-33.01	$0.00
07/12/2023	BILL	FLATTERY, FREDERICK T & JEANNE	$33.01	$33.01
09/06/2022	PAYMENT	FLATTERY, BARBARA CHECK NUM: 4493	$-33.02	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.32	$33.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.32	$34.34
07/12/2022	BILL	FLATTERY, FREDERICK T & JEANNE	$33.02	$33.02
04/18/2022	PAYMENT	FLATTERY, BARBARA CHECK NUM: 4443	$-42.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$42.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$39.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	FLATTERY, FREDERICK T & JEANNE	$34.72	$34.72
04/19/2021	PAYMENT	FLATTERY, BARBARA CHECK NUM: 4290	$-142.12	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.51	$142.12
03/26/2021	AMENDMENT	Certified Cost	$6.90	$141.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$134.71
02/26/2021	INTEREST	Monthly Interest	$0.51	$132.45
01/29/2021	INTEREST	Monthly Interest	$0.51	$131.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$131.43
12/31/2020	INTEREST	Monthly Interest	$0.51	$129.49
11/30/2020	INTEREST	Monthly Interest	$0.51	$128.98
10/29/2020	INTEREST	Monthly Interest	$0.51	$128.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$127.96
09/30/2020	INTEREST	Monthly Interest	$0.51	$126.34
08/31/2020	INTEREST	Monthly Interest	$0.51	$125.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$125.32
07/15/2020	BILL	FLATTERY, FREDERICK T & JEANNE	$32.31	$124.03
06/30/2020	INTEREST	Monthly Interest	$0.51	$91.72
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$91.21
05/29/2020	INTEREST	Monthly Interest	$0.25	$90.95
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$90.70
04/30/2020	INTEREST	Monthly Interest	$0.25	$83.70
03/31/2020	INTEREST	Monthly Interest	$0.25	$83.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$83.20
02/28/2020	INTEREST	Monthly Interest	$0.25	$81.03
01/31/2020	INTEREST	Monthly Interest	$0.25	$80.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.86	$80.53
01/02/2020	INTEREST	Monthly Interest	$0.25	$78.67
12/02/2019	INTEREST	Monthly Interest	$0.25	$78.42
11/01/2019	INTEREST	Monthly Interest	$0.25	$78.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$77.92
10/01/2019	INTEREST	Monthly Interest	$0.25	$76.37
09/03/2019	INTEREST	Monthly Interest	$0.25	$76.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$75.87
08/01/2019	INTEREST	Monthly Interest	$0.25	$74.63
07/10/2019	BILL	FLATTERY, FREDERICK T & JEANNE	$30.94	$74.38
07/01/2019	INTEREST	Monthly Interest	$0.25	$43.44
06/03/2019	INTEREST	Monthly Interest	$0.25	$43.19
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.06	$35.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$33.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	FLATTERY, FREDERICK T & JEANNE	$29.46	$29.46
04/23/2018	PAYMENT	CASE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 06190Z	$-113.73	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$113.73
04/02/2018	INTEREST	Monthly Interest	$0.38	$107.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.79	$106.68
03/01/2018	INTEREST	Monthly Interest	$0.38	$104.89
02/01/2018	INTEREST	Monthly Interest	$0.38	$104.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$104.13
12/01/2017	INTEREST	Monthly Interest	$0.38	$102.60
11/01/2017	INTEREST	Monthly Interest	$0.38	$102.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$101.84
10/02/2017	INTEREST	Monthly Interest	$0.38	$100.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$100.18
09/01/2017	INTEREST	Monthly Interest	$0.38	$99.16
08/01/2017	INTEREST	Monthly Interest	$0.38	$98.78
07/07/2017	BILL	FLATTERY, FREDERICK T & JEANNE	$25.51	$98.40
07/03/2017	INTEREST	Monthly Interest	$0.38	$72.89
06/01/2017	INTEREST	Monthly Interest	$0.38	$72.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$72.13
05/01/2017	INTEREST	Monthly Interest	$0.18	$65.13
04/03/2017	INTEREST	Monthly Interest	$0.18	$64.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$64.77
03/01/2017	INTEREST	Monthly Interest	$0.18	$63.08
02/01/2017	INTEREST	Monthly Interest	$0.18	$62.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$62.72
01/03/2017	INTEREST	Monthly Interest	$0.18	$61.27
12/01/2016	INTEREST	Monthly Interest	$0.18	$61.09
11/01/2016	INTEREST	Monthly Interest	$0.18	$60.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$60.73
10/05/2016	INTEREST	Monthly Interest	$0.18	$59.52
09/01/2016	INTEREST	Monthly Interest	$0.18	$59.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$59.16
08/01/2016	INTEREST	Monthly Interest	$0.18	$58.20
07/08/2016	BILL	FLATTERY, FREDERICK T & JEANNE	$24.11	$58.02
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.91
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	FLATTERY, FREDERICK T & JEANNE	$21.76	$21.76
08/22/2014	PAYMENT	FLATTERY, BARBARA CHECK NUM: 3029	$-21.24	$0.00
07/10/2014	BILL	FLATTERY, FREDERICK T & JEANNE	$21.24	$21.24
04/14/2014	PAYMENT	FLATTERY, BARBARA CHECK NUM: 2951	$-22.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	FLATTERY, FREDERICK T & JEANNE	$18.77	$18.77
08/17/2012	PAYMENT	FLATTERY, BARBARA CHECK NUM: 2582	$-17.41	$0.00
07/10/2012	BILL	FLATTERY, FREDERICK T & JEANNE	$17.41	$17.41
10/18/2011	PAYMENT	FLATTERY, BARBARA CHECK NUM: 2351	$-17.35	$0.00
10/18/2011	AMENDMENT	Removed pen, too small to bill	$-0.12	$17.35
10/18/2011	AMENDMENT	Removed pen, too small to bill	$-0.35	$17.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	FLATTERY, FREDERICK T & JEANNE	$16.35	$16.35
12/06/2010	AMENDMENT	Remove pen, too small to bill	$-0.40	$0.00
12/06/2010	PAYMENT	FLATTERY, BARBARA CHECK NUM: 2100	$-16.50	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	FLATTERY, FREDERICK T & JEANNE	$15.50	$15.50
10/27/2009	PAYMENT	FLATTERY, FREDERICK T & JEANNE CHECK NUM: 1778	$-15.71	$0.00
10/27/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.33	$15.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	FLATTERY, FREDERICK T & JEANNE	$14.71	$14.71
08/28/2008	PAYMENT	FLATTERY, BARBARA CHECK NUM: 1428	$-13.66	$0.00
07/14/2008	BILL	FLATTERY, FREDERICK T & JEANNE	$13.66	$13.66
08/29/2007	PAYMENT	FLATTERY, BARBARA CHECK NUM: 1114	$-13.66	$0.00
07/13/2007	BILL	FLATTERY, FREDERICK T & JEANNE	$13.66	$13.66
09/12/2006	PAYMENT	FLATTERY, FREDERICK T & JEANNE CHECK NUM: 799	$-13.65	$0.00
07/19/2006	BILL	FLATTERY, FREDERICK T & JEANNE	$13.65	$13.65
04/21/2006	PAYMENT	FLATTERY, FREDERICK T & JEANNE CHECK NUM: 689	$-2.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$2.09
02/16/2006	PAYMENT	FLATTERY, FREDERICK T & JEANNE CHECK NUM: 639	$-13.64	$2.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	FLATTERY, FREDERICK T & JEANNE	$13.64	$13.64
08/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FLATTERY, FREDERICK T @	$13.66	$13.66
03/02/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	FLATTERY, FREDERICK T @	$13.65	$13.65