Tax Account 013-021-002

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Owners

WHITAKER, DIANA G
127 WOODMAN AVE
SACO, ME 04072-1596

Account Summary

Account ID	013-021-002
Account Type	Real Estate
Location	0 4TH ST
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	$28.21
Total	$28.21
Paid	$28.21
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
07/24/2024	PAYMENT	DIANA G WHITAKE EBOX WF - 024072403055258	$-28.21	$0.00
07/10/2024	BILL	WHITAKER, DIANA G	$28.21	$28.21
08/03/2023	PAYMENT	WHITAKER, DIANA GAIL & HERNAND CHECK NUM: 1886	$-28.21	$0.00
07/12/2023	BILL	WHITAKER, DIANA G	$28.21	$28.21
07/27/2022	PAYMENT	WHITAKER, DIANA GAIL ET AL CHECK NUM: 1959	$-28.22	$0.00
07/12/2022	BILL	WHITAKER, DIANA G	$28.22	$28.22
07/27/2021	PAYMENT	DIANA G WHITAKE CHECK BANK: WF INTERNET NUM: 021072703127557	$-29.14	$0.00
07/14/2021	BILL	WHITAKER, DIANA G	$29.14	$29.14
07/24/2020	PAYMENT	WHITAKER, DIANA GAIL & ET AL CHECK NUM: 1935	$-27.02	$0.00
07/15/2020	BILL	WHITAKER, DIANA G	$27.02	$27.02
07/25/2019	PAYMENT	DIANA G WHITAKE CHECK BANK: WF INTERNET NUM: 019072503061165	$-25.85	$0.00
07/10/2019	BILL	WHITAKER, DIANA G	$25.85	$25.85
08/07/2018	PAYMENT	WHITAKER, DIANA GAIL ET AL CHECK NUM: 1836	$-24.61	$0.00
07/09/2018	BILL	WHITAKER, DIANA G	$24.61	$24.61
07/27/2017	PAYMENT	DIANA G WHITAKE CHECK BANK: WF INTERNET NUM: 017072703045289	$-22.52	$0.00
07/07/2017	BILL	WHITAKER, DIANA G	$22.52	$22.52
07/21/2016	PAYMENT	DIANA G WHITAKE CHECK BANK: WF INTERNET NUM: 016072103037085	$-22.49	$0.00
07/08/2016	BILL	WHITAKER, DIANA G	$22.49	$22.49
07/24/2015	PAYMENT	WHITAKER, DIANA GAIL CHECK NUM: 1668	$-21.52	$0.00
07/08/2015	BILL	WHITAKER, DIANA G	$21.52	$21.52
08/12/2014	PAYMENT	WHITAKER, DIANA G CHECK NUM: 5551	$-22.52	$0.00
07/10/2014	BILL	WHITAKER, DIANA G	$22.52	$22.52
08/05/2013	PAYMENT	DIANA G WHITAKE CHECK BANK: WF INTERNET NUM: 013080503080708	$-21.52	$0.00
07/16/2013	BILL	WHITAKER, DIANA G	$21.52	$21.52
08/27/2012	PAYMENT	DIANA G WHITAKE CHECK BANK: WF INTERNET NUM: 012082703039465	$-21.52	$0.00
07/10/2012	BILL	WHITAKER, DIANA G	$21.52	$21.52
11/15/2011	PAYMENT	WHITAKER, DIANA G CHECK NUM: 10376	$-21.52	$0.00
11/15/2011	AMENDMENT	Removed pen, too small to bill	$-1.94	$21.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	WHITAKER, DIANA G	$21.52	$21.52
08/19/2010	PAYMENT	WHITAKER, DIANA G CHECK NUM: 10291	$-21.64	$0.00
07/14/2010	BILL	WHITAKER, DIANA G	$21.64	$21.64
09/23/2009	PAYMENT	WHITAKER, DIANA G CHECK NUM: 10235	$-21.64	$0.00
07/21/2009	BILL	WHITAKER, DIANA G	$21.64	$21.64
08/06/2008	PAYMENT	WHITAKER, DIANA G CHECK NUM: 10240	$-21.64	$0.00
07/14/2008	BILL	WHITAKER, DIANA G	$21.64	$21.64
07/26/2007	PAYMENT	WHITAKER, DIANA G CHECK NUM: 10167	$-21.64	$0.00
07/13/2007	BILL	WHITAKER, DIANA G	$21.64	$21.64
08/10/2006	PAYMENT	WHITAKER, DIANA G CHECK NUM: 10433	$-21.64	$0.00
07/19/2006	BILL	WHITAKER, DIANA G	$21.64	$21.64
09/14/2005	PAYMENT	WHITAKER, DIANA G CHECK NUM: 10364	$-21.61	$0.00
07/21/2005	BILL	WHITAKER, DIANA G	$21.61	$21.61
07/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	WHITAKER, DIANA G @	$21.64	$21.64
08/18/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	WHITAKER, DIANA G @	$21.64	$21.64