Tax Account 017-003-003

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Owners

JOHNSON, VIRGINIA F
4 HOVEY LN
HANOVER, NH 03755-2115

Account Summary

Account ID	017-003-003
Account Type	Real Estate
Location	0 29TH ST
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	JOHNSON, VIRGINIA F	$18.74	$18.74
08/14/2023	PAYMENT	VIRGINIA F JOHN CHECK BANK: WF INTERNET NUM: 023081403077572	$-18.74	$0.00
07/12/2023	BILL	JOHNSON, VIRGINIA F	$18.74	$18.74
08/12/2022	PAYMENT	VIRGINIA F JOHN CHECK BANK: WF INTERNET NUM: 022081203109864	$-18.74	$0.00
07/12/2022	BILL	JOHNSON, VIRGINIA F	$18.74	$18.74
11/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021110203175236	$-19.98	$0.00
11/02/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.80	$19.98
11/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021110203175236	$19.98	$21.78
11/02/2021	VOID	VIRGINIA F JOHN CHECK BANK: WF INTERNET NUM: 021110203175236	$-19.98	$1.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	JOHNSON, VIRGINIA F	$19.98	$19.98
07/31/2020	PAYMENT	JOHN, VIRGINIA F CHECK NUM: 020073103217994	$-19.76	$0.00
07/15/2020	BILL	JOHNSON, VIRGINIA F	$19.76	$19.76
08/08/2019	PAYMENT	JOHNSON, RICHARD A & VIRGINIA CHECK NUM: 758	$-19.76	$0.00
07/10/2019	BILL	JOHNSON, VIRGINIA F	$19.76	$19.76
04/19/2019	PAYMENT	JOHNSON, VIRGINIA FULLUM CREDIT: D BANK: OP INTERNET NUM: 03855D	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	JOHNSON, VIRGINIA F	$18.80	$18.80
07/18/2017	PAYMENT	JOHNSON, RICHAR CHECK BANK: WF INTERNET NUM: 017071823062291	$-16.20	$0.00
07/07/2017	BILL	JOHNSON, VIRGINIA F	$16.20	$16.20
07/13/2016	PAYMENT	RICHARD & VIRGI CHECK BANK: WF INTERNET NUM: 016071323026082	$-15.29	$0.00
07/08/2016	BILL	JOHNSON, VIRGINIA F	$15.29	$15.29
07/20/2015	PAYMENT	RICHARD & VIRGI CHECK BANK: WF INTERNET NUM: 015072023035119	$-14.38	$0.00
07/08/2015	BILL	JOHNSON, VIRGINIA F	$14.38	$14.38
07/29/2014	PAYMENT	RICHARD & VIRGI CHECK BANK: WF INTERNET NUM: 014072923052680	$-13.37	$0.00
07/10/2014	BILL	JOHNSON, VIRGINIA F	$13.37	$13.37
07/23/2013	PAYMENT	RICHARD & VIRGI CHECK BANK: WF INTERNET NUM: 013072323033099	$-12.39	$0.00
07/16/2013	BILL	JOHNSON, VIRGINIA F	$12.39	$12.39
08/29/2012	PAYMENT	RICHARD & VIRGI CHECK BANK: WF INTERNET NUM: 012082923013790	$-11.49	$0.00
07/10/2012	BILL	JOHNSON, VIRGINIA F	$11.49	$11.49
08/16/2011	PAYMENT	VIRGINIA F JOHN CHECK BANK: WF INTERNET NUM: 011081603066434	$-10.78	$0.00
07/14/2011	BILL	JOHNSON, VIRGINIA F	$10.78	$10.78
08/18/2010	PAYMENT	VIRGINIA F JOHN CHECK BANK: WF INTERNET NUM: 803119053	$-10.23	$0.00
07/14/2010	BILL	JOHNSON, VIRGINIA F	$10.23	$10.23
08/21/2009	PAYMENT	JOHNSON, VIRGINIA F CHECK NUM: 5364	$-9.71	$0.00
07/21/2009	BILL	JOHNSON, VIRGINIA F	$9.71	$9.71
08/26/2008	PAYMENT	JOHNSON, VIRGINIA F & RICHARD CHECK NUM: 9709	$-9.02	$0.00
07/14/2008	BILL	JOHNSON, VIRGINIA F	$9.02	$9.02
08/31/2007	PAYMENT	MCCORMICK, ROXANNA CHECK NUM: 928	$-9.02	$0.00
07/13/2007	BILL	JOHNSON, VIRGINIA F	$9.02	$9.02
08/17/2006	PAYMENT	JOHNSON, VIRGINIA F CHECK NUM: 8729	$-9.01	$0.00
07/19/2006	BILL	JOHNSON, VIRGINIA F	$9.01	$9.01
09/09/2005	PAYMENT	JOHNSON, VIRGINIA F CHECK NUM: 9588	$-9.00	$0.00
07/21/2005	BILL	JOHNSON, VIRGINIA F	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JOHNSON, VIRGINIA F @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JOHNSON, VIRGINIA F @	$9.02	$9.02