Tax Account 017-009-001

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Owners

ELLIS, JACKSON T & NATHALIA V
20 GREENFIELD RD UNIT F1
ESSEX JUNCTION, VT 05452-3934

754094

Account Summary

Account ID	017-009-001
Account Type	Real Estate
Location	0 JOHNSON AVE/27TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-009-001

Account Type

Real Estate

Location

0 JOHNSON AVE/27TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$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
07/18/2024	PAYMENT	JACKSON ELLIS ONLINE	$-18.74	$0.00
07/10/2024	BILL	ELLIS, JACKSON T & NATHALIA V	$18.74	$18.74
07/26/2023	PAYMENT	ELLIS, JACKSON CREDIT: D BANK: OP INTERNET NUM: 02716D	$-18.74	$0.00
07/12/2023	BILL	ELLIS, JACKSON T & NATHALIA V	$18.74	$18.74
08/09/2022	PAYMENT	ELLIS, JACKSON CREDIT: D BANK: OP INTERNET NUM: 03532D	$-18.74	$0.00
07/12/2022	BILL	ELLIS, JACKSON T & NATHALIA V	$18.74	$18.74
07/20/2021	PAYMENT	ELLIS, JACKSON CREDIT: D BANK: OP INTERNET NUM: 06289D	$-19.98	$0.00
07/14/2021	BILL	ELLIS, JACKSON T & NATHALIA V	$19.98	$19.98
08/04/2020	PAYMENT	ELLIS, J T & N V CHECK NUM: 2064	$-19.76	$0.00
07/15/2020	BILL	ELLIS, JACKSON T & NATHALIA V	$19.76	$19.76
07/30/2019	PAYMENT	ELLIS, J.T. & N.V. CHECK NUM: 2014	$-19.76	$0.00
07/10/2019	BILL	ELLIS, JACKSON T & NATHALIA V	$19.76	$19.76
04/08/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 010716	$-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	AMBER LAKE PROPERTIES LLC	$18.80	$18.80
07/31/2017	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 807	$-16.20	$0.00
07/07/2017	BILL	CULP, ROBBEY C	$16.20	$16.20
08/04/2016	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 741	$-15.29	$0.00
07/08/2016	BILL	CULP, ROBBEY C	$15.29	$15.29
08/05/2015	PAYMENT	CULP, ROBBEY C CHECK NUM: 612	$-14.38	$0.00
07/08/2015	BILL	CULP, ROBBEY C	$14.38	$14.38
08/11/2014	PAYMENT	CULP, ROBBEY C & JANE CHECK NUM: 535	$-13.37	$0.00
07/10/2014	BILL	CULP, ROBBEY C	$13.37	$13.37
08/14/2013	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 0445	$-12.39	$0.00
07/16/2013	BILL	CULP, ROBBEY C	$12.39	$12.39
08/09/2012	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 0329	$-11.49	$0.00
07/10/2012	BILL	CULP, ROBBEY C	$11.49	$11.49
08/10/2011	PAYMENT	CULP, ROBBEY C CHECK NUM: 202	$-10.78	$0.00
07/14/2011	BILL	CULP, ROBBEY C	$10.78	$10.78
08/06/2010	PAYMENT	CULP, ROBBEY C CHECK NUM: 4686	$-10.23	$0.00
07/14/2010	BILL	CULP, ROBBEY C	$10.23	$10.23
08/20/2009	PAYMENT	CULP, ROBBEY C CHECK NUM: 4552	$-9.71	$0.00
07/21/2009	BILL	CULP, ROBBEY C	$9.71	$9.71
08/13/2008	PAYMENT	CULP, ROBBEY C CHECK NUM: 4394	$-9.02	$0.00
07/14/2008	BILL	CULP, ROBBEY C	$9.02	$9.02
08/10/2007	PAYMENT	CULP, ROBBEY C CHECK NUM: 4151	$-9.02	$0.00
07/13/2007	BILL	CULP, ROBBEY C	$9.02	$9.02
08/09/2006	PAYMENT	CULP, ROBBEY C CHECK NUM: 3860	$-9.01	$0.00
07/19/2006	BILL	CULP, ROBBEY C	$9.01	$9.01
09/07/2005	PAYMENT	CULP, ROBBEY C CHECK NUM: 3463	$-9.00	$0.00
07/21/2005	BILL	CULP, ROBBEY C	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CULP, ROBBEY C @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CULP, ROBBEY C @	$9.02	$9.02