Tax Account 022-007-026

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Owners

DUNN, PHILIP III
355 ABBY LN
WOODFORD, VT 05201-8435

Account Summary

Account ID	022-007-026
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-007-026

Account Type

Real Estate

Location

0 MAIN ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$2.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.51	$2.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.38	$2.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.22	$2.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$7.54	$9.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.09	$2.35	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$2.26	$7.50	$9.76	$0.00	$0.00	2.5056	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DUNN, PHILIP A CHECK 1054	$-2.32	$0.00
07/10/2024	BILL	DUNN, PHILIP III	$2.32	$2.32
08/14/2023	PAYMENT	DUNN, PHILIP A CHECK NUM: 1051	$-2.32	$0.00
07/12/2023	BILL	DUNN, PHILIP III	$2.32	$2.32
05/19/2023	PAYMENT	DUNN, PHILIP III CHECK NUM: 1045	$-2.83	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	DUNN, PHILIP III	$2.32	$2.32
02/23/2022	PAYMENT	DUNN, PHILIP A CHECK NUM: 1025	$-2.90	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	DUNN, PHILIP III	$2.52	$2.52
08/26/2020	PAYMENT	DUNN, PHILIP A CHECK NUM: 1014	$-2.49	$0.00
07/15/2020	BILL	DUNN, PHILIP III	$2.49	$2.49
12/02/2019	PAYMENT	DUNN, PHILIP III CHECK NUM: 615	$-2.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	DUNN, PHILIP III	$2.49	$2.49
07/27/2018	PAYMENT	DUNN, PHILIP III CHECK NUM: 596	$-12.28	$0.00
07/09/2018	BILL	DUNN, PHILIP III	$2.48	$12.28
07/02/2018	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2018	INTEREST	Monthly Interest	$0.02	$9.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	DUNN, PHILIP III	$2.26	$2.26
10/04/2016	PAYMENT	DUNN, PHILIP A III CHECK NUM: 541	$-2.26	$0.00
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-0.09	$2.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	DUNN, PHILIP III	$2.26	$2.26
09/08/2015	PAYMENT	PHILIP DUNN III CHECK NUM: 0508	$-2.26	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	PHILIP DUNN III	$2.26	$2.26
09/24/2014	PAYMENT	PHILIP DUNN III CHECK NUM: MO	$-7.11	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$7.11
07/10/2014	BILL	PHILIP DUNN III	$2.26	$7.02
05/19/2014	PAYMENT	DUNN, SHEILA M CHECK NUM: 0595	$-5.00	$4.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	PHILIP DUNN III	$2.26	$2.26
04/19/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.04	$0.00
04/19/2013	PAYMENT	PHILIP DUNN III CHECK NUM: MO	$-22.10	$0.04
04/19/2013	PAYMENT	PHILIP DUNN III CHECK NUM: MO	$-6.93	$22.14
04/01/2013	INTEREST	Monthly Interest	$0.04	$29.07
03/18/2013	PENALTY	Certified mailing fee	$6.11	$29.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$22.92
03/01/2013	INTEREST	Monthly Interest	$0.04	$22.76
02/01/2013	INTEREST	Monthly Interest	$0.04	$22.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$22.68
01/02/2013	INTEREST	Monthly Interest	$0.04	$22.54
12/03/2012	INTEREST	Monthly Interest	$0.04	$22.50
11/01/2012	INTEREST	Monthly Interest	$0.04	$22.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$22.42
10/01/2012	INTEREST	Monthly Interest	$0.04	$22.31
09/04/2012	INTEREST	Monthly Interest	$0.04	$22.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$22.23
08/01/2012	INTEREST	Monthly Interest	$0.04	$22.14
07/10/2012	BILL	PHILIP DUNN III	$2.26	$22.10
07/02/2012	INTEREST	Monthly Interest	$0.04	$19.84
06/01/2012	INTEREST	Monthly Interest	$0.04	$19.80
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$19.76
05/01/2012	INTEREST	Monthly Interest	$0.02	$12.76
04/02/2012	INTEREST	Monthly Interest	$0.02	$12.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$12.72
03/01/2012	INTEREST	Monthly Interest	$0.02	$12.56
02/01/2012	INTEREST	Monthly Interest	$0.02	$12.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$12.52
01/03/2012	INTEREST	Monthly Interest	$0.02	$12.38
12/01/2011	INTEREST	Monthly Interest	$0.02	$12.36
11/01/2011	INTEREST	Monthly Interest	$0.02	$12.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$12.32
10/03/2011	INTEREST	Monthly Interest	$0.02	$12.21
09/01/2011	INTEREST	Monthly Interest	$0.02	$12.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$12.17
08/01/2011	INTEREST	Monthly Interest	$0.02	$12.08
07/14/2011	BILL	PHILIP DUNN III	$2.26	$12.06
07/05/2011	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2011	INTEREST	Monthly Interest	$0.02	$9.78
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$2.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$2.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	PHILIP DUNN III	$2.26	$2.26
04/22/2010	PAYMENT	PHILIP DUNN III CHECK NUM: MO	$-2.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	PHILIP DUNN III	$2.26	$2.26
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-2.26	$0.00
07/14/2008	BILL	REESE INVESTMENT POPERTIES INC	$2.26	$2.26
02/25/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450282	$-2.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$2.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	OGILVIE, FRANK TR	$2.26	$2.26
08/15/2006	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1226	$-2.26	$0.00
07/19/2006	BILL	OGILVIE, FRANK TR	$2.26	$2.26
10/11/2005	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1096	$-2.35	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	OGILVIE, FRANK TR	$2.26	$2.26
08/19/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	OGILVIE, FRANK TR @	$2.26	$2.26
08/27/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	OGILVIE, FRANK TR @	$2.26	$2.26