Tax Account 031-003-003

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Owners

TAYLOR, GREGORY ET AL
PO BOX 896
WINDHAM, NH 03087-0896

TAYLOR, BARBARA ET AL

528640

Account Summary

Account ID	031-003-003
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$14.30
Currently Due	$14.30

Account ID

031-003-003

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$14.30

Currently Due

$14.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$14.30
Paid	$0.00
Balance	$14.30
Due	$14.30
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

$13.12

Total

$14.30

Paid

$0.00

Balance

$14.30

Due

$14.30

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	Past due	$13.12	$0.52	$13.12	$0.00	$13.64
2	10/07/2024	10/17/2024	Past due	$0.00	$0.66	$0.00	$0.00	$14.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.52	$13.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.69	$14.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.35	$10.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$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	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	TAYLOR, GREGORY ET AL	$13.12	$13.12
10/10/2023	PAYMENT	BARBARA TAYLOR CHECK OPCC	$-13.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	TAYLOR, GREGORY ET AL	$13.12	$13.12
04/03/2023	PAYMENT	TAYLOR, BARBARA C CREDIT: D BANK: OP INTERNET NUM: 02431A	$-14.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	TAYLOR, GREGORY ET AL	$12.24	$12.24
08/06/2021	PAYMENT	BARBARA TAYLOR CHECK BANK: WF INTERNET NUM: 021080603138960	$-11.32	$0.00
07/14/2021	BILL	TAYLOR, GREGORY ET AL	$11.32	$11.32
08/14/2020	PAYMENT	BARBARA TAYLOR CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	TAYLOR, GREGORY ET AL	$10.73	$10.73
07/22/2019	PAYMENT	TAYLOR, BARBARA CREDIT: D BANK: OP INTERNET NUM: 32361P	$-10.35	$0.00
07/10/2019	BILL	TAYLOR, GREGORY ET AL	$10.35	$10.35
08/16/2018	PAYMENT	BARBARA TAYLOR CHECK BANK: WF INTERNET NUM: 018081603054320	$-9.84	$0.00
07/09/2018	BILL	TAYLOR, GREGORY ET AL	$9.84	$9.84
10/25/2017	PAYMENT	BARBARA TAYLOR CHECK BANK: WF INTERNET NUM: 017102503048728	$-9.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	TAYLOR, GREGORY ET AL	$8.97	$8.97
09/02/2016	PAYMENT	TAYLOR, BARBARA C CREDIT: D BANK: OP INTERNET NUM: 06735C	$-9.33	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	TAYLOR, GREGORY	$8.97	$8.97
01/28/2016	PAYMENT	TAYLOR, BARBARA CHECK BANK: OP INTERNET NUM: 117829297	$-10.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	TAYLOR, GREGORY	$8.97	$8.97
09/09/2014	PAYMENT	TAYLOR, BARBARA CHECK BANK: OP INTERNET NUM: 109727453	$-9.33	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	TAYLOR, GREGORY	$8.97	$8.97
09/06/2013	PAYMENT	TAYLOR, GREGORY CHECK NUM: 3935	$-9.33	$0.00
09/06/2013	AMENDMENT	INCLUDED PENALTY	$0.36	$9.33
09/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	TAYLOR, GREGORY	$8.97	$8.97
10/04/2012	PAYMENT	TAYLOR, BARBARA CHECK NUM: 3895	$-8.97	$0.00
10/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	TAYLOR, GREGORY	$8.97	$8.97
12/15/2011	PAYMENT	TAYLOR, BARBARA CHECK NUM: 4108	$-9.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	TAYLOR, GREGORY	$8.97	$8.97
08/26/2010	PAYMENT	TAYLOR, BARBARA CHECK NUM: 3721	$-9.02	$0.00
07/14/2010	BILL	TAYLOR, GREGORY	$9.02	$9.02
05/03/2010	PAYMENT	TAYL CREDIT: D NUM: INT PYMT	$-55.18	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.16	$55.18
03/16/2010	PENALTY	Certified mailing fee	$5.54	$55.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$49.48
03/01/2010	INTEREST	Monthly Interest	$0.16	$48.85
02/01/2010	INTEREST	Monthly Interest	$0.16	$48.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$48.53
01/05/2010	INTEREST	Monthly Interest	$0.16	$47.99
12/01/2009	INTEREST	Monthly Interest	$0.16	$47.83
11/02/2009	INTEREST	Monthly Interest	$0.16	$47.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$47.51
10/01/2009	INTEREST	Monthly Interest	$0.16	$47.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$46.90
09/01/2009	INTEREST	Monthly Interest	$0.16	$46.54
08/03/2009	INTEREST	Monthly Interest	$0.16	$46.38
07/21/2009	BILL	TAYLOR, GREGORY	$9.02	$46.22
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.20
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	TAYLOR, GREGORY	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	TAYLOR, GREGORY	$9.02	$9.02
03/15/2007	AMENDMENT	short paid 1 cent	$-0.01	$0.00
09/05/2006	PAYMENT	TAYLOR, BARBARA CHECK NUM: 2932	$-9.00	$0.01
07/19/2006	BILL	TAYLOR, GREGORY	$9.01	$9.01
08/29/2005	PAYMENT	TAYLOR, BARBARA CHECK NUM: 2748	$-9.00	$0.00
07/21/2005	BILL	TAYLOR, GREGORY	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U, INC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00