Tax Account 034-010-008

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Owners

EDWARDS, DARHL R & MERLE H
64 OCEAN PARD RD APT 1
SACO, ME 04072-1696

Account Summary

Account ID	034-010-008
Account Type	Real Estate
Location	0 11TH 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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
07/22/2024	PAYMENT	EDWARDS MERLE EBOX WF - 024072223015304	$-20.72	$0.00
07/10/2024	BILL	EDWARDS, DARHL R & MERLE H	$20.72	$20.72
08/08/2023	PAYMENT	EDWARDS, MERLE CHECK BANK: WF INTERNET NUM: 023080823034582	$-20.72	$0.00
07/12/2023	BILL	EDWARDS, DARHL R & MERLE H	$20.72	$20.72
07/21/2022	PAYMENT	EDWARDS, MERLE CHECK BANK: WF INTERNET NUM: 022072123016405	$-20.73	$0.00
07/12/2022	BILL	EDWARDS, DARHL R & MERLE H	$20.73	$20.73
07/23/2021	PAYMENT	EDWARDS, MERLE CHECK BANK: WF INTERNET NUM: 021072323017510	$-21.94	$0.00
07/14/2021	BILL	EDWARDS, DARHL R & MERLE H	$21.94	$21.94
07/22/2020	PAYMENT	EDWARDS, MERLE CHECK NUM: 020072223018662	$-20.59	$0.00
07/15/2020	BILL	EDWARDS, DARHL R & MERLE H	$20.59	$20.59
07/26/2019	PAYMENT	EDWARDS, MERLE CHECK BANK: WF INTERNET NUM: 019072623026100	$-19.64	$0.00
07/10/2019	BILL	EDWARDS, DARHL R & MERLE H	$19.64	$19.64
07/19/2018	PAYMENT	EDWARDS, MERLE CHECK BANK: WF INTERNET NUM: 018071923026775	$-18.71	$0.00
07/09/2018	BILL	EDWARDS, DARHL R & MERLE H	$18.71	$18.71
07/13/2017	PAYMENT	EDWARDS, MERLE CHECK BANK: WF INTERNET NUM: 017071323030512	$-17.14	$0.00
07/07/2017	BILL	EDWARDS, DARHL R & MERLE H	$17.14	$17.14
07/12/2016	PAYMENT	MERLE EDWARDS CHECK BANK: WF INTERNET NUM: 016071223060851	$-17.11	$0.00
07/08/2016	BILL	EDWARDS, DARHL R & MERLE H	$17.11	$17.11
07/15/2015	PAYMENT	MERLE EDWARDS CHECK BANK: WF INTERNET NUM: 015071523027322	$-16.14	$0.00
07/08/2015	BILL	EDWARDS, DARHL R & MERLE H	$16.14	$16.14
07/24/2014	PAYMENT	MERLE EDWARDS CHECK BANK: WF INTERNET NUM: 014072423023725	$-17.14	$0.00
07/10/2014	BILL	EDWARDS, DARHL R & MERLE H	$17.14	$17.14
07/23/2013	PAYMENT	MERLE EDWARDS CHECK BANK: WF INTERNET NUM: 013072323033082	$-16.14	$0.00
07/16/2013	BILL	EDWARDS, DARHL R & MERLE H	$16.14	$16.14
07/23/2012	PAYMENT	EDWARDS, THOMAS W & HARRIET J CHECK NUM: 653	$-15.09	$0.00
07/10/2012	BILL	EDWARDS, DARHL R & MERLE H	$15.09	$15.09
07/22/2011	PAYMENT	HARRIETT EDWARD CHECK BANK: WF INTERNET NUM: 011072223004998	$-21.18	$0.00
07/14/2011	BILL	EDWARDS, DARHL R & MERLE H	$14.18	$21.18
05/09/2011	PAYMENT	EDWARDS, THOMAS W & HARRIETT J CHECK NUM: 0588	$-16.40	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.94	$16.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	EDWARDS, DARHL R & MERLE H	$13.44	$13.44
08/13/2009	PAYMENT	EDWARDS, DARHL R & MERLE H CHECK NUM: 375	$-12.76	$0.00
07/21/2009	BILL	EDWARDS, DARHL R & MERLE H	$12.76	$12.76
08/28/2008	PAYMENT	EDWARDS, DARHL R & MERLE H CHECK NUM: 335	$-11.85	$0.00
07/14/2008	BILL	EDWARDS, DARHL R & MERLE H	$11.85	$11.85
08/03/2007	PAYMENT	EDWARDS, DARHL R & MERLE H CHECK NUM: 6768	$-11.85	$0.00
07/13/2007	BILL	EDWARDS, DARHL R & MERLE H	$11.85	$11.85
08/17/2006	PAYMENT	EDWARDS, JOHN & JUDY CHECK NUM: 6653	$-11.85	$0.00
07/19/2006	BILL	EDWARDS, DARHL R & MERLE H	$11.85	$11.85
08/18/2005	PAYMENT	EDWARDS, DARHL R & MERLE H CHECK NUM: 6532	$-11.83	$0.00
07/21/2005	BILL	EDWARDS, DARHL R & MERLE H	$11.83	$11.83
08/24/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	EDWARDS, DARHL R & MER @	$11.85	$11.85
09/22/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	EDWARDS, DARHL R & MER @	$11.85	$11.85