Tax Account 034-040-004

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Owners

COLEMAN, JOHN
442 BUZZELL RD
ACTON, ME 04001-7017

662796~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	034-040-004
Account Type	Real Estate
Location	0 6TH ST
Balance	$22.59
Currently Due	$22.59

Account ID

034-040-004

Account Type

Real Estate

Location

0 6TH ST

Balance

$22.59

Currently Due

$22.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
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

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$22.59

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	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$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	$4.32	$23.96	$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	$3.77	$20.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.65	$16.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$2.58	$19.72	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	COLEMAN, JOHN	$20.72	$20.72
11/06/2023	PAYMENT	"JOHN COLEMAN" ONLINE	$-22.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	COLEMAN, JOHN	$20.72	$20.72
04/07/2023	PAYMENT	COLEMAN JR, JOHN WESLEY CREDIT: D BANK: OP INTERNET NUM: 319747	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	COLEMAN, JOHN	$20.73	$20.73
12/30/2021	PAYMENT	COLEMAN JR, JOHN WESLEY CREDIT: D BANK: OP INTERNET NUM: 462578	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	COLEMAN, JOHN	$21.94	$21.94
08/13/2020	PAYMENT	JOHN COLEMAN CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	COLEMAN, JOHN	$20.59	$20.59
05/18/2020	PAYMENT	JOHN W COLEMAN CHECK NUM: ACH	$-1.37	$0.00
05/18/2020	PAYMENT	JOHN W COLEMAN CHECK NUM: ACH	$-1.18	$1.37
05/18/2020	PAYMENT	JOHN W COLEMAN CHECK NUM: ACH	$-0.98	$2.55
05/18/2020	PAYMENT	JOHN W COLEMAN CHECK NUM: ACH	$-20.43	$3.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	COLEMAN, JOHN	$19.64	$19.64
08/15/2018	PAYMENT	COLEMAN, JOHN W CHECK NUM: 1690	$-18.71	$0.00
07/09/2018	BILL	COLEMAN, JOHN	$18.71	$18.71
09/05/2017	PAYMENT	COLEMAN, JOHN CHECK NUM: 1633	$-17.14	$0.00
07/07/2017	BILL	COLEMAN, JOHN	$17.14	$17.14
04/04/2017	PAYMENT	COLEMAN, JOHN W CHECK NUM: 1606	$-20.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	COLEMAN, JOHN	$17.11	$17.11
09/08/2015	PAYMENT	COLEMAN, JOHN W CHECK NUM: 1503	$-16.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	COLEMAN, JOHN	$16.14	$16.14
02/25/2015	PAYMENT	COLEMAN, JOHN W CHECK NUM: 1596	$-19.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$19.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	COLEMAN, JOHN	$17.14	$17.14
12/24/2013	PAYMENT	COLEMAN, JOHN W CHECK NUM: 1569	$-17.60	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	COLEMAN, JOHN	$16.14	$16.14
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-16.14	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$16.14	$16.14
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-16.14	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.65	$16.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$16.14	$16.14
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-16.07	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$16.07	$16.07
04/12/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452196	$-18.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$18.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$15.26	$15.26
10/22/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-426.04	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$426.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$226.04
10/01/2008	INTEREST	Monthly Interest	$0.48	$225.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$224.85
09/02/2008	INTEREST	Monthly Interest	$0.48	$224.28
08/01/2008	INTEREST	Monthly Interest	$0.48	$223.80
07/14/2008	BILL	ELKO CO TREAS TR	$14.17	$223.32
07/01/2008	INTEREST	Monthly Interest	$0.48	$209.15
06/02/2008	INTEREST	Monthly Interest	$0.48	$208.67
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$208.19
05/02/2008	AMENDMENT	title search	$100.00	$197.55
05/02/2008	INTEREST	Monthly Interest	$0.36	$97.55
04/01/2008	INTEREST	Monthly Interest	$0.36	$97.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.99	$96.83
03/03/2008	INTEREST	Monthly Interest	$0.36	$95.84
02/01/2008	INTEREST	Monthly Interest	$0.36	$95.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$95.12
01/02/2008	INTEREST	Monthly Interest	$0.36	$94.27
12/03/2007	INTEREST	Monthly Interest	$0.36	$93.91
11/01/2007	INTEREST	Monthly Interest	$0.36	$93.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$93.19
10/01/2007	INTEREST	Monthly Interest	$0.36	$92.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$92.12
09/04/2007	INTEREST	Monthly Interest	$0.36	$91.55
08/01/2007	INTEREST	Monthly Interest	$0.36	$91.19
07/13/2007	BILL	ELKO CO TREAS TR	$14.17	$90.83
07/02/2007	INTEREST	Monthly Interest	$0.36	$76.66
06/01/2007	INTEREST	Monthly Interest	$0.36	$76.30
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$75.94
05/01/2007	INTEREST	Monthly Interest	$0.24	$68.94
04/02/2007	INTEREST	Monthly Interest	$0.24	$68.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$68.46
03/02/2007	INTEREST	Monthly Interest	$0.24	$67.47
02/01/2007	INTEREST	Monthly Interest	$0.24	$67.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$66.99
01/02/2007	INTEREST	Monthly Interest	$0.24	$66.14
12/01/2006	INTEREST	Monthly Interest	$0.24	$65.90
11/01/2006	INTEREST	Monthly Interest	$0.24	$65.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$65.42
10/02/2006	INTEREST	Monthly Interest	$0.24	$64.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$64.47
09/05/2006	INTEREST	Monthly Interest	$0.24	$63.90
08/02/2006	INTEREST	Monthly Interest	$0.24	$63.66
07/19/2006	BILL	COOK, WILLIAM M & OPAL L	$14.17	$63.42
07/03/2006	INTEREST	Monthly Interest	$0.24	$49.25
06/01/2006	INTEREST	Monthly Interest	$0.24	$49.01
05/02/2006	INTEREST	Monthly Interest	$0.12	$48.77
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$48.65
04/03/2006	INTEREST	Monthly Interest	$0.12	$41.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$41.53
03/01/2006	INTEREST	Monthly Interest	$0.12	$40.54
02/09/2006	INTEREST	Monthly Interest	$0.12	$40.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$40.30
01/04/2006	INTEREST	Monthly Interest	$0.12	$39.45
12/01/2005	INTEREST	Monthly Interest	$0.12	$39.33
11/01/2005	INTEREST	Monthly Interest	$0.12	$39.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$39.09
10/03/2005	INTEREST	Monthly Interest	$0.12	$38.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$38.26
09/02/2005	INTEREST	Monthly Interest	$0.12	$37.69
08/02/2005	INTEREST	Monthly Interest	$0.12	$37.57
07/21/2005	BILL	COOK, WILLIAM M & OPAL L	$14.15	$37.45
07/01/2004	BILL	COOK, WILLIAM M & OPAL @	$23.30	$23.30
08/13/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	COOK, WILLIAM M & OPAL @	$14.17	$14.17