Tax Account 062-024-007

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Owners

RAE, CYNTHIA ET AL
PO BOX 9
GRAND ISLE, ME 04746-0009

OCEAN SHORES LLC ET AL

776589

Account Summary

Account ID	062-024-007
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$60.66
Currently Due	$60.66

Account ID

062-024-007

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$60.66

Currently Due

$60.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.48
Total	$24.42
Paid	$0.00
Balance	$24.42
Due	$60.66
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

$23.48

Total

$24.42

Paid

$0.00

Balance

$24.42

Due

$60.66

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	$23.48	$0.94	$23.48	$0.00	$60.66
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$60.66
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$23.48	$12.16	$0.00	$36.24	$36.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.49	$3.52	$27.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.88	$1.00	$25.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.95	$0.00	$23.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.66	$0.00	$23.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.57	$0.00	$23.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.55	$0.86	$22.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.58	$12.20	$32.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.58	$14.62	$36.20	$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	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.20	$60.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$60.46
07/10/2024	BILL	RAE, CYNTHIA ET AL	$23.48	$59.52
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$36.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$35.84
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$27.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.42
07/12/2023	BILL	RAE, CYNTHIA ET AL	$23.48	$23.48
01/18/2023	PAYMENT	RAE, CYNTHIA ET AL CHECK BANK: OP INTERNET NUM: OP INTERNET	$-2.58	$0.00
01/18/2023	PAYMENT	RAE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 08737B	$-24.43	$2.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$27.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.43
07/12/2022	BILL	RAE, CYNTHIA ET AL	$23.49	$23.49
09/09/2021	PAYMENT	RAE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 131458	$-25.88	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.88
07/14/2021	BILL	RAE, CYNTHIA ET AL	$24.88	$24.88
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-23.95	$0.00
07/15/2020	BILL	RAE, CYNTHIA ET AL	$23.95	$23.95
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-23.66	$0.00
07/10/2019	BILL	TAYLOR, KENT	$23.66	$23.66
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-23.57	$0.00
07/09/2018	BILL	TAYLOR, KENT	$23.57	$23.57
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-21.58	$0.00
07/07/2017	BILL	TAYLOR, KENT	$21.58	$21.58
09/12/2016	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 009936	$-91.39	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.35	$91.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.86	$91.04
08/01/2016	INTEREST	Monthly Interest	$0.35	$90.18
07/08/2016	BILL	ROCKLAND PROPERTIES LLC	$21.55	$89.83
07/01/2016	INTEREST	Monthly Interest	$0.35	$68.28
06/01/2016	INTEREST	Monthly Interest	$0.35	$67.93
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$67.58
05/02/2016	INTEREST	Monthly Interest	$0.18	$60.58
04/01/2016	INTEREST	Monthly Interest	$0.18	$60.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.44	$60.22
03/01/2016	INTEREST	Monthly Interest	$0.18	$58.78
02/01/2016	INTEREST	Monthly Interest	$0.18	$58.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.23	$58.42
01/04/2016	INTEREST	Monthly Interest	$0.18	$57.19
12/01/2015	INTEREST	Monthly Interest	$0.18	$57.01
11/02/2015	INTEREST	Monthly Interest	$0.18	$56.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.03	$56.65
10/02/2015	INTEREST	Monthly Interest	$0.18	$55.62
09/01/2015	INTEREST	Monthly Interest	$0.18	$55.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.82	$55.26
08/03/2015	INTEREST	Monthly Interest	$0.18	$54.44
07/08/2015	BILL	ALLEN, LEWIS C TR	$20.58	$54.26
07/01/2015	INTEREST	Monthly Interest	$0.18	$33.68
06/01/2015	INTEREST	Monthly Interest	$0.18	$33.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$33.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.51	$26.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.29	$24.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$23.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$22.44
07/10/2014	BILL	ALLEN, LEWIS C TR	$21.58	$21.58
01/22/2014	PAYMENT	ECT CASH	$-0.29	$0.00
01/22/2014	AMENDMENT	Removed pen, too small to bill	$-0.04	$0.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.30
08/09/2013	PAYMENT	ALLEN, LEWIS C TR CHECK NUM: MO	$-77.25	$0.29
08/09/2013	ADJUSTMENT	ENTERED INCORRECT AMT NUM: MO	$77.54	$77.54
08/09/2013	VOID	ALLEN, LEWIS C TR CHECK NUM: MO	$-77.54	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.29	$77.54
07/16/2013	BILL	ALLEN, LEWIS C TR	$19.11	$77.25
07/01/2013	INTEREST	Monthly Interest	$0.29	$58.14
06/03/2013	INTEREST	Monthly Interest	$0.29	$57.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$57.56
05/01/2013	INTEREST	Monthly Interest	$0.14	$50.56
04/01/2013	INTEREST	Monthly Interest	$0.14	$50.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$50.28
03/01/2013	INTEREST	Monthly Interest	$0.14	$49.04
02/01/2013	INTEREST	Monthly Interest	$0.14	$48.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$48.76
01/02/2013	INTEREST	Monthly Interest	$0.14	$47.70
12/03/2012	INTEREST	Monthly Interest	$0.14	$47.56
11/01/2012	INTEREST	Monthly Interest	$0.14	$47.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$47.28
10/01/2012	INTEREST	Monthly Interest	$0.14	$46.39
09/04/2012	INTEREST	Monthly Interest	$0.14	$46.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$46.11
08/01/2012	INTEREST	Monthly Interest	$0.14	$45.40
07/10/2012	BILL	ALLEN, LEWIS C TR	$17.71	$45.26
07/02/2012	INTEREST	Monthly Interest	$0.14	$27.55
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$27.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$20.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$19.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	ALLEN, LEWIS C TR	$16.62	$16.62
07/26/2010	PAYMENT	ALLEN, CEDRIC EARL CHECK NUM: 4346	$-15.78	$0.00
07/14/2010	BILL	ALLEN, LEWIS C TR	$15.78	$15.78
09/17/2009	PAYMENT	ALLEN, LEWIS C TR CHECK NUM: 4175	$-14.98	$0.00
07/21/2009	BILL	ALLEN, LEWIS C TR	$14.98	$14.98
02/24/2009	PAYMENT	ALLEN, LEWIS C TR CHECK NUM: 4163	$-16.97	$0.00
02/24/2009	AMENDMENT	o/p to small to refund	$0.97	$16.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$16.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	ALLEN, LEWIS C TR	$13.91	$13.91
02/12/2008	PAYMENT	ALLEN, CEDRIC EARL CHECK NUM: 3272	$-16.97	$0.00
02/12/2008	AMENDMENT	over to small to refund	$0.97	$16.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$16.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	ALLEN, LEWIS C TR	$13.91	$13.91
05/03/2007	PAYMENT	ALLEN, CEDRIC E. CHECK NUM: MO	$-26.97	$0.00
04/13/2007	AMENDMENT	ADD RETURN CHECK CHARGE	$10.00	$26.97
04/13/2007	ADJUSTMENT	REVERSE PAYMENT RETURNED CHECK NUM: 7824	$16.97	$16.97
03/30/2007	VOID	ALLEN, LEWIS C TR CHECK NUM: 7824	$-16.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	ALLEN, LEWIS C TR	$13.91	$13.91
08/23/2005	PAYMENT	ALLEN, LEWIS C TR CHECK NUM: 7209	$-37.01	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.12	$37.01
07/21/2005	BILL	ALLEN, LEWIS C TR	$13.89	$36.89
07/01/2004	BILL	ALLEN, LEWIS C TR @	$23.00	$23.00
08/06/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	ALLEN, LEWIS C TR @	$13.91	$13.91