Tax Account 067-006-006

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Owners

LAUNDRY, MICHAEL
2484 CHELSEA RD
CORINTH, VT 05039-9564

749824

Account Summary

Account ID	067-006-006
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-006-006

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$209.19	$221.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.30	$16.96	$28.26	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.30	$11.56	$22.86	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$11.30	$12.64	$23.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/30/2025	PAYMENT	MICHAEL J LAUNDRY CHECK (LOCKBOX-LA) - 1416	$-12.80	$0.00
07/11/2025	BILL	LAUNDRY, MICHAEL	$12.80	$12.80
08/08/2024	PAYMENT	LAUNDRY, MICHAEL J CHECK 1489	$-13.79	$0.00
07/10/2024	BILL	LAUNDRY, MICHAEL	$13.79	$13.79
08/15/2023	PAYMENT	LAUNDRY, MICHAEL CHECK NUM: 1391	$-13.79	$0.00
07/12/2023	BILL	LAUNDRY, MICHAEL	$13.79	$13.79
07/29/2022	PAYMENT	LAUNDRY, MICHAEL J CHECK NUM: 1230	$-13.80	$0.00
07/12/2022	BILL	LAUNDRY, MICHAEL	$13.80	$13.80
08/04/2021	PAYMENT	LAUNDRY, MICHAEL CHECK NUM: 1207	$-14.55	$0.00
07/14/2021	BILL	LAUNDRY, MICHAEL	$14.55	$14.55
08/12/2020	PAYMENT	LAUNDRY, MICHAEL J CHECK NUM: 1196	$-13.74	$0.00
07/15/2020	BILL	LAUNDRY, MICHAEL	$13.74	$13.74
08/01/2019	PAYMENT	LAUNDRY, MICHAEL J CHECK NUM: 1190	$-13.45	$0.00
07/10/2019	BILL	LAUNDRY, MICHAEL	$13.45	$13.45
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-13.39	$0.00
07/09/2018	BILL	MATTEA, ROGER	$13.39	$13.39
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-12.30	$0.00
07/07/2017	BILL	MATTEA, ROGER	$12.30	$12.30
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-12.27	$0.00
07/08/2016	BILL	MATTEA, ROGER	$12.27	$12.27
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-11.30	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$11.30	$11.30
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-296.55	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.27	$296.55
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$296.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$196.28
03/02/2015	INTEREST	Monthly Interest	$0.27	$195.42
02/02/2015	INTEREST	Monthly Interest	$0.27	$195.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$194.88
01/02/2015	INTEREST	Monthly Interest	$0.27	$194.14
12/01/2014	INTEREST	Monthly Interest	$0.27	$193.87
11/10/2014	AMENDMENT	CERTIFIED LTR	$6.48	$193.60
11/03/2014	INTEREST	Monthly Interest	$0.27	$187.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$186.85
10/01/2014	INTEREST	Monthly Interest	$0.27	$186.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$185.96
09/02/2014	INTEREST	Monthly Interest	$0.27	$185.47
08/01/2014	INTEREST	Monthly Interest	$0.27	$185.20
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$184.93
07/10/2014	BILL	ELKO CO TREAS TR	$12.30	$84.93
07/01/2014	INTEREST	Monthly Interest	$0.27	$72.63
06/02/2014	INTEREST	Monthly Interest	$0.27	$72.36
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$72.09
05/01/2014	INTEREST	Monthly Interest	$0.18	$65.09
04/01/2014	INTEREST	Monthly Interest	$0.18	$64.91
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$64.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$58.25
03/03/2014	INTEREST	Monthly Interest	$0.18	$57.46
02/03/2014	INTEREST	Monthly Interest	$0.18	$57.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$57.10
01/02/2014	INTEREST	Monthly Interest	$0.18	$56.42
12/02/2013	INTEREST	Monthly Interest	$0.18	$56.24
11/04/2013	INTEREST	Monthly Interest	$0.18	$56.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$55.88
10/01/2013	INTEREST	Monthly Interest	$0.18	$55.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$55.13
09/03/2013	INTEREST	Monthly Interest	$0.18	$54.68
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.50
07/16/2013	BILL	LUCERO, LEA B SR ET AL	$11.30	$54.32
07/01/2013	INTEREST	Monthly Interest	$0.18	$43.02
06/03/2013	INTEREST	Monthly Interest	$0.18	$42.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.66
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.66
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$35.48
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.69
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$34.51
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.83
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.74
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.56
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.99
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$32.81
08/01/2012	INTEREST	Monthly Interest	$0.09	$32.36
07/10/2012	BILL	LUCERO, LEA B SR ET AL	$11.30	$32.27
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.97
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	LUCERO, LEA B SR ET AL	$11.30	$11.30
09/14/2010	PAYMENT	CURTIS, SUSAN STRAYER CREDIT: D	$-11.81	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	LUCERO, LEA B SR ET AL	$11.36	$11.36
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5090	$-11.36	$0.00
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.73	$11.36
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5090	$11.36	$13.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$1.73
02/01/2010	VOID	CURTIS, SUSAN & GARY CHECK NUM: 5090	$-11.36	$1.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	LUCERO, LEA B SR	$11.36	$11.36
10/20/2008	AMENDMENT	to small to rebill	$-0.57	$0.00
10/20/2008	PAYMENT	GARY S CURTIS CHECK NUM: 4883	$-11.81	$0.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	LUCERO, LEA B SR	$11.36	$11.36
02/12/2008	PAYMENT	GARY CURTIS CHECK NUM: 4779	$-11.36	$0.00
01/23/2008	AMENDMENT	w/o penalty due to illness	$-1.70	$11.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	LUCERO, LEA B SR	$11.36	$11.36
08/22/2006	PAYMENT	LUCERO, PATRICIA CHECK NUM: 1747	$-11.36	$0.00
07/19/2006	BILL	LUCERO, LEA B SR	$11.36	$11.36
08/25/2005	PAYMENT	PATRICIA LUCERO CHECK NUM: 1667	$-11.32	$0.00
07/21/2005	BILL	LUCERO, LEA B SR	$11.32	$11.32
07/27/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LUCERO, LEA B SR @	$11.34	$11.34
07/31/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LUCERO, LEA B SR @	$11.34	$11.34