Tax Account 089-001-017

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Owners

Account Summary

Account ID	089-001-017
Account Type	Real Estate
Location	2291 HOG TOMMY RD
Balance	$1,088.13
Currently Due	$362.71

Account ID

089-001-017

Account Type

Real Estate

Location

2291 HOG TOMMY RD

Balance

$1,088.13

Currently Due

$362.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.17
Total	$1,451.17
Paid	$363.04
Balance	$1,088.13
Due	$362.71
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

$1,451.17

Total

$1,451.17

Paid

$363.04

Balance

$1,088.13

Due

$362.71

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	$363.04	$0.00	$363.04	$363.04	$0.00
2	10/07/2024	10/17/2024	Due	$362.71	$0.00	$362.71	$0.00	$362.71
3	01/06/2025	01/16/2025	Due	$362.71	$0.00	$362.71	$0.00	$725.42
4	03/03/2025	03/13/2025	Due	$362.71	$0.00	$362.71	$0.00	$1,088.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.46	$48.57	$1,436.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,266.30	$196.94	$1,463.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,211.10	$257.05	$1,468.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,148.52	$171.21	$1,319.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,006.36	$50.60	$1,056.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$936.81	$53.06	$989.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$811.34	$0.00	$811.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$767.99	$33.24	$801.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$767.99	$0.00	$767.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$734.52	$0.00	$734.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lamoille Vly Wtr	43.16	43.16	.00	.00
2022-2023	S48	Lamoille Vly Wtr	21.58	21.58	.00	.00
2021-2022	S31	Humboldt Water	26.65	26.65	.00	.00
2021-2022	S48	Lamoille Vly Wtr	43.16	43.16	.00	.00
2020-2021	S31	Humboldt Water	24.60	24.60	.00	.00
2020-2021	S48	Lamoille Vly Wtr	43.16	43.16	.00	.00
2019-2020	S31	Humboldt Water	22.55	22.55	.00	.00
2019-2020	S48	Lamoille Vly Wtr	33.20	33.20	.00	.00
2018-2019	S48	Lamoille Vly Wtr	33.20	33.20	.00	.00
2017-2018	S48	Lamoille Vly Wtr	33.20	33.20	.00	.00
2016-2017	S48	Lamoille Vly Wtr	33.20	33.20	.00	.00
2015-2016	S48	Lamoille Vly Wtr	33.20	33.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	STACY, DEANA G CARD	$-363.04	$1,088.13
07/10/2024	BILL	STACY, DEANA G ET AL	$1,451.17	$1,451.17
12/29/2023	PAYMENT	STACY, DEANA G CARD	$-346.86	$0.00
11/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52453	$-346.86	$346.86
10/16/2023	PAYMENT	JANELL SILVA CHECK OPECK	$-742.31	$693.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.69	$1,436.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$1,401.34
07/12/2023	BILL	SILVA, SHAWN T & JANELL L	$1,387.46	$1,387.46
06/01/2023	PAYMENT	SILVA, JANELL CHECK BANK: OP INTERNET NUM: XP2BNLYPL	$-1,463.24	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,463.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$88.64	$1,456.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.98	$1,367.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.66	$1,310.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.66	$1,278.96
07/12/2022	BILL	SILVA, SHAWN T & JANELL L	$1,266.30	$1,266.30
12/30/2021	PAYMENT	SILVA, JANELL CHECK NUM: OP PYMT	$-2,500.75	$0.00
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$2,500.75
12/01/2021	INTEREST	Monthly Interest	$7.18	$2,486.09
11/01/2021	INTEREST	Monthly Interest	$7.18	$2,478.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.28	$2,471.73
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$2,441.45
10/01/2021	INTEREST	Monthly Interest	$7.18	$2,241.45
09/01/2021	INTEREST	Monthly Interest	$7.18	$2,234.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.11	$2,227.09
08/02/2021	INTEREST	Monthly Interest	$7.18	$2,214.98
07/14/2021	BILL	ELKO CO TREAS TR	$1,211.10	$2,207.80
07/02/2021	INTEREST	Monthly Interest	$7.18	$996.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$989.52
03/26/2021	AMENDMENT	Certified Cost	$6.90	$982.52
03/11/2021	AMENDMENT	Missing Penalty/Interest	$4.19	$975.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$60.59	$971.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$34.71	$910.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.57	$876.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.17	$861.56
08/03/2020	PAYMENT	SILVA, JANELL CHECK NUM: 020080303171611	$-840.89	$861.39
07/15/2020	BILL	SILVA, SHAWN T & JANELL L	$1,148.52	$1,702.28
06/30/2020	INTEREST	Monthly Interest	$4.19	$553.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.19	$549.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$545.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.16	$538.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$513.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.06	$513.22
10/10/2019	PAYMENT	SILVA, SHAWN T CHECK BANK: OP INTERNET NUM: DG5JMRQKLA2	$-251.58	$503.16
08/19/2019	PAYMENT	SILVA, JANELL L CHECK NUM: EBOX PYMT	$-506.09	$754.74
08/19/2019	AMENDMENT	Too small to bill	$-1.95	$1,260.83
08/19/2019	ADJUSTMENT	Will remove monthly BANK: WF INTERNET NUM: 019081903075268	$506.09	$1,262.78
08/19/2019	VOID	JANELL SILVA CHECK BANK: WF INTERNET NUM: 019081903075268	$-506.09	$756.69
08/01/2019	INTEREST	Monthly Interest	$1.95	$1,262.78
07/10/2019	BILL	SILVA, SHAWN T & JANELL L	$1,006.36	$1,260.83
07/01/2019	INTEREST	Monthly Interest	$1.95	$254.47
06/03/2019	INTEREST	Monthly Interest	$1.95	$252.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$250.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.37	$243.57
01/07/2019	PAYMENT	SILVA, JANELL CHECK BANK: OP INTERNET NUM: 131968644	$-735.40	$234.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.42	$969.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.37	$946.18
07/09/2018	BILL	SILVA, SHAWN T & JANELL L	$936.81	$936.81
03/01/2018	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 018030103146809	$-202.83	$0.00
01/02/2018	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 018010203103350	$-202.83	$202.83
09/27/2017	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 017092703048594	$-202.83	$405.66
07/17/2017	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 017071703057702	$-412.72	$608.49
07/07/2017	BILL	SILVA, SHAWN T & JANELL L	$811.34	$1,021.21
07/03/2017	INTEREST	Monthly Interest	$1.60	$209.87
06/01/2017	INTEREST	Monthly Interest	$1.60	$208.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$206.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.68	$199.67
01/04/2017	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 017010403134649	$-391.66	$191.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$583.65
10/03/2016	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 016100303106111	$-4.68	$575.97
08/29/2016	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 016082903049531	$-195.02	$580.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.68	$775.67
07/08/2016	BILL	SILVA, SHAWN T & JANELL L	$767.99	$767.99
03/04/2016	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 016030403102089	$-191.99	$0.00
01/04/2016	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 016010403099321	$-191.99	$191.99
10/01/2015	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 015100103112466	$-191.99	$383.98
08/06/2015	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 015080603049467	$-192.02	$575.97
07/08/2015	BILL	SILVA, SHAWN T & JANELL L	$767.99	$767.99
03/02/2015	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 015030203107310	$-183.63	$0.00
01/06/2015	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 015010603119619	$-183.63	$183.63
10/01/2014	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 014100103117067	$-183.63	$367.26
08/01/2014	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 014080103150639	$-183.63	$550.89
07/10/2014	BILL	SILVA, SHAWN T & JANELL L	$734.52	$734.52
02/13/2014	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 014021303047063	$-170.34	$0.00
01/08/2014	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 014010803055484	$-170.34	$170.34
10/04/2013	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 013100403103385	$-170.34	$340.68
08/15/2013	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 013081503066692	$-170.35	$511.02
07/16/2013	BILL	SILVA, SHAWN T & JANELL L	$681.37	$681.37
03/07/2013	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 013030703042715	$-157.87	$0.00
01/18/2013	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 013011803076332	$-157.87	$157.87
10/09/2012	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 012100903048637	$-157.87	$315.74
08/07/2012	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 012080703072781	$-157.87	$473.61
07/10/2012	BILL	SILVA, SHAWN T & JANELL L	$631.48	$631.48
04/23/2012	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 012042303040606	$-154.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.93	$154.16
01/05/2012	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 012010503057170	$-148.23	$148.23
09/27/2011	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 011092703054906	$-148.23	$296.46
08/17/2011	PAYMENT	SILVA, JANELL CREDIT: D BANK: OP INTERNET NUM: 008506	$-164.16	$444.69
08/01/2011	INTEREST	Monthly Interest	$0.07	$608.85
07/14/2011	BILL	SILVA, SHAWN T & JANELL L	$592.95	$608.78
07/05/2011	INTEREST	Monthly Interest	$0.07	$15.83
06/01/2011	INTEREST	Monthly Interest	$0.07	$15.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$15.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.33	$8.69
03/17/2011	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 011031703038389	$-281.28	$8.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.09	$289.64
11/03/2010	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 303050790	$-145.00	$282.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.63	$427.55
08/05/2010	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 503117194	$-153.12	$421.92
08/02/2010	INTEREST	Monthly Interest	$0.04	$575.04
07/14/2010	BILL	SILVA, SHAWN T & JANELL L	$562.58	$575.00
07/01/2010	INTEREST	Monthly Interest	$0.04	$12.42
06/01/2010	INTEREST	Monthly Interest	$0.04	$12.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.34
03/23/2010	PAYMENT	SILVA, SHAWN T & JANELL L CHECK NUM: 5042	$-133.44	$5.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.34	$138.78
01/14/2010	PAYMENT	SILVA, SHAWN T & JANELL L CHECK NUM: 1759	$-133.44	$133.44
10/20/2009	PAYMENT	SILVA, SHAWN T & JANELL L CHECK NUM: 1720	$-133.44	$266.88
09/14/2009	PAYMENT	SILVA, SHAWN T & JANELL L CHECK NUM: 1658	$-133.44	$400.32
07/21/2009	BILL	SILVA, SHAWN T & JANELL L	$533.76	$533.76
02/04/2009	PAYMENT	SHAWN OR JANELL SILVA CHECK NUM: 1587	$-123.89	$0.00
11/12/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK NUM: 1520	$-123.89	$123.89
09/26/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107810	$-123.89	$247.78
08/26/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK NUM: 210258044	$-123.92	$371.67
07/14/2008	BILL	WOOD, STEPHEN M & REBECCA L	$495.59	$495.59
02/29/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK NUM: 78201540	$-116.88	$0.00
02/04/2008	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK NUM: 39514	$-121.56	$116.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.68	$238.44
09/27/2007	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK NUM: 30160	$-116.88	$233.76
07/26/2007	PAYMENT	WOOD, STEPHEN M & REBECCA L CHECK NUM: 2819	$-116.89	$350.64
07/13/2007	BILL	WOOD, STEPHEN M & REBECCA L	$467.53	$467.53
03/01/2007	PAYMENT	WOOD, REBECCA & STEPHEN CHECK NUM: 5388	$-109.85	$0.00
01/04/2007	PAYMENT	WOOD, REBECCA & STEPHEN CHECK NUM: 5332	$-109.85	$109.85
09/28/2006	PAYMENT	REBECCA L WOOD CHECK NUM: 5264	$-109.85	$219.70
07/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 22361	$-109.86	$329.55
07/19/2006	BILL	DIBONA, DOMINIC & EVELYN F	$439.41	$439.41
01/04/2006	PAYMENT	DIBONA, DOMINIC & EVELYN F CHECK NUM: 3626	$-219.44	$0.00
08/22/2005	PAYMENT	DIBONA, DOMINIC & EVELYN F CHECK NUM: 3515	$-219.46	$219.44
07/21/2005	BILL	DIBONA, DOMINIC & EVELYN F	$438.90	$438.90
01/05/2005	PAYMENT	@	$-293.10	$0.00
08/19/2004	PAYMENT	@	$-293.10	$293.10
07/01/2004	BILL	DIBONA, DOMINIC & EVEL @	$586.20	$586.20
01/09/2004	PAYMENT	@	$-293.04	$0.00
10/16/2003	PAYMENT	@	$-298.91	$293.04
07/01/2003	PENALTY	Penalty 03-04	$5.86	$591.95
07/01/2003	BILL	GIBSON, JEANE @	$586.09	$586.09