Tax Account 06-0091-04

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Owners

HILL JENNIFER
161 WHEELER RD
HOLLIS, NH 03049

Account Summary

Account ID	06-0091-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0091-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.33
Total	$166.33
Paid	$166.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.33

Total

$166.33

Paid

$166.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.33	$0.00	$43.33	$43.33	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.33	$0.00	$166.33	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$159.54	$0.00	$159.54	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$147.72	$0.00	$147.72	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$141.10	$1.44	$142.54	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$136.19	$0.00	$136.19	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$129.96	$0.00	$129.96	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$122.49	$0.00	$122.49	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$114.92	$0.00	$114.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$108.11	$0.00	$108.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$108.11	$0.00	$108.11	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DEMAIO, FRANK G & JENNIFER E CHECK 5408	$-166.33	$0.00
07/05/2024	BILL	HILL JENNIFER	$166.33	$166.33
07/31/2023	PAYMENT	FRANK G & JENNIFER E DEMAIO CHECK 5269	$-166.33	$0.00
07/06/2023	BILL	HILL JENNIFER	$166.33	$166.33
08/01/2022	PAYMENT	DEMAIO FRANK G OR JENNIFER E CHECK NUM: 5079	$-159.54	$0.00
07/07/2022	BILL	HILL JENNIFER	$159.54	$159.54
08/19/2021	PAYMENT	DEMAIO FRANK & JENNIFER CHECK NUM: 4762	$-147.72	$0.00
07/08/2021	BILL	HILL JENNIFER	$147.72	$147.72
09/23/2020	PAYMENT	HILL JENNIFER CHECK NUM: 4622	$-142.54	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.44	$142.54
07/10/2020	BILL	HILL JENNIFER	$141.10	$141.10
08/15/2019	PAYMENT	FRANK & JENNIFER DEMAIO CHECK NUM: 4313	$-136.19	$0.00
07/08/2019	BILL	HILL JENNIFER	$136.19	$136.19
07/30/2018	PAYMENT	DEMAIO, FRANK G & JENNIFER E CHECK NUM: 4176	$-129.96	$0.00
07/05/2018	BILL	HILL JENNIFER	$129.96	$129.96
07/26/2017	PAYMENT	HILL JENNIFER CHECK NUM: 3930	$-122.49	$0.00
07/11/2017	BILL	HILL JENNIFER	$122.49	$122.49
08/04/2016	PAYMENT	DEMAIO, FRANK G & JENNIFER E CHECK NUM: 3635	$-114.92	$0.00
07/07/2016	BILL	HILL JENNIFER	$114.92	$114.92
07/20/2015	PAYMENT	DE MAIO, JENNIFER E CHECK NUM: 3323	$-108.11	$0.00
07/02/2015	BILL	HILL JENNIFER	$108.11	$108.11
07/25/2014	PAYMENT	DE MAIO JENNIFER E CHECK NUM: 3048	$-108.11	$0.00
07/03/2014	BILL	HILL JENNIFER	$108.11	$108.11
10/21/2013	AMENDMENT	remove under $5 balance...pb	$-1.08	$0.00
09/18/2013	PAYMENT	DE MAIO JENNIFER E CHECK NUM: 2780	$-108.11	$1.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$109.19
07/02/2013	BILL	HILL JENNIFER	$108.11	$108.11
08/01/2012	PAYMENT	DE MAIO JENNIFER E CHECK NUM: 2369	$-108.11	$0.00
07/10/2012	BILL	HILL JENNIFER	$108.11	$108.11
11/10/2011	PAYMENT	HILL JENNIFER CHECK NUM: 2251	$-59.33	$0.00
11/10/2011	PAYMENT	HILL JENNIFER CHECK NUM: 2252	$-100.00	$59.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.89	$159.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$155.44
07/11/2011	BILL	HILL JENNIFER	$153.85	$153.85
10/21/2010	PAYMENT	MAIO JENNIFER CHECK NUM: 2042	$-159.33	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.89	$159.33
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$155.44
07/09/2010	BILL	HILL JENNIFER	$153.85	$153.85
09/14/2009	AMENDMENT	remove under $5 balance...pb	$-1.59	$0.00
09/14/2009	PAYMENT	DE MAIO JENNIFER CHECK BANK: 5*7515 NUM: 1793	$-153.85	$1.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$155.44
07/10/2009	BILL	HILL JENNIFER	$153.85	$153.85
08/11/2008	PAYMENT	MAIO JENNIFER CHECK BANK: 5*7515 NUM: 1495	$-159.85	$0.00
07/10/2008	BILL	HILL JENNIFER	$159.85	$159.85
07/26/2007	PAYMENT	DE MAIO JENNIFER CHECK BANK: 5*7515 NUM: 1178	$-159.85	$0.00
07/12/2007	BILL	HILL JENNIFER	$159.85	$159.85
07/31/2006	PAYMENT	JENNIFER DEMAIO JT TEN CHECK BANK: 25*80 NUM: 336	$-160.62	$0.00
07/06/2006	BILL	HILL JENNIFER	$160.62	$160.62
08/19/2005	PAYMENT	DEMAIO JENNIFER CHECK BANK: 25*80 NUM: 2273	$-160.62	$0.00
07/18/2005	BILL	HILL JENNIFER	$160.62	$160.62
07/30/2004	PAYMENT	DEMAIO, JENNIFER E & FRANK G CHECK BANK: 25*80 NUM: 1803	$-159.54	$0.00
07/06/2004	BILL	HILL JENNIFER	$159.54	$159.54
08/14/2003	PAYMENT	DEMAIO JENNIFER CHECK BANK: 25-80 NUM: 1428	$-146.79	$0.00
07/18/2003	BILL	HILL JENNIFER	$146.79	$146.79
07/29/2002	PAYMENT	HILL JENNIFER CHECK BANK: 25F80 NUM: 1065	$-164.40	$0.00
07/08/2002	BILL	HILL JENNIFER	$164.40	$164.40
07/31/2001	PAYMENT	DEMAIO FRANK G. CHECK BANK: 25-80 NUM: 808	$-166.14	$0.00
07/11/2001	BILL	HILL JENNIFER	$166.14	$166.14
08/11/2000	PAYMENT	HILL JENNIFER & DEMAIO FRANK G CHECK BANK: 25-80 NUM: 513	$-163.65	$0.00
07/06/2000	BILL	HILL JENNIFER	$163.65	$163.65
08/02/1999	PAYMENT	HILL JENNIFER CHECK BANK: 25-80 NUM: 588	$-178.76	$0.00
07/12/1999	BILL	HILL JENNIFER	$178.76	$178.76
08/24/1998	PAYMENT	FRANK & JENNIFER DE MAIO CHECK	$-182.87	$0.00
07/09/1998	BILL	HILL JENNIFER	$182.87	$182.87
07/30/1997	PAYMENT	HILL JENNIFER	$-164.72	$0.00
07/23/1997	BILL	HILL JENNIFER	$164.72	$164.72
08/23/1996	PAYMENT	HILL JENNIFER E ET AL	$-172.15	$0.00
07/11/1996	BILL	HILL JENNIFER E ET AL	$172.15	$172.15

Tax Account 06-0091-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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