Tax Account 1022-29-201-007
Owners
HOONHOUT FAMILY TRUST 2000
PO BOX 399
GREENLAND, NH 03840
HOONHOUT, JONATHAN & CYNTHIA
HOONHOUT, JONATHAN P TTEE
HOONHOUT, CYNTHIA J TTEE
Account Summary
| Account ID | 1022-29-201-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3486 MARGO ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $451.67 |
| Total | $451.67 |
| Paid | $451.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $432.91 | $0.00 | $0.00 | $432.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $400.84 | $0.00 | $0.00 | $400.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $371.15 | $0.00 | $0.00 | $371.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $343.66 | $0.00 | $0.00 | $343.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $333.25 | $0.00 | $0.00 | $333.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $321.67 | $0.00 | $0.00 | $321.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $306.94 | $0.00 | $0.00 | $306.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $294.57 | $0.00 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $294.57 | $0.00 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $367.20 | $0.00 | $0.00 | $367.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $355.82 | $0.00 | $0.00 | $355.82 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | HOONHOUT FAMILY TRUST 2000 CHECK ACH - 100043 | $-451.67 | $0.00 |
| 07/16/2025 | BILL | HOONHOUT FAMILY TRUST 2000 | $451.67 | $451.67 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100351 | $-432.91 | $0.00 |
| 07/15/2024 | BILL | HOONHOUT FAMILY TRUST 2000 | $432.91 | $432.91 |
| 08/24/2023 | PAYMENT | HOONHOUT FAMILY TRUST 2000 CHECK 461 | $-400.84 | $0.00 |
| 07/14/2023 | BILL | HOONHOUT FAMILY TRUST 2000 | $400.84 | $400.84 |
| 08/19/2022 | PAYMENT | HOONHOUT, JONATHAN & CYNTHIA CHECK 407 | $-371.15 | $0.00 |
| 07/19/2022 | BILL | HOONHOUT, JONATHAN & CYNTHIA | $371.15 | $371.15 |
| 08/19/2021 | PAYMENT | HOONHOUT FAMILY TRUST CHECK | $-343.66 | $0.00 |
| 07/14/2021 | BILL | HOONHOUT, JONATHAN & CYNTHIA | $343.66 | $343.66 |
| 08/10/2020 | PAYMENT | HOONHOUT, CYNTHIA CREDIT: D | $-333.25 | $0.00 |
| 07/13/2020 | BILL | HOONHOUT, JONATHAN & CYNTHIA | $333.25 | $333.25 |
| 07/26/2019 | PAYMENT | HOONHOUT, CYNTHIA CHECK | $-321.67 | $0.00 |
| 07/15/2019 | BILL | HOONHOUT, JONATHAN & CYNTHIA | $321.67 | $321.67 |
| 07/25/2018 | PAYMENT | HOONHOUT, JONATHAN & CYNTHIA CHECK | $-306.94 | $0.00 |
| 07/12/2018 | BILL | HOONHOUT, JONATHAN & CYNTHIA | $306.94 | $306.94 |
| 08/09/2017 | PAYMENT | HOONHOUT, JONATHAN & CYNTHIA CHECK | $-294.57 | $0.00 |
| 07/14/2017 | BILL | HOONHOUT, JONATHAN & CYNTHIA | $294.57 | $294.57 |
| 08/01/2016 | PAYMENT | HOONHOUT, JONATHAN & CYNTHIA CHECK | $-294.57 | $0.00 |
| 07/12/2016 | BILL | HOONHOUT, JONATHAN & CYNTHIA | $294.57 | $294.57 |
| 08/17/2015 | PAYMENT | HOONHOUT, JONATHAN & CYNTHIA CHECK | $-367.20 | $0.00 |
| 07/14/2015 | BILL | HOONHOUT, JONATHAN & CYNTHIA | $367.20 | $367.20 |
| 08/20/2014 | PAYMENT | HOONHOUT, CYNTHIA J TRUSTEE CHECK | $-355.82 | $0.00 |
| 07/17/2014 | BILL | HOONHOUT, CYNTHIA J TRUSTEE | $355.82 | $355.82 |
| 08/08/2013 | PAYMENT | J LYNN CORPORATION CHECK | $-345.44 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, JACK W | $345.44 | $345.44 |
| 07/24/2012 | PAYMENT | C CYN J CORP CHECK | $-331.54 | $0.00 |
| 07/13/2012 | BILL | WILLIAMS, JACK W | $331.54 | $331.54 |
| 04/10/2012 | PAYMENT | WILLIAMS, JACK W CHECK | $-358.34 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.81 | $358.34 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.02 | $336.53 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.79 | $322.51 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.12 | $314.72 |
| 07/15/2011 | BILL | WILLIAMS, JACK W | $311.60 | $311.60 |
| 08/05/2010 | PAYMENT | J CYN J CORP CHECK | $-221.10 | $0.00 |
| 07/28/2010 | PAYMENT | J CYN J CORP CHECK | $-73.71 | $221.10 |
| 07/14/2010 | BILL | WILLIAMS, JACK W | $294.81 | $294.81 |
| 08/03/2009 | PAYMENT | JCYN J CORP CHECK | $-274.24 | $0.00 |
| 07/13/2009 | BILL | WILLIAMS, JACK W | $274.24 | $274.24 |
| 08/07/2008 | PAYMENT | WILLIAMS, JACK W CHECK | $-253.93 | $0.00 |
| 07/18/2008 | BILL | WILLIAMS, JACK W | $253.93 | $253.93 |
| 08/09/2007 | PAYMENT | WILLIAMS, JACK W | $-235.11 | $0.00 |
| 07/01/2007 | BILL | WILLIAMS, JACK W | $235.11 | $235.11 |
| 08/16/2006 | PAYMENT | J CYN J CORP | $-217.72 | $0.00 |
| 07/01/2006 | BILL | WILLIAMS, JACK W | $217.72 | $217.72 |
| 08/04/2005 | PAYMENT | J CYN J CORP | $-201.59 | $0.00 |
| 07/01/2005 | BILL | WILLIAMS, JACK W | $201.59 | $201.59 |
| 08/10/2004 | PAYMENT | WILLIAMS, JACK W | $-187.94 | $0.00 |
| 07/01/2004 | BILL | WILLIAMS, JACK W | $187.94 | $187.94 |
| 07/30/2003 | PAYMENT | J CYN J | $-188.78 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, JACK W | $188.78 | $188.78 |
| 07/30/2002 | PAYMENT | WILLIAMS, JACK W | $-8.69 | $0.00 |
| 07/01/2002 | BILL | WILLIAMS, JACK W | $8.69 | $8.69 |
| 08/09/2001 | PAYMENT | J CYN J CORP | $-7.55 | $0.00 |
| 07/01/2001 | BILL | WILLIAMS, JACK W | $7.55 | $7.55 |
| 08/31/2000 | PAYMENT | JCYN J CORP | $-7.48 | $0.00 |
| 07/01/2000 | BILL | WILLIAMS, JACK W | $7.48 | $7.48 |
| 08/17/1999 | PAYMENT | WILLIAMS, JACK W | $-7.44 | $0.00 |
| 07/01/1999 | BILL | WILLIAMS, JACK W | $7.44 | $7.44 |
| 09/08/1998 | PAYMENT | WILLIAMS, JACK W | $-7.51 | $0.00 |
| 07/01/1998 | BILL | WILLIAMS, JACK W | $7.51 | $7.51 |
| 08/01/1997 | PAYMENT | WILLIAMS, JACK W | $-7.64 | $0.00 |
| 07/01/1997 | BILL | WILLIAMS, JACK W | $7.64 | $7.64 |
| 07/30/1996 | PAYMENT | WILLIAMS, JACK W | $-7.81 | $0.00 |
| 07/01/1996 | BILL | WILLIAMS, JACK W | $7.81 | $7.81 |
| 08/10/1995 | PAYMENT | $-8.14 | $0.00 | |
| 07/01/1995 | BILL | WILLIAMS, JACK W | $8.14 | $8.14 |
| 08/24/1994 | PAYMENT | $-8.22 | $0.00 | |
| 07/01/1994 | BILL | WILLIAMS, JACK W | $8.22 | $8.22 |
| 08/06/1993 | PAYMENT | $-8.12 | $0.00 | |
| 07/01/1993 | BILL | WILLIAMS, JACK W | $8.12 | $8.12 |
| 07/21/1992 | PAYMENT | $-54.50 | $0.00 | |
| 07/01/1992 | BILL | WILLIAMS, JACK W | $54.50 | $54.50 |
| 08/07/1991 | PAYMENT | $-50.52 | $0.00 | |
| 07/01/1991 | BILL | WILLIAMS, JACK W | $50.52 | $50.52 |
| 07/25/1990 | PAYMENT | $-44.68 | $0.00 | |
| 07/01/1990 | BILL | WILLIAMS, JACK W | $44.68 | $44.68 |
| 04/10/1990 | PAYMENT | $-55.25 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.06 | $55.25 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.97 | $47.19 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.09 | $45.22 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.44 | $44.13 |
| 07/01/1989 | BILL | WILLIAMS, JACK W | $43.69 | $43.69 |
| 04/05/1989 | PAYMENT | $-53.04 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.92 | $53.04 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.88 | $45.12 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.04 | $43.24 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.42 | $42.20 |
| 07/01/1988 | BILL | WILLIAMS, JACK W | $41.78 | $41.78 |
| 08/26/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | WILLIAMS, JACK W | $40.62 | $40.62 |
| 07/29/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | WILLIAMS,JACK W | $33.52 | $33.52 |