Tax Account 1219-22-002-005
Owners
KIEDAISCH REVOCABLE TRUST
PO BOX 666
103 MEREDITH NECK RD
MEREDITH, NH 03253
KIEDAISCH, GARY & CYNTHIA TTEE
KIEDAISCH, GARY A TTEE
KIEDAISCH, CYNTHIA H TTEE
Account Summary
| Account ID | 1219-22-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 120 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $6,087.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,174.86 |
| Total | $12,174.86 |
| Paid | $6,087.58 |
| Balance | $6,087.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,273.04 | $0.00 | $11,273.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,438.01 | $0.00 | $10,438.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,664.81 | $0.00 | $9,664.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,347.02 | $0.00 | $9,347.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,022.21 | $0.00 | $9,022.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,608.98 | $0.00 | $8,608.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $8,261.97 | $0.00 | $8,261.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,052.59 | $0.00 | $8,052.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $8,036.51 | $0.00 | $8,036.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,712.33 | $0.00 | $6,712.33 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | CHECK ACH - 100015 | $-3,043.64 | $6,087.28 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100063 | $-3,043.94 | $9,130.92 |
| 07/15/2024 | BILL | KIEDAISCH REVOCABLE TRUST | $12,174.86 | $12,174.86 |
| 01/29/2024 | PAYMENT | KIEDAISCH, GARY A & CYNTHIA H CHECK 3338 | $-2,818.20 | $0.00 |
| 12/11/2023 | PAYMENT | KIEDAISCH, G & C CHECK 3278 | $-2,818.20 | $2,818.20 |
| 10/09/2023 | PAYMENT | KIEDAISCH, GARY A & CYNTHIA H CHECK 3166 | $-2,818.20 | $5,636.40 |
| 08/16/2023 | PAYMENT | KIEDAISCH, GARY & CYNTHIA CHECK 3089 | $-2,818.44 | $8,454.60 |
| 07/14/2023 | BILL | KIEDAISCH REVOCABLE TRUST | $11,273.04 | $11,273.04 |
| 11/16/2022 | PAYMENT | KIEDAISCH, GARY & CYNTHIA CHECK 2818 | $-2,609.50 | $0.00 |
| 10/24/2022 | PAYMENT | KIEDAISCH, GARY & CYNTHIA CHECK 2783 | $-2,609.50 | $2,609.50 |
| 09/13/2022 | PAYMENT | KIEDAISCH, GARY & CYNTHIA TTEE CHECK 2743 | $-2,609.50 | $5,219.00 |
| 08/13/2022 | PAYMENT | KIEDAISCH, GARY & CYNTHIA CHECK 2690 | $-2,609.51 | $7,828.50 |
| 07/19/2022 | BILL | KIEDAISCH, GARY & CYNTHIA TTEE | $10,438.01 | $10,438.01 |
| 11/29/2021 | PAYMENT | KIEDAISCH, GARY & CYNTHIA CHECK | $-4,832.40 | $0.00 |
| 09/22/2021 | PAYMENT | KIEDAISCH, GARY & CYNTHIA CHECK | $-2,416.20 | $4,832.40 |
| 08/11/2021 | PAYMENT | KIEDAISCH, GARY & CYNTHIA CHECK | $-2,416.21 | $7,248.60 |
| 07/14/2021 | BILL | KIEDAISCH, GARY & CYNTHIA TTEE | $9,664.81 | $9,664.81 |
| 08/07/2020 | PAYMENT | KIEDAISCH, GARY & CYNTHIA CHECK | $-9,347.02 | $0.00 |
| 07/13/2020 | BILL | KIEDAISCH, GARY & CYNTHIA TTEE | $9,347.02 | $9,347.02 |
| 11/18/2019 | PAYMENT | KIEDAISCH, GARY & CYNTHIA CHECK | $-4,511.10 | $0.00 |
| 08/02/2019 | PAYMENT | KIEDAISCH, GARY & CYNTHIA TTEE CHECK | $-4,511.11 | $4,511.10 |
| 07/15/2019 | BILL | KIEDAISCH, GARY & CYNTHIA TTEE | $9,022.21 | $9,022.21 |
| 11/19/2018 | PAYMENT | KIEDAISCH, GARY & CYNTHIA TTEE CHECK | $-4,304.48 | $0.00 |
| 08/01/2018 | PAYMENT | KIEDAISCH, GARY & CYNTHIA TTEE CHECK | $-4,304.50 | $4,304.48 |
| 07/12/2018 | BILL | KIEDAISCH, GARY & CYNTHIA TTEE | $8,608.98 | $8,608.98 |
| 12/01/2017 | PAYMENT | KIEDAISCH, GARY & CYNTHIA TTEE CHECK | $-2,065.49 | $0.00 |
| 10/17/2017 | PAYMENT | KIEDAISCH, GARY & CYNTHIA TTEE CHECK | $-2,065.49 | $2,065.49 |
| 09/21/2017 | PAYMENT | KIEDAISCH, GARY & CYNTHIA TTEE CHECK | $-2,065.49 | $4,130.98 |
| 07/31/2017 | PAYMENT | KIEDAISCH, GARY & CYNTHIA TTEE CHECK | $-2,065.50 | $6,196.47 |
| 07/14/2017 | BILL | KIEDAISCH, GARY & CYNTHIA TTEE | $8,261.97 | $8,261.97 |
| 03/13/2017 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-2,013.14 | $0.00 |
| 01/04/2017 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-2,013.14 | $2,013.14 |
| 10/05/2016 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-2,013.14 | $4,026.28 |
| 08/19/2016 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-2,013.17 | $6,039.42 |
| 07/12/2016 | BILL | EVANS, JERRY & LESLIE TTEES | $8,052.59 | $8,052.59 |
| 03/09/2016 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-2,009.12 | $0.00 |
| 01/05/2016 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-2,009.12 | $2,009.12 |
| 10/06/2015 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-2,009.12 | $4,018.24 |
| 08/18/2015 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-2,009.15 | $6,027.36 |
| 07/14/2015 | BILL | EVANS, JERRY & LESLIE TTEES | $8,036.51 | $8,036.51 |
| 02/25/2015 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,678.08 | $0.00 |
| 01/15/2015 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,678.08 | $1,678.08 |
| 10/13/2014 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,678.08 | $3,356.16 |
| 08/14/2014 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,678.09 | $5,034.24 |
| 07/17/2014 | BILL | EVANS, JERRY & LESLIE TTEES | $6,712.33 | $6,712.33 |
| 02/20/2014 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-3,323.57 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $65.17 | $3,323.57 |
| 10/14/2013 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,629.20 | $3,258.40 |
| 08/14/2013 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,629.23 | $4,887.60 |
| 07/16/2013 | BILL | EVANS, JERRY & LESLIE TTEES | $6,516.83 | $6,516.83 |
| 03/06/2013 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,654.26 | $0.00 |
| 01/02/2013 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,654.26 | $1,654.26 |
| 10/11/2012 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,654.26 | $3,308.52 |
| 08/22/2012 | PAYMENT | EVANS, JERRY & LESLIE TTEES CHECK | $-1,654.29 | $4,962.78 |
| 07/13/2012 | BILL | EVANS, JERRY & LESLIE TTEES | $6,617.07 | $6,617.07 |
| 03/06/2012 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-1,714.43 | $0.00 |
| 12/29/2011 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-1,714.43 | $1,714.43 |
| 10/07/2011 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-1,714.43 | $3,428.86 |
| 07/26/2011 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-1,714.45 | $5,143.29 |
| 07/15/2011 | BILL | EVANS, JERRY M & LESLIE K | $6,857.74 | $6,857.74 |
| 03/08/2011 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-1,519.19 | $0.00 |
| 01/06/2011 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-1,519.19 | $1,519.19 |
| 10/13/2010 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-1,519.19 | $3,038.38 |
| 08/19/2010 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-1,519.19 | $4,557.57 |
| 07/14/2010 | BILL | EVANS, JERRY M & LESLIE K | $6,076.76 | $6,076.76 |
| 02/26/2010 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-939.79 | $0.00 |
| 01/05/2010 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-939.79 | $939.79 |
| 10/01/2009 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-939.79 | $1,879.58 |
| 08/17/2009 | PAYMENT | EVANS, JERRY M & LESLIE K CHECK | $-939.82 | $2,819.37 |
| 07/13/2009 | BILL | EVANS, JERRY M & LESLIE K | $3,759.19 | $3,759.19 |
| 03/05/2009 | PAYMENT | EVANS, JERRY & LESLIE CHECK | $-2,764.95 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $54.21 | $2,764.95 |
| 10/08/2008 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,355.37 | $2,710.74 |
| 08/19/2008 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,355.40 | $4,066.11 |
| 07/18/2008 | BILL | FIVE CREEK LIMITED LIABILITY C | $5,421.51 | $5,421.51 |
| 03/05/2008 | PAYMENT | FIVE CREEK LIMITED L | $-1,518.18 | $0.00 |
| 12/17/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,518.17 | $1,518.18 |
| 11/07/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,578.90 | $3,036.35 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $60.73 | $4,615.25 |
| 08/09/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,518.17 | $4,554.52 |
| 07/01/2007 | BILL | FIVE CREEK LIMITED LIABILITY C | $6,072.69 | $6,072.69 |
| 03/06/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,405.71 | $0.00 |
| 01/04/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,405.71 | $1,405.71 |
| 10/06/2006 | PAYMENT | FIVE CREEK LIMITED L | $-1,405.71 | $2,811.42 |
| 08/24/2006 | PAYMENT | FIVE CREEK LIMITED L | $-1,405.71 | $4,217.13 |
| 07/01/2006 | BILL | FIVE CREEK LIMITED LIABILITY C | $5,622.84 | $5,622.84 |