Tax Account 1318-10-415-004

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Owners

MCGEE, DONALD L & JOANNE M
41 BROOK HILL
MEREDITH, NH 03253

Account Summary

Account ID	1318-10-415-004
Account Type	Real Estate
Location	640 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-004

Account Type

Real Estate

Location

640 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,092.11
Total	$4,092.11
Paid	$4,092.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,092.11

Total

$4,092.11

Paid

$4,092.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,023.29	$0.00	$1,023.29	$1,023.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.94	$0.00	$1,022.94	$1,022.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,022.94	$0.00	$1,022.94	$1,022.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,022.94	$0.00	$1,022.94	$1,022.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,794.15	$0.00	$3,794.15	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,511.54	$0.00	$3,511.54	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,248.68	$32.49	$3,281.17	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,141.69	$0.00	$3,141.69	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,031.26	$0.00	$3,031.26	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,892.76	$0.00	$2,892.76	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,779.13	$0.00	$2,779.13	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,709.97	$27.10	$2,737.07	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,703.59	$27.04	$2,730.63	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,620.71	$52.42	$2,673.13	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 100121	$-4,092.11	$0.00
07/15/2024	BILL	MCGEE, DONALD L & JOANNE M	$4,092.11	$4,092.11
08/14/2023	PAYMENT	MCGEE, DONALD & JOANNE ET AL SYS 5753 ORIG: CHECK	$-3,794.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.08	$3,794.15
08/14/2023	ADJUSTMENT	MCGEE, DONALD & JOANNE ET AL CHECK 5753 VOIDED PAYMENT: 1190384. REASON: AMENDMENT TO RE 2024	$3,804.23	$3,804.23
08/07/2023	PAYMENT	MCGEE, DONALD & JOANNE ET AL CHECK 5753	$-3,804.23	$0.00
07/14/2023	BILL	MCGEE, DONALD & JOANNE ET AL	$3,804.23	$3,804.23
08/20/2022	PAYMENT	MCGEE, DONALD & JOANNE ET AL CHECK 5729	$-3,511.54	$0.00
07/19/2022	BILL	MCGEE, DONALD & JOANNE ET AL	$3,511.54	$3,511.54
04/22/2022	PAYMENT	MCGEE, DONALD & JOANNE CHECK	$-844.66	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.49	$844.66
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-812.17	$812.17
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-812.17	$1,624.34
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-812.17	$2,436.51
07/14/2021	BILL	MCGEE, I & D L & J M & C	$3,248.68	$3,248.68
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-785.41	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-785.41	$785.41
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-785.41	$1,570.82
08/19/2020	PAYMENT	PNC MORTGAGE CHECK	$-785.46	$2,356.23
07/13/2020	BILL	MCGEE, I & D L & J M & C	$3,141.69	$3,141.69
02/28/2020	PAYMENT	PNC CHECK	$-757.81	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-757.81	$757.81
10/07/2019	PAYMENT	PNC CHECK	$-757.81	$1,515.62
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-757.83	$2,273.43
07/15/2019	BILL	MCGEE, CHARLES & DONALD L ET A	$3,031.26	$3,031.26
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-723.19	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-723.19	$723.19
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-723.19	$1,446.38
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-723.19	$2,169.57
07/12/2018	BILL	MCGEE, CHARLES & DONALD L ET A	$2,892.76	$2,892.76
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-694.78	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-694.78	$694.78
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-694.78	$1,389.56
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-694.79	$2,084.34
07/14/2017	BILL	MCGEE, CHARLES & DONALD L ET A	$2,779.13	$2,779.13
12/07/2016	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-1,354.98	$0.00
10/17/2016	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-677.49	$1,354.98
09/09/2016	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-704.60	$2,032.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.10	$2,737.07
07/12/2016	BILL	MCGEE, JAMES & CHARLES & DONAL	$2,709.97	$2,709.97
01/15/2016	PAYMENT	DONALD MCGEE CHECK	$-1,351.78	$0.00
09/14/2015	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-1,378.85	$1,351.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.04	$2,730.63
07/14/2015	BILL	MCGEE, JAMES & CHARLES & DONAL	$2,703.59	$2,703.59
10/23/2014	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-1,991.72	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.21	$1,991.72
09/15/2014	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-681.41	$1,965.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.21	$2,646.92
07/17/2014	BILL	MCGEE, JAMES & CHARLES & DONAL	$2,620.71	$2,620.71
03/21/2014	PAYMENT	JOANNE MCGEE CHECK	$-661.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.45	$661.75
01/13/2014	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-636.30	$636.30
10/15/2013	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-636.30	$1,272.60
08/12/2013	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-636.33	$1,908.90
07/16/2013	BILL	MCGEE, JAMES & CHARLES & DONAL	$2,545.23	$2,545.23
08/28/2012	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-4,578.95	$0.00
08/01/2012	INTEREST	Monthly Interest	$14.38	$4,578.95
07/13/2012	BILL	MCGEE, JAMES & CHARLES & DONAL	$2,444.53	$4,564.57
07/02/2012	INTEREST	Monthly Interest	$14.38	$2,120.04
06/04/2012	INTEREST	Monthly Interest	$172.54	$2,105.66
06/04/2012	PENALTY	Lien Fees	$14.00	$1,933.12
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,919.12
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.53	$1,909.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.51	$1,805.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.01	$1,748.43
08/24/2011	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-575.17	$1,725.42
07/15/2011	BILL	MCGEE, JAMES & CHARLES & DONAL	$2,300.59	$2,300.59
02/04/2011	PAYMENT	JCD CLUB CHECK	$-547.06	$0.00
12/16/2010	PAYMENT	JCD CLUB CHECK	$-547.06	$547.06
09/09/2010	PAYMENT	JCD CLUB CHECK	$-547.06	$1,094.12
08/25/2010	PAYMENT	JCD CLUB CHECK	$-547.06	$1,641.18
07/14/2010	BILL	MCGEE, JAMES & CHARLES & DONAL	$2,188.24	$2,188.24
02/01/2010	PAYMENT	JCD CLUB CHECK	$-509.92	$0.00
12/10/2009	PAYMENT	JCD CLUB CHECK	$-509.92	$509.92
09/15/2009	PAYMENT	JCD CLUB CHECK	$-509.92	$1,019.84
08/14/2009	PAYMENT	MCGEE, JAMES & CHARLES & DONAL CHECK	$-509.94	$1,529.76
07/13/2009	BILL	MCGEE, JAMES & CHARLES & DONAL	$2,039.70	$2,039.70
02/13/2009	PAYMENT	JCD CLUB CHECK	$-458.43	$0.00
12/11/2008	PAYMENT	JCD CLUB CHECK	$-458.43	$458.43
09/11/2008	PAYMENT	JCD CLUB CHECK	$-458.43	$916.86
07/29/2008	PAYMENT	JCD CLUB CHECK	$-458.43	$1,375.29
07/18/2008	BILL	MCGEE, JAMES & CHARLES & DONAL	$1,833.72	$1,833.72
04/14/2008	PAYMENT	JCD CLUB	$-908.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.44	$908.31
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.98	$865.87
09/06/2007	PAYMENT	MCGEE, JAMES & CHARL	$-424.44	$848.89
08/13/2007	PAYMENT	J C CLUB	$-424.44	$1,273.33
07/01/2007	BILL	MCGEE, JAMES & CHARLES & DONAL	$1,697.77	$1,697.77
02/16/2007	PAYMENT	JCD CLUB	$-1,697.90	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.75	$1,697.90
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.30	$1,627.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.72	$1,587.85
07/01/2006	BILL	MCGEE, JAMES & CHARLES & DONAL	$1,572.13	$1,572.13
02/16/2006	PAYMENT	J C D CLUB	$-363.92	$0.00
12/14/2005	PAYMENT	JCD CLUB	$-363.92	$363.92
09/20/2005	PAYMENT	JCD CLUB	$-742.40	$727.84
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.56	$1,470.24
07/01/2005	BILL	MCGEE, JAMES & CHARLES & DONAL	$1,455.68	$1,455.68
02/10/2005	PAYMENT	JCD CLUB	$-339.17	$0.00
12/15/2004	PAYMENT	JCD CLUB	$-339.16	$339.17
09/29/2004	PAYMENT	JCD CLUB	$-339.16	$678.33
08/24/2004	PAYMENT	MCGEE, JAMES & CHARL	$-339.16	$1,017.49
07/01/2004	BILL	MCGEE, JAMES & CHARLES & DONAL	$1,356.65	$1,356.65
02/12/2004	PAYMENT	MCGEE, LORING J TRUS	$-332.10	$0.00
12/15/2003	PAYMENT	JCD CLUB	$-332.09	$332.10
09/10/2003	PAYMENT	JCD CLUB	$-332.09	$664.19
08/01/2003	PAYMENT	MCGEE, LORING J TRUS	$-332.09	$996.28
07/01/2003	BILL	MCGEE, LORING J TRUSTEE	$1,328.37	$1,328.37
02/14/2003	PAYMENT	MCGEE, LORING J TRUS	$-329.65	$0.00
12/13/2002	PAYMENT	JCD CLUB	$-329.63	$329.65
09/09/2002	PAYMENT	JCD CLUB	$-329.63	$659.28
08/01/2002	PAYMENT	JCD CLUB	$-329.63	$988.91
07/01/2002	BILL	MCGEE, LORING J TRUSTEE	$1,318.54	$1,318.54
03/18/2002	PAYMENT	MCGEE, LORING J TRUS	$-327.65	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$327.65
12/18/2001	PAYMENT	JCD CLUB	$-327.63	$327.65
09/17/2001	PAYMENT	MCGEE, LORING J TRUS	$-327.63	$655.28
08/02/2001	PAYMENT	JCD CLUB	$-327.63	$982.91
07/01/2001	BILL	MCGEE, LORING J TRUSTEE	$1,310.54	$1,310.54
02/12/2001	PAYMENT	JCD CLUB	$-246.21	$0.00
12/12/2000	PAYMENT	MCGEE, LORING J TRUS	$-246.19	$246.21
09/21/2000	PAYMENT	MCGEE, LORING J TRUS	$-246.19	$492.40
08/24/2000	PAYMENT	MCGEE, LORING J TRUS	$-246.19	$738.59
07/01/2000	BILL	MCGEE, LORING J TRUSTEE	$984.78	$984.78
03/08/2000	PAYMENT	JCD CLUB	$-245.85	$0.00
11/22/1999	PAYMENT	MCGEE, LORING J TRUS	$-245.82	$245.85
09/15/1999	PAYMENT	JCD CLUB	$-245.82	$491.67
07/22/1999	PAYMENT	JCD CLUB	$-245.82	$737.49
07/01/1999	BILL	MCGEE, LORING J TRUSTEE	$983.31	$983.31
03/08/1999	PAYMENT	MCGEE, LORING J TRUS	$-784.24	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.98	$784.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.99	$759.26
08/04/1998	PAYMENT	MCGEE, LORING J TRUS	$-249.75	$749.27
07/01/1998	BILL	MCGEE, LORING J TRUSTEE	$999.02	$999.02
02/02/1998	PAYMENT	MCGEE, LORING J TRUS	$-246.19	$0.00
12/08/1997	PAYMENT	MCGEE, LORING J TRUS	$-246.16	$246.19
10/09/1997	PAYMENT	MCGEE, LORING J TRUS	$-246.16	$492.35
07/22/1997	PAYMENT	MCGEE, LORING J TRUS	$-246.16	$738.51
07/01/1997	BILL	MCGEE, LORING J TRUSTEE	$984.67	$984.67
03/04/1997	PAYMENT	MCGEE, LORING J TRUS	$-252.49	$0.00
12/24/1996	PAYMENT	MCGEE, LORING J TRUS	$-252.49	$252.49
09/26/1996	PAYMENT	MCGEE, LORING J TRUS	$-252.49	$504.98
07/30/1996	PAYMENT	MCGEE, LORING J TRUS	$-252.49	$757.47
07/01/1996	BILL	MCGEE, LORING J TRUSTEE	$1,009.96	$1,009.96
01/31/1996	PAYMENT		$-241.66	$0.00
12/15/1995	PAYMENT		$-241.64	$241.66
09/21/1995	PAYMENT		$-241.64	$483.30
07/24/1995	PAYMENT		$-241.64	$724.94
07/01/1995	BILL	MCGEE, LORING J TRUSTEE	$966.58	$966.58
02/02/1995	PAYMENT		$-222.13	$0.00
12/07/1994	PAYMENT		$-222.10	$222.13
09/23/1994	PAYMENT		$-222.10	$444.23
07/27/1994	PAYMENT		$-222.10	$666.33
07/01/1994	BILL	MCGEE, LORING J TRUSTEE	$888.43	$888.43
03/03/1994	PAYMENT		$-219.29	$0.00
01/06/1994	PAYMENT		$-219.26	$219.29
10/08/1993	PAYMENT		$-219.26	$438.55
07/22/1993	PAYMENT		$-219.26	$657.81
07/01/1993	BILL	MCGEE, LORING J TRUSTEE	$877.07	$877.07
02/08/1993	PAYMENT		$-215.48	$0.00
01/05/1993	PAYMENT		$-215.47	$215.48
09/16/1992	PAYMENT		$-215.47	$430.95
07/23/1992	PAYMENT		$-215.47	$646.42
07/01/1992	BILL	MCGEE, LORING J TRUSTEE	$861.89	$861.89
12/03/1991	PAYMENT		$-396.89	$0.00
10/01/1991	PAYMENT		$-198.44	$396.89
08/07/1991	PAYMENT		$-198.44	$595.33
07/01/1991	BILL	MCGEE, LORING J TRUSTEE	$793.77	$793.77
01/15/1991	PAYMENT		$-194.54	$0.00
12/03/1990	PAYMENT		$-194.52	$194.54
09/05/1990	PAYMENT		$-194.52	$389.06
07/11/1990	PAYMENT		$-194.52	$583.58
07/01/1990	BILL	MCGEE, LORING J TRUSTEE	$778.10	$778.10
10/04/1989	PAYMENT		$-345.67	$0.00
08/31/1989	PAYMENT		$-172.82	$345.67
08/07/1989	PAYMENT		$-172.82	$518.49
07/01/1989	BILL	MCGEE, LORING J TRUSTEE	$691.31	$691.31
07/18/1988	PAYMENT		$-672.23	$0.00
07/01/1988	BILL	MCGEE, LORING J & ARDELLA	$672.23	$672.23
07/30/1987	PAYMENT		$-661.18	$0.00
07/01/1987	BILL	MCGEE, LORING J & ARDELLA	$661.18	$661.18
09/03/1986	PAYMENT		$-431.91	$0.00
07/09/1986	PAYMENT		$-143.97	$431.91
07/01/1986	BILL	MCGEE,LORING J & ARDELLA	$575.88	$575.88