Tax Account 1318-23-310-030

Print Page · · Payments Cart · New Search

Owners

ACCOMAZZO INVESTMENT TRUST ET AL
9 CRAFTSMAN LANE
NASHUA, NH 03062

SEE VESTING DOCS FOR PERCENTAGES OF OWNERSHIP

Account Summary

Account ID	1318-23-310-030
Account Type	Real Estate
Location	36 GLENBROOK CT DOUGLAS CO SEWER #1
Balance	$1,283.88
Currently Due	$641.94

Account ID

1318-23-310-030

Account Type

Real Estate

Location

36 GLENBROOK CT
DOUGLAS CO SEWER #1

Balance

$1,283.88

Currently Due

$641.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.07
Total	$2,568.07
Paid	$1,284.19
Balance	$1,283.88
Due	$641.94
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,568.07

Total

$2,568.07

Paid

$1,284.19

Balance

$1,283.88

Due

$641.94

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$642.25	$0.00	$642.25	$642.25	$0.00
2	10/07/2024	10/17/2024	Paid	$641.94	$0.00	$641.94	$641.94	$0.00
3	01/06/2025	01/16/2025	Due	$641.94	$0.00	$641.94	$0.00	$641.94
4	03/03/2025	03/13/2025	Due	$641.94	$0.00	$641.94	$0.00	$1,283.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.31	$0.00	$2,380.31	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,203.31	$0.00	$2,203.31	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,039.61	$0.00	$2,039.61	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,008.39	$0.00	$2,008.39	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,939.78	$0.00	$1,939.78	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,851.52	$0.00	$1,851.52	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,220.02	$0.00	$2,220.02	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,237.34	$0.00	$2,237.34	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,259.71	$0.00	$2,259.71	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,194.72	$0.00	$2,194.72	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ROBERT ACCOMAZZO GOVACH ACH - 326346734	$-641.94	$1,283.88
07/18/2024	PAYMENT	ROBERT ACCOMAZZO GOVACH ACH - 323446461	$-642.25	$1,925.82
07/15/2024	BILL	ACCOMAZZO INVESTMENT TRUST ET AL	$2,568.07	$2,568.07
02/26/2024	PAYMENT	ACCOMAZZO, MAURO A OR JANET L CHECK 0018699639	$-595.01	$0.00
12/29/2023	PAYMENT	ACCOMAZZO, MAURO A OR JANET L CHECK 0008682968	$-595.01	$595.01
10/07/2023	PAYMENT	ACCOMAZZO , MAURO A & JANET L CHECK 0093080774	$-594.86	$1,190.02
08/14/2023	PAYMENT	ACCOMAZZO INVESTMENT TRUST SYS 82790704 ORIG: CHECK	$-595.43	$1,784.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.72	$2,380.31
08/14/2023	ADJUSTMENT	ACCOMAZZO INVESTMENT TRUST CHECK 82790704 VOIDED PAYMENT: 1220414. REASON: AMENDMENT TO RE 2024	$595.43	$2,381.03
08/10/2023	PAYMENT	ACCOMAZZO INVESTMENT TRUST CHECK 82790704	$-595.43	$1,785.60
07/14/2023	BILL	ACCOMAZZO INVESTMENT TRUST	$2,381.03	$2,381.03
03/05/2023	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK 53928049	$-550.82	$0.00
01/03/2023	PAYMENT	MAURO A & JANET L ACCOMAZZO CHECK 0042967973	$-550.82	$550.82
10/08/2022	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK 19962134	$-550.82	$1,101.64
08/10/2022	PAYMENT	ACCOMAZZO, MAURO & JANET L CHECK 0009744046	$-550.85	$1,652.46
07/19/2022	BILL	ACCOMAZZO, MAURO ET AL*	$2,203.31	$2,203.31
02/28/2022	PAYMENT	ACCOMAZZO, MAURO A & JANET L CHECK	$-509.90	$0.00
12/23/2021	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK	$-509.90	$509.90
10/05/2021	PAYMENT	ACCOMAZZO, MAURO A OR JANET L CHECK	$-509.90	$1,019.80
08/07/2021	PAYMENT	ACCOMAZZO, MAURO & JANET L CHECK	$-509.91	$1,529.70
07/14/2021	BILL	ACCOMAZZO, MAURO ET AL*	$2,039.61	$2,039.61
03/02/2021	PAYMENT	ACCOMAZZO, MAURO & JANET L CHECK	$-502.09	$0.00
01/09/2021	PAYMENT	ACCOMAZZO, MAURO A & JANET L CHECK	$-502.09	$502.09
10/06/2020	PAYMENT	ACCOMAZZO, MAURO & JANET L CHECK	$-502.09	$1,004.18
08/03/2020	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK	$-502.12	$1,506.27
07/13/2020	BILL	ACCOMAZZO, MAURO ET AL*	$2,008.39	$2,008.39
02/24/2020	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK	$-484.94	$0.00
12/31/2019	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK	$-484.94	$484.94
10/09/2019	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK	$-484.94	$969.88
07/30/2019	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK	$-484.96	$1,454.82
07/15/2019	BILL	ACCOMAZZO, MAURO ET AL*	$1,939.78	$1,939.78
03/04/2019	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK	$-462.88	$0.00
12/24/2018	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK	$-462.88	$462.88
09/27/2018	PAYMENT	ACCOMAZZO, MAURO & JANET CHECK	$-462.88	$925.76
07/30/2018	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-462.88	$1,388.64
07/12/2018	BILL	ACCOMAZZO, MAURO ET AL*	$1,851.52	$1,851.52
02/26/2018	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-555.00	$0.00
01/04/2018	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-555.00	$555.00
10/10/2017	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-555.00	$1,110.00
08/08/2017	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-555.02	$1,665.00
07/14/2017	BILL	ACCOMAZZO, MAURO ET AL*	$2,220.02	$2,220.02
03/06/2017	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-559.33	$0.00
12/22/2016	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-559.33	$559.33
09/29/2016	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-559.33	$1,118.66
07/28/2016	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-559.35	$1,677.99
07/12/2016	BILL	ACCOMAZZO, MAURO ET AL*	$2,237.34	$2,237.34
02/25/2016	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-564.92	$0.00
01/07/2016	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-564.92	$564.92
09/30/2015	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-564.92	$1,129.84
07/28/2015	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-564.95	$1,694.76
07/14/2015	BILL	ACCOMAZZO, MAURO ET AL*	$2,259.71	$2,259.71
02/19/2015	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-548.68	$0.00
01/12/2015	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-548.68	$548.68
08/18/2014	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-548.68	$1,097.36
07/28/2014	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-548.68	$1,646.04
07/17/2014	BILL	ACCOMAZZO, MAURO ET AL*	$2,194.72	$2,194.72
02/25/2014	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-541.29	$0.00
12/23/2013	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-541.29	$541.29
09/19/2013	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-541.29	$1,082.58
07/26/2013	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-541.32	$1,623.87
07/16/2013	BILL	ACCOMAZZO, MAURO ET AL*	$2,165.19	$2,165.19
02/25/2013	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-541.63	$0.00
01/07/2013	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-541.63	$541.63
10/03/2012	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-541.63	$1,083.26
07/30/2012	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-541.63	$1,624.89
07/13/2012	BILL	ACCOMAZZO, MAURO ET AL*	$2,166.52	$2,166.52
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-547.34	$0.00
12/28/2011	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-547.34	$547.34
09/29/2011	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-547.34	$1,094.68
07/21/2011	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-547.34	$1,642.02
07/15/2011	BILL	ACCOMAZZO, MAURO ET AL*	$2,189.36	$2,189.36
02/24/2011	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-531.28	$0.00
01/03/2011	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-531.28	$531.28
09/27/2010	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-531.28	$1,062.56
07/23/2010	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-531.28	$1,593.84
07/14/2010	BILL	ACCOMAZZO, MAURO ET AL*	$2,125.12	$2,125.12
02/26/2010	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-503.70	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-503.70	$503.70
10/07/2009	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-503.70	$1,007.40
08/14/2009	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-503.72	$1,511.10
07/13/2009	BILL	ACCOMAZZO, MAURO ET AL*	$2,014.82	$2,014.82
02/26/2009	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-462.09	$0.00
12/30/2008	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-462.09	$462.09
10/01/2008	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-462.09	$924.18
08/08/2008	PAYMENT	ACCOMAZZO, MAURO ET AL* CHECK	$-462.09	$1,386.27
07/18/2008	BILL	ACCOMAZZO, MAURO ET AL*	$1,848.36	$1,848.36
02/22/2008	PAYMENT	ACCOMAZZO, MAURO ET	$-438.00	$0.00
12/28/2007	PAYMENT	ACCOMAZZO, MAURO ET	$-438.00	$438.00
09/25/2007	PAYMENT	ACCOMAZZO, MAURO ET	$-438.00	$876.00
07/30/2007	PAYMENT	ACCOMAZZO, MAURO ET	$-438.00	$1,314.00
07/01/2007	BILL	ACCOMAZZO, MAURO ET AL*	$1,752.00	$1,752.00
03/01/2007	PAYMENT	ACCOMAZZO, MAURO ET	$-413.19	$0.00
01/08/2007	PAYMENT	ACCOMAZZO, MAURO ET	$-413.18	$413.19
09/22/2006	PAYMENT	ACCOMAZZO, MAURO ET	$-413.18	$826.37
08/04/2006	PAYMENT	ACCOMAZZO, MAURO ET	$-413.18	$1,239.55
07/01/2006	BILL	ACCOMAZZO, MAURO ET AL*	$1,652.73	$1,652.73
02/21/2006	PAYMENT	ACCOMAZZO, MAURO ET	$-377.71	$0.00
12/29/2005	PAYMENT	ACCOMAZZO, MAURO ET	$-377.68	$377.71
10/10/2005	PAYMENT	ACCOMAZZO, MAURO ET	$-377.68	$755.39
08/02/2005	PAYMENT	ACCOMAZZO, MAURO ET	$-377.68	$1,133.07
07/01/2005	BILL	ACCOMAZZO, MAURO ET AL*	$1,510.75	$1,510.75
02/22/2005	PAYMENT	ACCOMAZZO, MAURO ET	$-333.16	$0.00
12/03/2004	PAYMENT	ACCOMAZZO, MAURO ET	$-333.13	$333.16
09/08/2004	PAYMENT	ACCOMAZZO, MAURO ET	$-333.13	$666.29
07/23/2004	PAYMENT	ACCOMAZZO, MAURO ET	$-333.13	$999.42
07/01/2004	BILL	ACCOMAZZO, MAURO ET AL*	$1,332.55	$1,332.55
02/23/2004	PAYMENT	ACCOMAZZO, MAURO ET	$-313.98	$0.00
12/23/2003	PAYMENT	ACCOMAZZO, MAURO ET	$-313.97	$313.98
10/01/2003	PAYMENT	ACCOMAZZO, MAURO ET	$-313.97	$627.95
08/12/2003	PAYMENT	ACCOMAZZO, MAURO ET	$-313.97	$941.92
07/01/2003	BILL	ACCOMAZZO, MAURO ET AL*	$1,255.89	$1,255.89
02/20/2003	PAYMENT	ACCOMAZZO, MAURO ET	$-300.96	$0.00
12/23/2002	PAYMENT	ACCOMAZZO, MAURO ET	$-300.94	$300.96
10/01/2002	PAYMENT	ACCOMAZZO, MAURO ET	$-300.94	$601.90
08/09/2002	PAYMENT	ACCOMAZZO, MAURO ET	$-300.94	$902.84
07/01/2002	BILL	ACCOMAZZO, MAURO ET AL*	$1,203.78	$1,203.78
02/27/2002	PAYMENT	ACCOMAZZO, MAURO ET	$-298.41	$0.00
12/21/2001	PAYMENT	ACCOMAZZO, MAURO ET	$-298.39	$298.41
09/20/2001	PAYMENT	ACCOMAZZO, MAURO ET	$-298.39	$596.80
07/26/2001	PAYMENT	ACCOMAZZO, MAURO ET	$-298.39	$895.19
07/01/2001	BILL	ACCOMAZZO, MAURO ET AL*	$1,193.58	$1,193.58
02/22/2001	PAYMENT	ACCOMAZZO, MAURO ET	$-286.48	$0.00
12/29/2000	PAYMENT	ACCOMAZZO, MAURO ET	$-286.48	$286.48
10/02/2000	PAYMENT	ACCOMAZZO, MAURO ET	$-286.48	$572.96
07/26/2000	PAYMENT	ACCOMAZZO, MAURO ET	$-286.48	$859.44
07/01/2000	BILL	ACCOMAZZO, MAURO ET AL*	$1,145.92	$1,145.92
03/06/2000	PAYMENT	ACCOMAZZO, MAURO ET	$-286.29	$0.00
01/04/2000	PAYMENT	ACCOMAZZO, MAURO ET	$-286.28	$286.29
10/08/1999	PAYMENT	ACCOMAZZO, MAURO ET	$-286.28	$572.57
07/27/1999	PAYMENT	ACCOMAZZO, MAURO ET	$-286.28	$858.85
07/01/1999	BILL	ACCOMAZZO, MAURO ET AL*	$1,145.13	$1,145.13
02/26/1999	PAYMENT	ACCOMAZZO, MAURO ET	$-290.56	$0.00
12/28/1998	PAYMENT	ACCOMAZZO, MAURO ET	$-290.53	$290.56
10/12/1998	PAYMENT	ACCOMAZZO, MAURO ET	$-290.53	$581.09
08/14/1998	PAYMENT	ACCOMAZZO, MAURO ET	$-290.53	$871.62
07/01/1998	BILL	ACCOMAZZO, MAURO ET AL*	$1,162.15	$1,162.15
02/23/1998	PAYMENT	ACCOMAZZO, MAURO ET	$-286.05	$0.00
01/09/1998	PAYMENT	ACCOMAZZO, MAURO ET	$-286.03	$286.05
10/07/1997	PAYMENT	ACCOMAZZO, MAURO ET	$-286.03	$572.08
07/28/1997	PAYMENT	ACCOMAZZO, MAURO ET	$-286.03	$858.11
07/01/1997	BILL	ACCOMAZZO, MAURO ET AL*	$1,144.14	$1,144.14
04/01/1997	PAYMENT	RONALD SCHMIEDEKE	$-305.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.73	$305.02
01/09/1997	PAYMENT	RONALD SCHIEDEKE	$-293.26	$293.29
10/03/1996	PAYMENT	R SCHMIEDKE	$-293.26	$586.55
08/06/1996	PAYMENT	ACCOMAZZO, RONALD &	$-293.26	$879.81
07/01/1996	BILL	ACCOMAZZO, RONALD & MAURO ETAL	$1,173.07	$1,173.07
03/26/1996	PAYMENT		$-291.60	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.22	$291.60
01/23/1996	PAYMENT		$-291.58	$280.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.21	$571.96
08/03/1995	PAYMENT		$-560.74	$560.75
07/01/1995	BILL	ACCOMAZZO, RONALD P & MAURO	$1,121.49	$1,121.49
03/10/1995	PAYMENT		$-264.24	$0.00
12/23/1994	PAYMENT		$-264.21	$264.24
10/14/1994	PAYMENT		$-264.21	$528.45
08/12/1994	PAYMENT		$-264.21	$792.66
07/01/1994	BILL	ACCOMAZZO, RONALD P & MAURO	$1,056.87	$1,056.87
02/03/1994	PAYMENT		$-254.14	$0.00
12/14/1993	PAYMENT		$-254.12	$254.14
09/20/1993	PAYMENT		$-254.12	$508.26
08/03/1993	PAYMENT		$-254.12	$762.38
07/01/1993	BILL	ACCOMAZZO, RONALD P & MAURO	$1,016.50	$1,016.50
02/10/1993	PAYMENT		$-245.41	$0.00
12/21/1992	PAYMENT		$-245.38	$245.41
09/21/1992	PAYMENT		$-245.38	$490.79
08/06/1992	PAYMENT		$-245.38	$736.17
07/01/1992	BILL	ACCOMAZZO, RONALD P & MAURO	$981.55	$981.55
02/19/1992	PAYMENT		$-245.81	$0.00
12/12/1991	PAYMENT		$-245.81	$245.81
10/01/1991	PAYMENT		$-245.81	$491.62
08/09/1991	PAYMENT		$-245.81	$737.43
07/01/1991	BILL	ACCOMAZZO, RONALD P & MAURO	$983.24	$983.24
02/25/1991	PAYMENT		$-211.29	$0.00
01/18/1991	PAYMENT		$-211.28	$211.29
09/24/1990	PAYMENT		$-211.28	$422.57
07/12/1990	PAYMENT		$-211.28	$633.85
07/01/1990	BILL	ACCOMAZZO, RONALD P & MAURO	$845.13	$845.13
04/23/1990	PAYMENT		$-213.31	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.01	$213.31
12/27/1989	PAYMENT		$-200.29	$200.30
10/06/1989	PAYMENT		$-200.29	$400.59
08/10/1989	PAYMENT		$-200.29	$600.88
07/01/1989	BILL	LEHMAN, ALAN & DORIS	$801.17	$801.17
03/10/1989	PAYMENT		$-195.61	$0.00
12/27/1988	PAYMENT		$-195.59	$195.61
09/13/1988	PAYMENT		$-195.59	$391.20
07/15/1988	PAYMENT		$-195.59	$586.79
07/01/1988	BILL	LEHMAN, ALAN & DORIS	$782.38	$782.38
04/11/1988	PAYMENT		$-203.59	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.64	$203.59
12/29/1987	PAYMENT		$-190.92	$190.95
08/04/1987	PAYMENT		$-381.84	$381.87
07/01/1987	BILL	DAMON, FRANK & WELLS,S	$763.71	$763.71
07/16/1986	PAYMENT		$-698.91	$0.00
07/01/1986	BILL	DAMON,FRANK & WELLS,S	$698.91	$698.91