Tax Account 1319-19-212-030

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Owners

WILSON, CHRISTOPHER A & SUZANNE
111 HOLT WAY
WOODSTOCK, VT 05091

WILSON, SUZANNE

Account Summary

Account ID	1319-19-212-030
Account Type	Real Estate
Location	723 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-030

Account Type

Real Estate

Location

723 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.10
Total	$1,734.10
Paid	$1,734.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,734.10

Total

$1,734.10

Paid

$1,734.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$433.69	$0.00	$433.69	$433.69	$0.00
2	10/07/2024	10/17/2024	Paid	$433.47	$0.00	$433.47	$433.47	$0.00
3	01/06/2025	01/16/2025	Paid	$433.47	$0.00	$433.47	$433.47	$0.00
4	03/03/2025	03/13/2025	Paid	$433.47	$0.00	$433.47	$433.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.90	$0.00	$1,607.90	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,489.47	$0.00	$1,489.47	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,379.58	$0.00	$1,379.58	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,333.49	$0.00	$1,333.49	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,285.92	$0.00	$1,285.92	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,226.60	$0.00	$1,226.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,179.28	$0.00	$1,179.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,149.38	$0.00	$1,149.38	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,142.06	$0.00	$1,142.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,105.81	$0.00	$1,105.81	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.47	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.47	$433.47
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.47	$866.94
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.69	$1,300.41
07/15/2024	BILL	WILSON, CHRISTOPHER A & SUZANNE	$1,734.10	$1,734.10
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.92	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.92	$401.92
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.43	$803.84
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-404.63	$1,203.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.60	$1,607.90
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208780. REASON: AMENDMENT TO RE 2024	$404.63	$1,617.50
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-404.63	$1,212.87
07/14/2023	BILL	WILSON, CHRISTOPHER A & SUZANNE	$1,617.50	$1,617.50
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-372.36	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-372.36	$372.36
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-372.36	$744.72
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-372.39	$1,117.08
07/19/2022	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,489.47	$1,489.47
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-344.89	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-344.89	$344.89
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-344.89	$689.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-344.91	$1,034.67
07/14/2021	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,379.58	$1,379.58
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-333.36	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-333.36	$333.36
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-333.36	$666.72
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-333.41	$1,000.08
07/13/2020	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,333.49	$1,333.49
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-321.48	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-321.48	$321.48
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-321.48	$642.96
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-321.48	$964.44
07/15/2019	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,285.92	$1,285.92
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-306.65	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-306.65	$306.65
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-306.65	$613.30
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-306.65	$919.95
07/12/2018	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,226.60	$1,226.60
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-294.82	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-294.82	$294.82
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-294.82	$589.64
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-294.82	$884.46
07/14/2017	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,179.28	$1,179.28
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-287.34	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-287.34	$287.34
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-287.34	$574.68
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-287.36	$862.02
07/12/2016	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,149.38	$1,149.38
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-285.51	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-285.51	$285.51
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-285.51	$571.02
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-285.53	$856.53
07/14/2015	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,142.06	$1,142.06
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.45	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.45	$276.45
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.45	$552.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.46	$829.35
07/17/2014	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,105.81	$1,105.81
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.96	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.96	$267.96
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-267.96	$535.92
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-267.99	$803.88
07/16/2013	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,071.87	$1,071.87
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-257.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-257.32	$257.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-257.32	$514.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-257.35	$771.96
07/13/2012	BILL	WILSON, CHRISTOPHER A & SUZANN	$1,029.31	$1,029.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-243.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-243.07	$243.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-243.07	$486.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-243.08	$729.21
07/15/2011	BILL	WILSON, CHRISTOPHER A & SUZANN	$972.29	$972.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-231.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-231.31	$231.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-231.31	$462.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-231.34	$693.93
07/14/2010	BILL	WILSON, CHRISTOPHER A & SUZANN	$925.27	$925.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-216.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-216.78	$216.78
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-216.78	$433.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-216.80	$650.34
07/13/2009	BILL	WILSON, CHRISTOPHER A & SUZANN	$867.14	$867.14
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.89	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.89	$193.89
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.89	$387.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.90	$581.67
07/18/2008	BILL	WILSON, CHRISTOPHER A & SUZANN	$775.57	$775.57
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-179.56	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-179.53	$179.56
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-179.53	$359.09
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-179.53	$538.62
07/01/2007	BILL	WILSON, CHRISTOPHER A & SUZANN	$718.15	$718.15
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-166.24	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-166.23	$166.24
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-166.23	$332.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-166.23	$498.70
07/01/2006	BILL	WILSON, CHRISTOPHER A & SUZANN	$664.93	$664.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-153.92	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-153.92	$153.92
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-153.92	$307.84
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-153.92	$461.76
07/01/2005	BILL	WILSON, CHRISTOPHER A & SUZANN	$615.68	$615.68
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-143.44	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-143.44	$143.44
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-143.44	$286.88
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-143.44	$430.32
07/01/2004	BILL	WILSON, CHRISTOPHER A & SUZANN	$573.76	$573.76
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-141.68	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-141.68	$141.68
08/14/2003	PAYMENT	22	$-283.36	$283.36
07/01/2003	BILL	WILSON, CHRISTOPHER	$566.72	$566.72
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-141.45	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-141.42	$141.45
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-141.42	$282.87
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-141.42	$424.29
07/01/2002	BILL	WILSON, CHRISTOPHER	$565.71	$565.71
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-133.42	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-133.39	$133.42
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-133.39	$266.81
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-133.39	$400.20
07/01/2001	BILL	WILSON, CHRISTOPHER	$533.59	$533.59
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-133.39	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-133.36	$133.39
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-133.36	$266.75
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-133.36	$400.11
07/01/2000	BILL	WILSON, CHRISTOPHER	$533.47	$533.47
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-132.56	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-132.56	$132.56
10/14/1999	PAYMENT	B OF A	$-132.56	$265.12
08/24/1999	PAYMENT	B OF A	$-132.56	$397.68
07/01/1999	BILL	WILSON, CHRISTOPHER	$530.24	$530.24
05/24/1999	PAYMENT	22	$-289.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.61	$289.13
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$272.52
08/19/1998	PAYMENT	RAMELOT, MICHAEL R	$-267.16	$267.18
07/01/1998	BILL	RAMELOT, MICHAEL R ET AL*	$534.34	$534.34
08/25/1997	PAYMENT	RAMELOT, MICHAEL R	$-495.68	$0.00
07/01/1997	BILL	RAMELOT, MICHAEL R ET AL*	$495.68	$495.68
08/12/1996	PAYMENT	RAMELOT, MICHAEL R &	$-506.43	$0.00
07/01/1996	BILL	RAMELOT, MICHAEL R & LINDA M	$506.43	$506.43
08/30/1995	PAYMENT		$-518.54	$0.00
07/01/1995	BILL	RAMELOT, MICHAEL R & LINDA M	$518.54	$518.54
02/08/1995	PAYMENT		$-261.62	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.13	$261.62
08/16/1994	PAYMENT		$-256.48	$256.49
07/01/1994	BILL	RAMELOT, MICHAEL R & LINDA M	$512.97	$512.97
01/06/1994	PAYMENT		$-251.66	$0.00
09/15/1993	PAYMENT		$-256.69	$251.66
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.03	$508.35
07/01/1993	BILL	RAMELOT, MICHAEL R & LINDA M	$503.32	$503.32
07/23/1992	PAYMENT		$-495.72	$0.00
07/01/1992	BILL	AMATO, GAETANO	$495.72	$495.72
03/04/1992	PAYMENT		$-124.05	$0.00
01/08/1992	PAYMENT		$-124.05	$124.05
10/04/1991	PAYMENT		$-124.05	$248.10
08/21/1991	PAYMENT		$-124.05	$372.15
07/01/1991	BILL	AMATO, GAETANO	$496.20	$496.20
03/08/1991	PAYMENT		$-121.38	$0.00
01/14/1991	PAYMENT		$-121.36	$121.38
10/12/1990	PAYMENT		$-121.36	$242.74
08/17/1990	PAYMENT		$-121.36	$364.10
07/01/1990	BILL	AMATO, GAETANO	$485.46	$485.46
03/09/1990	PAYMENT		$-347.29	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.06	$347.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.42	$336.23
09/08/1989	PAYMENT		$-110.60	$331.81
07/01/1989	BILL	AMATO, GAETANO	$442.41	$442.41
03/17/1989	PAYMENT		$-101.86	$0.00
01/09/1989	PAYMENT		$-101.86	$101.86
10/14/1988	PAYMENT		$-101.86	$203.72
08/11/1988	PAYMENT		$-101.86	$305.58
07/01/1988	BILL	AMATO, GAETANO	$407.44	$407.44
03/10/1988	PAYMENT		$-104.41	$0.00
01/08/1988	PAYMENT		$-104.38	$104.41
10/19/1987	PAYMENT		$-104.38	$208.79
08/18/1987	PAYMENT		$-104.38	$313.17
07/01/1987	BILL	AMATO, GAETANO	$417.55	$417.55
03/25/1987	PAYMENT		$-103.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.80	$103.77
01/20/1987	PAYMENT		$-94.97	$94.97
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$189.94
10/20/1986	PAYMENT		$-94.97	$189.94
07/29/1986	PAYMENT		$-94.97	$284.91
07/01/1986	BILL	AMATO,GAETANO	$379.88	$379.88