Tax Account 1319-30-516-044

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Owners

DALY, JEREMY
715 LONG JOHN RD
RYE, NH 03870

Account Summary

Account ID	1319-30-516-044
Account Type	Real Estate
Location	281 ORION LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-516-044

Account Type

Real Estate

Location

281 ORION LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.66
Total	$1,527.80
Paid	$1,527.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,512.66

Total

$1,527.80

Paid

$1,527.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.39	$15.14	$378.39	$393.53	$0.00
2	10/07/2024	10/17/2024	Paid	$378.09	$0.00	$378.09	$378.09	$0.00
3	01/06/2025	01/16/2025	Paid	$378.09	$0.00	$378.09	$378.09	$0.00
4	03/03/2025	03/13/2025	Paid	$378.09	$0.00	$378.09	$378.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.56	$0.00	$1,468.56	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,424.87	$49.87	$1,474.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,382.33	$0.00	$1,382.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,342.91	$0.00	$1,342.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,295.42	$0.00	$1,295.42	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,235.58	$0.00	$1,235.58	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,186.90	$0.00	$1,186.90	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,156.72	$0.00	$1,156.72	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,150.35	$0.00	$1,150.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,116.03	$167.40	$1,283.43	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$1,081.85	$93.09	$1,174.94	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	JEREMY DALY GOV GOVOLUTION - 325489696	$-1,527.80	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.14	$1,527.80
07/15/2024	BILL	DALY, JEREMY	$1,512.66	$1,512.66
08/14/2023	PAYMENT	JEREMY DALY SYS GOVOLUTION - 308639203 ORIG: GOV	$-1,468.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.61	$1,468.56
08/14/2023	ADJUSTMENT	JEREMY DALY GOV GOVOLUTION - 308639203 VOIDED PAYMENT: 1186170. REASON: AMENDMENT TO RE 2024	$1,478.17	$1,478.17
07/31/2023	PAYMENT	JEREMY DALY GOV GOVOLUTION - 308639203	$-1,478.17	$0.00
07/14/2023	BILL	DALY, JEREMY	$1,478.17	$1,478.17
01/04/2023	PAYMENT	JEREMY DALY GOV GOVOLUTION - 299300617	$-1,474.74	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.62	$1,474.74
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.25	$1,439.12
07/19/2022	BILL	DALY, JEREMY	$1,424.87	$1,424.87
08/08/2021	PAYMENT	DALY, JEREMY CHECK	$-1,382.33	$0.00
07/14/2021	BILL	DALY, JEREMY	$1,382.33	$1,382.33
01/13/2021	PAYMENT	JEREMY DALY CREDIT: D	$-671.44	$0.00
10/05/2020	PAYMENT	CLAREMONT, DANIEL L CHECK	$-335.72	$671.44
08/15/2020	PAYMENT	CLAREMONT, DANIEL L CHECK	$-335.75	$1,007.16
07/13/2020	BILL	CLAREMONT, DANIEL	$1,342.91	$1,342.91
03/03/2020	PAYMENT	CLAREMONT, DANIEL L CHECK	$-323.85	$0.00
12/31/2019	PAYMENT	CLAREMONT, DANIEL CHECK	$-323.85	$323.85
10/04/2019	PAYMENT	CLAREMONT, DANIEL CHECK	$-323.85	$647.70
08/19/2019	PAYMENT	CLAREMONT, DANIEL CHECK	$-323.87	$971.55
07/15/2019	BILL	CLAREMONT, DANIEL	$1,295.42	$1,295.42
03/05/2019	PAYMENT	CLAREMONT, DANIEL CHECK	$-308.89	$0.00
01/07/2019	PAYMENT	CLAREMONT, DANIEL CHECK	$-308.89	$308.89
09/27/2018	PAYMENT	CLAREMONT, DANIEL CHECK	$-308.89	$617.78
08/06/2018	PAYMENT	CLAREMONT, DANIEL CHECK	$-308.91	$926.67
07/12/2018	BILL	CLAREMONT, DANIEL	$1,235.58	$1,235.58
03/02/2018	PAYMENT	CLAREMONT, DANIEL CHECK	$-296.72	$0.00
12/31/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-296.72	$296.72
09/29/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-296.72	$593.44
08/15/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-296.74	$890.16
07/14/2017	BILL	CLAREMONT, DANIEL	$1,186.90	$1,186.90
03/03/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-289.18	$0.00
01/11/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-289.18	$289.18
10/03/2016	PAYMENT	CLAREMONT, DANIEL CHECK	$-289.18	$578.36
08/16/2016	PAYMENT	CLAREMONT, DANIEL CHECK	$-289.18	$867.54
07/12/2016	BILL	CLAREMONT, DANIEL	$1,156.72	$1,156.72
03/09/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-287.58	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.58	$287.58
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.58	$575.16
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.61	$862.74
07/14/2015	BILL	OCWEN LOAN SERVICING LLC	$1,150.35	$1,150.35
03/25/2015	PAYMENT	KELLY, RYAN CHECK	$-1,283.43	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.12	$1,283.43
03/13/2015	PAYMENT	KELLY, RYAN CHECK	$-352.73	$1,205.31
03/02/2015	INTEREST	Monthly Interest	$2.25	$1,558.04
02/02/2015	INTEREST	Monthly Interest	$2.25	$1,555.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.22	$1,553.54
01/02/2015	INTEREST	Monthly Interest	$2.25	$1,503.32
12/02/2014	INTEREST	Monthly Interest	$2.25	$1,501.07
11/03/2014	INTEREST	Monthly Interest	$2.25	$1,498.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.90	$1,496.57
10/01/2014	INTEREST	Monthly Interest	$2.25	$1,468.67
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.16	$1,466.42
09/03/2014	INTEREST	Monthly Interest	$2.25	$1,455.26
08/01/2014	INTEREST	Monthly Interest	$2.25	$1,453.01
07/17/2014	BILL	KELLY, RYAN	$1,116.03	$1,450.76
07/01/2014	INTEREST	Monthly Interest	$2.25	$334.73
06/03/2014	PENALTY	Lien Recording fee	$14.00	$332.48
06/03/2014	INTEREST	Monthly Interest	$27.05	$318.48
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$291.43
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.82	$281.28
01/07/2014	PAYMENT	KELLY, RYAN CHECK	$-551.74	$270.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.82	$822.20
08/14/2013	PAYMENT	KELLY, RYAN CHECK	$-270.47	$811.38
07/16/2013	BILL	KELLY, RYAN	$1,081.85	$1,081.85
07/31/2012	PAYMENT	KELLY, RYAN CHECK	$-1,154.11	$0.00
07/13/2012	BILL	KELLY, RYAN	$1,154.11	$1,154.11
08/08/2011	PAYMENT	KELLY, RYAN CHECK	$-1,074.82	$0.00
07/15/2011	BILL	KELLY, RYAN	$1,074.82	$1,074.82
07/20/2010	PAYMENT	KELLY, RYAN CHECK	$-1,047.24	$0.00
07/14/2010	BILL	KELLY, RYAN	$1,047.24	$1,047.24
07/29/2009	PAYMENT	KELLY, RYAN CHECK	$-1,022.97	$0.00
07/13/2009	BILL	KELLY, RYAN	$1,022.97	$1,022.97
08/12/2008	PAYMENT	KELLY, RYAN CHECK	$-965.08	$0.00
07/18/2008	BILL	KELLY, RYAN	$965.08	$965.08
12/10/2007	PAYMENT	KELLY, RYAN	$-234.26	$0.00
10/15/2007	PAYMENT	KELLY, RYAN	$-477.85	$234.26
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.37	$712.11
08/09/2007	PAYMENT	KELLY, RYAN	$-234.24	$702.74
07/01/2007	BILL	KELLY, RYAN	$936.98	$936.98
04/09/2007	PAYMENT	KELLY, RYAN	$-236.52	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.10	$236.52
01/04/2007	PAYMENT	KELLY, RYAN	$-227.42	$227.42
09/28/2006	PAYMENT	KELLY, RYAN	$-227.42	$454.84
08/07/2006	PAYMENT	KELLY, RYAN	$-227.42	$682.26
07/01/2006	BILL	KELLY, RYAN	$909.68	$909.68
01/31/2006	PAYMENT	KELLY, RYAN	$-450.43	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.83	$450.43
10/26/2005	PAYMENT	KELLY, RYAN	$-229.62	$441.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.83	$671.22
08/09/2005	PAYMENT	KELLY, RYAN	$-220.79	$662.39
07/01/2005	BILL	KELLY, RYAN	$883.18	$883.18
02/18/2005	PAYMENT	HEGENBART, GARY & BA	$-214.39	$0.00
01/06/2005	PAYMENT	HEGENBART, GARY & BA	$-214.36	$214.39
10/12/2004	PAYMENT	HEGENBART, GARY & BA	$-214.36	$428.75
08/09/2004	PAYMENT	HEGENBART, GARY & BA	$-214.36	$643.11
07/01/2004	BILL	HEGENBART, GARY & BALADRIEL B	$857.47	$857.47
03/11/2004	PAYMENT	HUNTSINGER, J & F	$-666.79	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.24	$666.79
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.49	$645.55
08/04/2003	PAYMENT	HUNTSINGER, J & F	$-212.35	$637.06
07/01/2003	BILL	HUNTSINGER, J & F	$849.41	$849.41
02/11/2003	PAYMENT	STEVE HUNTSINGER	$-210.38	$0.00
01/07/2003	PAYMENT	HUNTSINGER, J & F	$-210.35	$210.38
09/12/2002	PAYMENT	HUNTSINGER, J & F	$-210.35	$420.73
08/05/2002	PAYMENT	HUNTSINGER, J & F	$-210.35	$631.08
07/01/2002	BILL	HUNTSINGER, J & F	$841.43	$841.43
12/19/2001	PAYMENT	HUNTSINGER, J & F	$-267.65	$0.00
07/26/2001	PAYMENT	HUNTSINGER, J & F	$-267.64	$267.65
07/01/2001	BILL	HUNTSINGER, J & F	$535.29	$535.29
12/12/2000	PAYMENT	HUNTSINGER, J & F	$-267.58	$0.00
09/28/2000	PAYMENT	HUNTSINGER, J & F	$-133.78	$267.58
07/28/2000	PAYMENT	HUNTSINGER, J & F	$-133.78	$401.36
07/01/2000	BILL	HUNTSINGER, J & F	$535.14	$535.14
02/10/2000	PAYMENT	HUNTSINGER, J & F	$-132.98	$0.00
12/16/1999	PAYMENT	HUNTSINGER, J & F	$-132.98	$132.98
09/02/1999	PAYMENT	HUNTSINGER, J & F	$-132.98	$265.96
07/22/1999	PAYMENT	HUNTSINGER, J & F	$-132.98	$398.94
07/01/1999	BILL	HUNTSINGER, J & F	$531.92	$531.92
02/03/1999	PAYMENT	HUNTSINGER, J & F	$-134.22	$0.00
01/21/1999	PAYMENT	HUNTSINGER, J & F	$-139.56	$134.22
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.37	$273.78
09/30/1998	PAYMENT	HUNTSINGER, J & F	$-134.19	$268.41
08/12/1998	PAYMENT	HUNTSINGER, J & F	$-134.19	$402.60
07/01/1998	BILL	HUNTSINGER, J & F	$536.79	$536.79
03/04/1998	PAYMENT	HUNTSINGER, J & F	$-124.65	$0.00
01/07/1998	PAYMENT	HUNTSINGER, J & F	$-124.62	$124.65
10/08/1997	PAYMENT	HUNTSINGER, J & F	$-124.62	$249.27
08/20/1997	PAYMENT	HUNTSINGER, J & F	$-124.62	$373.89
07/01/1997	BILL	HUNTSINGER, J & F	$498.51	$498.51
03/04/1997	PAYMENT	HUNTSINGER, J & F	$-113.99	$0.00
01/08/1997	PAYMENT	STEVE HUNTSINGER	$-113.96	$113.99
10/09/1996	PAYMENT	HUNTSINGER, J & F	$-113.96	$227.95
08/16/1996	PAYMENT	HUNTSINGER, J & F	$-113.96	$341.91
07/01/1996	BILL	HUNTSINGER, J & F	$455.87	$455.87
03/07/1996	PAYMENT		$-116.96	$0.00
01/03/1996	PAYMENT		$-116.95	$116.96
10/06/1995	PAYMENT		$-116.95	$233.91
08/22/1995	PAYMENT		$-116.95	$350.86
07/01/1995	BILL	HUNTSINGER, J & F	$467.81	$467.81
03/09/1995	PAYMENT		$-236.96	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.65	$236.96
10/07/1994	PAYMENT		$-116.15	$232.31
08/17/1994	PAYMENT		$-116.15	$348.46
07/01/1994	BILL	HUNTSINGER, J & F	$464.61	$464.61
03/10/1994	PAYMENT		$-114.06	$0.00
01/14/1994	PAYMENT		$-114.05	$114.06
10/06/1993	PAYMENT		$-114.05	$228.11
08/19/1993	PAYMENT		$-114.05	$342.16
07/01/1993	BILL	HUNTSINGER, J & F	$456.21	$456.21
03/03/1993	PAYMENT		$-112.33	$0.00
01/07/1993	PAYMENT		$-112.33	$112.33
10/09/1992	PAYMENT		$-112.33	$224.66
08/20/1992	PAYMENT		$-112.33	$336.99
07/01/1992	BILL	HUNTSINGER, J & F	$449.32	$449.32
03/04/1992	PAYMENT		$-105.21	$0.00
01/08/1992	PAYMENT		$-105.20	$105.21
10/09/1991	PAYMENT		$-105.20	$210.41
08/23/1991	PAYMENT		$-105.20	$315.61
07/01/1991	BILL	HUNTSINGER, J & F	$420.81	$420.81
03/06/1991	PAYMENT		$-103.06	$0.00
01/15/1991	PAYMENT		$-103.06	$103.06
10/04/1990	PAYMENT		$-103.06	$206.12
08/10/1990	PAYMENT		$-103.06	$309.18
07/01/1990	BILL	HUNTSINGER, J & F	$412.24	$412.24
03/09/1990	PAYMENT		$-94.36	$0.00
01/08/1990	PAYMENT		$-94.36	$94.36
10/05/1989	PAYMENT		$-94.36	$188.72
08/31/1989	PAYMENT		$-94.36	$283.08
07/01/1989	BILL	HUNTSINGER, J & F	$377.44	$377.44
03/08/1989	PAYMENT		$-86.92	$0.00
01/05/1989	PAYMENT		$-86.90	$86.92
10/05/1988	PAYMENT		$-86.90	$173.82
08/05/1988	PAYMENT		$-86.90	$260.72
07/01/1988	BILL	HUNTSINGER, J & F	$347.62	$347.62
03/08/1988	PAYMENT		$-88.90	$0.00
01/08/1988	PAYMENT		$-88.87	$88.90
10/09/1987	PAYMENT		$-88.87	$177.77
08/13/1987	PAYMENT		$-88.87	$266.64
07/01/1987	BILL	HUNTSINGER, J & F	$355.51	$355.51
03/05/1987	PAYMENT		$-69.80	$0.00
01/09/1987	PAYMENT		$-69.79	$69.80
10/08/1986	PAYMENT		$-69.79	$139.59
07/30/1986	PAYMENT		$-69.79	$209.38
07/01/1986	BILL	HUNTSINGER,J & F	$279.17	$279.17