Tax Account 1319-30-543-005

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Owners

CHISHOLM, GARY
13 BENJAMIN HUBBARD LN
KENNEBUNK, ME 04043

Account Summary

Account ID	1319-30-543-005
Account Type	Real Estate
Location	261 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,147.14
Currently Due	$382.38

Account ID

1319-30-543-005

Account Type

Real Estate

Location

261 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,147.14

Currently Due

$382.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.87
Total	$1,529.87
Paid	$382.73
Balance	$1,147.14
Due	$382.38
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,529.87

Total

$1,529.87

Paid

$382.73

Balance

$1,147.14

Due

$382.38

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$382.73	$0.00	$382.73	$382.73	$0.00
2	10/07/2024	10/17/2024	Due	$382.38	$0.00	$382.38	$0.00	$382.38
3	01/06/2025	01/16/2025	Due	$382.38	$0.00	$382.38	$0.00	$764.76
4	03/03/2025	03/13/2025	Due	$382.38	$0.00	$382.38	$0.00	$1,147.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.42	$0.00	$1,418.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,313.41	$0.00	$1,313.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,215.93	$0.00	$1,215.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,177.00	$0.00	$1,177.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,141.30	$0.00	$1,141.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,106.85	$0.00	$1,106.85	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,075.54	$0.00	$1,075.54	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,048.26	$0.00	$1,048.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,046.46	$0.00	$1,046.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,014.52	$0.00	$1,014.52	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-382.73	$1,147.14
07/15/2024	BILL	CHISHOLM, GARY	$1,529.87	$1,529.87
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.53	$354.53
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-350.21	$709.06
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-359.15	$1,059.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.61	$1,418.42
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215829. REASON: AMENDMENT TO RE 2024	$359.15	$1,436.03
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.15	$1,076.88
07/14/2023	BILL	CHISHOLM, GARY	$1,436.03	$1,436.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.35	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.35	$328.35
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.35	$656.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.36	$985.05
07/19/2022	BILL	CHISHOLM, GARY	$1,313.41	$1,313.41
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.98	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.98	$303.98
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.98	$607.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.99	$911.94
07/14/2021	BILL	CHISHOLM, GARY	$1,215.93	$1,215.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.25	$0.00
01/15/2021	PAYMENT	FIRST CNETENNIAL TITLE COMPANY CHECK	$-294.25	$294.25
10/04/2020	PAYMENT	TANG-NGO INVESTMENTS LLC CHECK	$-294.25	$588.50
08/07/2020	PAYMENT	TANG-NGO INVESTMENTS LLC CHECK	$-294.25	$882.75
07/13/2020	BILL	TANG-NGO INVESTMENTS LLC	$1,177.00	$1,177.00
07/31/2019	PAYMENT	TANG-NGO INVESTMENTS LLC CHECK	$-1,141.30	$0.00
07/15/2019	BILL	TANG-NGO INVESTMENTS LLC	$1,141.30	$1,141.30
08/09/2018	PAYMENT	TANG NGO INVESTMENTS LLC CHECK	$-1,106.85	$0.00
07/12/2018	BILL	TANG, JACK T & NGO, QUYNH TTEE	$1,106.85	$1,106.85
08/01/2017	PAYMENT	TANG, JACK T & NGO, QUYNH TTEE CHECK	$-1,075.54	$0.00
07/14/2017	BILL	TANG, JACK T & NGO, QUYNH TTEE	$1,075.54	$1,075.54
08/05/2016	PAYMENT	TANG, JACK T & NGO, QUYNH TTEE CHECK	$-1,048.26	$0.00
07/12/2016	BILL	TANG, JACK T & NGO, QUYNH TTEE	$1,048.26	$1,048.26
08/25/2015	PAYMENT	TANG, JACK T & NGO, QUYNH TTEE CHECK	$-1,046.46	$0.00
07/14/2015	BILL	TANG, JACK T & NGO, QUYNH TTEE	$1,046.46	$1,046.46
08/11/2014	PAYMENT	TANG, JACK T & NGO, QUYNH TTEE CHECK	$-1,014.52	$0.00
07/17/2014	BILL	TANG, JACK T & NGO, QUYNH TTEE	$1,014.52	$1,014.52
08/07/2013	PAYMENT	TANG, JACK T & NGO, QUYNH TTEE CHECK	$-982.61	$0.00
07/16/2013	BILL	TANG, JACK T & NGO, QUYNH TTEE	$982.61	$982.61
12/04/2012	PAYMENT	TANG, JACK T & NGO, QUYNH TTEE CHECK	$-477.26	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-477.29	$477.26
07/13/2012	BILL	TANG, JACK T & NGO, QUYNH TTEE	$954.55	$954.55
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.94	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.94	$231.94
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.94	$463.88
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.95	$695.82
07/15/2011	BILL	TANG, JACK T & NGO, QUYNH TTEE	$927.77	$927.77
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.21	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.21	$226.21
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.21	$452.42
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.23	$678.63
07/14/2010	BILL	TANG, JACK T & NGO, QUYNH TTEE	$904.86	$904.86
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.18	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.18	$221.18
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.18	$442.36
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.21	$663.54
07/13/2009	BILL	TANG, JACK T & NGO, QUYNH TTEE	$884.75	$884.75
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.05	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.05	$207.05
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.05	$414.10
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.05	$621.15
07/18/2008	BILL	TANG, JACK T & NGO, QUYNH TTEE	$828.20	$828.20
03/04/2008	PAYMENT	LEDDY, MARTIN & SUSA	$-201.04	$0.00
12/12/2007	PAYMENT	LEDDY, MARTIN & SUSA	$-201.03	$201.04
10/03/2007	PAYMENT	LEDDY, MARTIN & SUSA	$-201.03	$402.07
08/03/2007	PAYMENT	TAHOE CONDO PARTNERS	$-201.03	$603.10
07/01/2007	BILL	LEDDY, MARTIN & SUSAN ET AL*	$804.13	$804.13
03/08/2007	PAYMENT	NETWORK VACATION REN	$-1,731.82	$0.00
03/08/2007	INTEREST	Interest to date	$116.15	$1,731.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.50	$1,615.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.61	$1,582.17
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.45	$1,563.56
07/01/2006	BILL	HERDOCIA, DAN A ET AL	$744.55	$1,556.11
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.01	$811.56
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.02	$744.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.24	$713.53
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.89	$696.29
07/01/2005	BILL	HERDOCIA, DAN A ET AL	$689.40	$689.40
02/10/2005	PAYMENT	HERDOCIA, DAN A ET	$-693.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.91	$693.88
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.06	$664.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.42	$648.91
07/01/2004	BILL	HERDOCIA, DAN A ET AL	$642.49	$642.49
05/07/2004	PAYMENT	NETWORK VACATION REN	$-340.06	$0.00
05/07/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$340.06
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.89	$340.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.36	$324.17
10/09/2003	PAYMENT	NETWORK VACATION	$-158.90	$317.81
08/05/2003	PAYMENT	NETWORK VACATION	$-158.90	$476.71
07/01/2003	BILL	HERDOCIA, DAN A ET AL	$635.61	$635.61
02/21/2003	PAYMENT	NETWORK VACATION	$-157.96	$0.00
11/25/2002	PAYMENT	NETWORK VACATION TEN	$-157.96	$157.96
10/11/2002	PAYMENT	NETWORK VACATION REN	$-157.96	$315.92
08/01/2002	PAYMENT	NETWORK VACATION REN	$-157.96	$473.88
07/01/2002	BILL	HERDOCIA, DAN A ET AL	$631.84	$631.84
03/11/2002	PAYMENT	NETWORK RENTAL VAC	$-145.22	$0.00
12/11/2001	PAYMENT	NETWORK VAC RENTALS	$-145.21	$145.22
09/19/2001	PAYMENT	NETWORK VACATION	$-145.21	$290.43
08/02/2001	PAYMENT	NETWORK VACATION REN	$-145.21	$435.64
07/01/2001	BILL	HERDOCIA, DAN A ET AL	$580.85	$580.85
02/26/2001	PAYMENT	NETWORK VACATION REN	$-145.20	$0.00
02/23/2001	PAYMENT	NETWORK VACATION	$-145.17	$145.20
02/23/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$290.37
10/12/2000	PAYMENT	NETWORK VACATION REN	$-145.17	$290.37
08/11/2000	PAYMENT	NETWORTH VACATION	$-145.17	$435.54
07/01/2000	BILL	HERDOCIA, DAN A ET AL	$580.71	$580.71
02/18/2000	PAYMENT	NETWORK VAC RENTAL	$-144.31	$0.00
01/10/2000	PAYMENT	NETWORK VACATION	$-144.30	$144.31
10/05/1999	PAYMENT	NETWORK VACATION	$-144.30	$288.61
08/06/1999	PAYMENT	NETWORK VACATION	$-144.30	$432.91
07/01/1999	BILL	HERDOCIA, DAN A ET AL	$577.21	$577.21
05/11/1999	PAYMENT	HERDOCIA, DAN A ET	$-314.83	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.81	$314.83
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.82	$297.02
10/14/1998	PAYMENT	HERDOCIA, DAN A ET	$-145.59	$291.20
08/20/1998	PAYMENT	NETWORK REAL EST	$-145.59	$436.79
07/01/1998	BILL	HERDOCIA, DAN A ET AL	$582.38	$582.38
10/23/1997	PAYMENT	HERDOCIA, DAN A ET	$-270.47	$0.00
09/12/1997	PAYMENT	HERDOCIA, DAN A ET	$-135.23	$270.47
07/21/1997	PAYMENT	HERDOCIA, DAN A ET	$-135.23	$405.70
07/01/1997	BILL	HERDOCIA, DAN A ET AL	$540.93	$540.93
08/09/1996	PAYMENT	HERDOCIA, DAN A ET	$-541.99	$0.00
07/01/1996	BILL	HERDOCIA, DAN A ET AL	$541.99	$541.99
01/04/1996	PAYMENT		$-277.87	$0.00
08/11/1995	PAYMENT		$-277.84	$277.87
07/01/1995	BILL	HERDOCIA, DAN A ET AL	$555.71	$555.71
08/02/1994	PAYMENT		$-551.12	$0.00
07/01/1994	BILL	HERDOCIA, DAN A ET AL	$551.12	$551.12
01/12/1994	PAYMENT		$-135.28	$0.00
12/17/1993	PAYMENT		$-135.25	$135.28
10/07/1993	PAYMENT		$-275.91	$270.53
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.41	$546.44
07/01/1993	BILL	HERDOCIA, DAN A ET AL	$541.03	$541.03
04/12/1993	PAYMENT		$-143.56	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.33	$143.56
01/15/1993	PAYMENT		$-133.21	$133.23
11/04/1992	PAYMENT		$-285.07	$266.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.32	$551.51
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.33	$538.19
07/01/1992	BILL	HERDOCIA, DAN A ET AL	$532.86	$532.86
08/26/1991	PAYMENT		$-409.19	$0.00
08/08/1991	PAYMENT		$-136.39	$409.19
07/01/1991	BILL	HERDOCIA, DAN A ET AL	$545.58	$545.58
08/24/1990	PAYMENT		$-267.12	$0.00
08/09/1990	PAYMENT		$-267.10	$267.12
07/01/1990	BILL	HERDOCIA, DAN A ET AL	$534.22	$534.22
12/13/1989	PAYMENT		$-122.09	$0.00
12/08/1989	PAYMENT		$-122.07	$122.09
10/16/1989	PAYMENT		$-126.95	$244.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.88	$371.11
08/31/1989	PAYMENT		$-122.07	$366.23
07/01/1989	BILL	HERDOCIA, DAN A ET AL	$488.30	$488.30
08/25/1988	PAYMENT		$-337.27	$0.00
07/19/1988	PAYMENT		$-112.42	$337.27
07/01/1988	BILL	HERDOCIA, DAN A ET AL	$449.69	$449.69
02/25/1988	PAYMENT		$-714.87	$0.00
02/25/1988	INTEREST	Interest to date	$28.18	$714.87
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.71	$686.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.51	$665.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.60	$654.47
07/01/1987	BILL	HERDOCIA, DAN A ET AL	$460.25	$649.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.63	$189.62
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.45	$175.99
09/30/1986	PAYMENT		$-86.26	$172.54
08/01/1986	PAYMENT		$-86.26	$258.80
07/01/1986	BILL	TAHOE SAVINGS & LOAN	$345.06	$345.06