Tax Account 1319-30-620-001

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Owners

SCHMOYER, KALYN NELSON & JOHN
9 JACKIE'S WAY
GORHAM, ME 04038

Account Summary

Account ID	1319-30-620-001
Account Type	Real Estate
Location	458 TRAMWAY DR KINGSBURY GID/CWS
Balance	$914.31
Currently Due	$304.77

Account ID

1319-30-620-001

Account Type

Real Estate

Location

458 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$914.31

Currently Due

$304.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.42
Total	$1,219.42
Paid	$305.11
Balance	$914.31
Due	$304.77
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

$1,219.42

Total

$1,219.42

Paid

$305.11

Balance

$914.31

Due

$304.77

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	$305.11	$0.00	$305.11	$305.11	$0.00
2	10/07/2024	10/17/2024	Due	$304.77	$0.00	$304.77	$0.00	$304.77
3	01/06/2025	01/16/2025	Due	$304.77	$0.00	$304.77	$0.00	$609.54
4	03/03/2025	03/13/2025	Due	$304.77	$0.00	$304.77	$0.00	$914.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.61	$0.00	$1,132.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,048.55	$0.00	$1,048.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,015.05	$0.00	$1,015.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$986.90	$0.00	$986.90	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$956.08	$0.00	$956.08	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$926.01	$0.00	$926.01	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$900.33	$0.00	$900.33	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$876.96	$0.00	$876.96	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$875.53	$0.00	$875.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$849.05	$0.00	$849.05	$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	ROCKET MORTGAGE, LLC WT CORE -	$-305.11	$914.31
07/15/2024	BILL	SCHMOYER, KALYN NELSON & JOHN	$1,219.42	$1,219.42
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-283.07	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-283.07	$283.07
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-272.93	$566.14
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-293.54	$839.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.83	$1,132.61
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204840. REASON: AMENDMENT TO RE 2024	$293.54	$1,173.44
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-293.54	$879.90
07/14/2023	BILL	SCHMOYER, KALYN NELSON & JOHN	$1,173.44	$1,173.44
03/09/2023	PAYMENT	NEW SERVICE LINK CHECK 5147005133	$-262.13	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-262.13	$262.13
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-262.13	$524.26
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-262.16	$786.39
07/19/2022	BILL	DEAVER, ALLEN	$1,048.55	$1,048.55
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-253.76	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-253.76	$253.76
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-253.76	$507.52
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-253.77	$761.28
07/14/2021	BILL	DEAVER, ALLEN	$1,015.05	$1,015.05
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-246.72	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-246.72	$246.72
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-246.72	$493.44
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-246.74	$740.16
07/13/2020	BILL	DEAVER, ALLEN	$986.90	$986.90
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-239.02	$0.00
12/26/2019	PAYMENT	RUSHMORE LOAN MTG SERVICES CHECK	$-239.02	$239.02
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-239.02	$478.04
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-239.02	$717.06
07/15/2019	BILL	DEAVER, ALLEN	$956.08	$956.08
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-231.50	$0.00
01/09/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 524374	$-231.50	$231.50
10/03/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: 489121	$-231.50	$463.00
08/16/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-231.51	$694.50
07/12/2018	BILL	DEAVER, ALLEN	$926.01	$926.01
02/22/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-225.08	$0.00
12/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-225.08	$225.08
09/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-225.08	$450.16
08/23/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-225.09	$675.24
07/14/2017	BILL	DEAVER, ALLEN	$900.33	$900.33
02/23/2017	PAYMENT	BSI FINANCIAL CHECK NUM: 60039333	$-219.24	$0.00
12/30/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 50037037	$-219.24	$219.24
10/05/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60033116	$-219.24	$438.48
08/15/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60031831	$-219.24	$657.72
07/12/2016	BILL	DEAVER, ALLEN	$876.96	$876.96
03/04/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60027321	$-218.88	$0.00
01/05/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60025314	$-218.88	$218.88
10/07/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60021868	$-218.88	$437.76
08/18/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60020340	$-218.89	$656.64
07/14/2015	BILL	DEAVER, ALLEN	$875.53	$875.53
03/02/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60016726	$-212.26	$0.00
01/07/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60014609	$-212.26	$212.26
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-212.26	$424.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-212.27	$636.78
07/17/2014	BILL	DEAVER, ALLEN	$849.05	$849.05
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-204.94	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-204.94	$204.94
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-204.94	$409.88
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-204.96	$614.82
07/16/2013	BILL	DEAVER, ALLEN	$819.78	$819.78
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-199.20	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-199.20	$199.20
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-199.20	$398.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-199.23	$597.60
07/13/2012	BILL	DEAVER, ALLEN	$796.83	$796.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-193.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-193.72	$193.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-193.72	$387.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-193.72	$581.16
07/15/2011	BILL	DEAVER, ALLEN	$774.88	$774.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-189.59	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-189.59	$189.59
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-189.59	$379.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-189.62	$568.77
07/14/2010	BILL	DEAVER, ALLEN	$758.39	$758.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-186.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-186.60	$186.60
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-186.60	$373.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-186.62	$559.80
07/13/2009	BILL	DEAVER, ALLEN	$746.42	$746.42
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-169.75	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-169.75	$169.75
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-169.75	$339.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-169.76	$509.25
07/18/2008	BILL	DEAVER, ALLEN	$679.01	$679.01
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-164.81	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-164.80	$164.81
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-164.80	$329.61
08/08/2007	PAYMENT	22	$-164.80	$494.41
07/01/2007	BILL	KADKHODAYAN, MIRYAM & KING, K*	$659.21	$659.21
03/02/2007	PAYMENT	KADKHODAYAN, MIRYAM	$-152.62	$0.00
12/20/2006	PAYMENT	KADKHODAYAN, MIRYAM	$-152.59	$152.62
09/26/2006	PAYMENT	KADKHODAYAN, MIRYAM	$-152.59	$305.21
08/02/2006	PAYMENT	KADKHODAYAN, MIRYAM	$-152.59	$457.80
07/01/2006	BILL	KADKHODAYAN, MIRYAM & KING, K*	$610.39	$610.39
03/03/2006	PAYMENT	KADKHODAYAN, MIRYAM	$-141.31	$0.00
12/20/2005	PAYMENT	KADKHODAYAN, MIRYAM	$-141.29	$141.31
09/26/2005	PAYMENT	KADKHODAYAN, MIRYAM	$-141.29	$282.60
08/12/2005	PAYMENT	KADKHODAYAN, MIRYAM	$-141.29	$423.89
07/01/2005	BILL	KADKHODAYAN, MIRYAM & KING, K*	$565.18	$565.18
03/07/2005	PAYMENT	KADKHODAYAN, MIRYAM	$-131.70	$0.00
12/23/2004	PAYMENT	KADKHODAYAN, MIRYAM	$-131.67	$131.70
10/04/2004	PAYMENT	KADKHODAYAN, MIRYAM	$-131.67	$263.37
08/13/2004	PAYMENT	KADKHODAYAN, MIRYAM	$-131.67	$395.04
07/01/2004	BILL	KADKHODAYAN, MIRYAM & KING, K*	$526.71	$526.71
03/01/2004	PAYMENT	OLD REPUBLIC TITLE	$-265.81	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.21	$265.81
11/10/2003	PAYMENT	INDY MAC BANK	$-135.50	$260.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.21	$396.10
08/14/2003	PAYMENT	KURT PEARSON CONT	$-130.29	$390.89
07/01/2003	BILL	PEARSON, KURT L	$521.18	$521.18
01/28/2003	PAYMENT	22	$-129.46	$0.00
12/09/2002	PAYMENT	NELSON, STEVEN E & K	$-129.44	$129.46
09/09/2002	PAYMENT	NELSON, STEVEN E & K	$-129.44	$258.90
08/09/2002	PAYMENT	NELSON, STEVEN E & K	$-129.44	$388.34
07/01/2002	BILL	NELSON, STEVEN E & KATHLEEN A	$517.78	$517.78
02/06/2002	PAYMENT	NELSON, STEVEN E & K	$-245.93	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$245.93
09/13/2001	PAYMENT	NELSON, STEVEN E & K	$-120.54	$241.11
08/13/2001	PAYMENT	NELSON, STEVEN E & K	$-120.54	$361.65
07/01/2001	BILL	NELSON, STEVEN E & KATHLEEN A	$482.19	$482.19
12/01/2000	PAYMENT	NELSON, STEVEN E & K	$-241.04	$0.00
08/10/2000	PAYMENT	NELSON, STEVEN E & K	$-241.02	$241.04
07/01/2000	BILL	NELSON, STEVEN E & KATHLEEN A	$482.06	$482.06
08/17/1999	PAYMENT	NELSON, STEVEN E & K	$-479.16	$0.00
07/01/1999	BILL	NELSON, STEVEN E & KATHLEEN A	$479.16	$479.16
03/25/1999	PAYMENT	NELSON, STEVEN E & K	$-258.85	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.10	$258.85
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.84	$246.75
09/10/1998	PAYMENT	NELSON, STEVEN E & K	$-120.95	$241.91
08/13/1998	PAYMENT	NELSON, STEVEN E & K	$-120.95	$362.86
07/01/1998	BILL	NELSON, STEVEN E & KATHLEEN A	$483.81	$483.81
01/09/1998	PAYMENT	NELSON, STEVEN E & K	$-224.79	$0.00
09/08/1997	PAYMENT	NELSON, STEVEN E & K	$-112.39	$224.79
08/08/1997	PAYMENT	NELSON, STEVEN E & K	$-112.39	$337.18
07/01/1997	BILL	NELSON, STEVEN E & KATHLEEN A	$449.57	$449.57
01/13/1997	PAYMENT	NELSON, STEVEN E & K	$-211.18	$0.00
09/11/1996	PAYMENT	NELSON, STEVEN E & K	$-105.59	$211.18
08/15/1996	PAYMENT	NELSON, STEVEN E & K	$-105.59	$316.77
07/01/1996	BILL	NELSON, STEVEN E & KATHLEEN A	$422.36	$422.36
01/08/1996	PAYMENT		$-216.84	$0.00
09/25/1995	PAYMENT		$-108.41	$216.84
08/17/1995	PAYMENT		$-108.41	$325.25
07/01/1995	BILL	NELSON, STEVEN E & KATHLEEN A	$433.66	$433.66
03/07/1995	PAYMENT		$-465.44	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.39	$465.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.77	$446.05
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.31	$435.28
07/01/1994	BILL	NELSON, STEVEN E & KATHLEEN A	$430.97	$430.97
01/11/1994	PAYMENT		$-211.64	$0.00
09/21/1993	PAYMENT		$-105.81	$211.64
08/13/1993	PAYMENT		$-105.81	$317.45
07/01/1993	BILL	NELSON, STEVEN E & KATHLEEN A	$423.26	$423.26
12/28/1992	PAYMENT		$-104.24	$0.00
10/14/1992	PAYMENT		$-208.42	$104.24
08/14/1992	PAYMENT		$-104.21	$312.66
07/01/1992	BILL	NELSON, STEVEN E & KATHLEEN A	$416.87	$416.87
01/14/1992	PAYMENT		$-231.97	$0.00
10/10/1991	PAYMENT		$-115.98	$231.97
08/06/1991	PAYMENT		$-115.98	$347.95
07/01/1991	BILL	NELSON, STEVEN E & KATHLEEN A	$463.93	$463.93
01/09/1991	PAYMENT		$-227.17	$0.00
09/17/1990	PAYMENT		$-113.57	$227.17
08/09/1990	PAYMENT		$-113.57	$340.74
07/01/1990	BILL	NELSON, STEVEN E & KATHLEEN A	$454.31	$454.31
08/21/1989	PAYMENT		$-415.49	$0.00
07/01/1989	BILL	JEFFREY FAMILY TRUST-A	$415.49	$415.49
07/12/1988	PAYMENT		$-382.66	$0.00
07/01/1988	BILL	JEFFREY FAMILY TRUST-A	$382.66	$382.66
01/15/1988	PAYMENT		$-195.76	$0.00
08/05/1987	PAYMENT		$-195.76	$195.76
07/01/1987	BILL	JEFFREY FAMILY TRUST-A	$391.52	$391.52
02/09/1987	PAYMENT		$-83.11	$0.00
01/09/1987	PAYMENT		$-83.10	$83.11
10/03/1986	PAYMENT		$-83.10	$166.21
08/28/1986	PAYMENT		$-303.54	$249.31
08/28/1986	INTEREST	Interest to date	$18.78	$552.85
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.32	$534.07
07/01/1986	BILL	JEFFREY FAMILY TRUST-A	$332.41	$530.75
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$22.32	$198.34
09/18/1985	PAYMENT		$-88.00	$176.02
09/12/1985	PAYMENT		$-88.00	$264.02
07/01/1985	BILL	SUNDERLAND,WILLIAM & W	$352.02	$352.02