Tax Account 1320-30-812-001

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Owners

JANUARY, MARY
11 FLAGHOLE RD
ANDOVER, NH 03216

Account Summary

Account ID	1320-30-812-001
Account Type	Real Estate
Location	1018 ASPEN GROVE CI TOWN OF MINDEN
Balance	$510.96
Currently Due	$0.00

Account ID

1320-30-812-001

Account Type

Real Estate

Location

1018 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$510.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.15
Total	$2,044.15
Paid	$1,533.19
Balance	$510.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,044.15

Total

$2,044.15

Paid

$1,533.19

Balance

$510.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$511.27	$0.00	$511.27	$511.27	$0.00
2	10/07/2024	10/17/2024	Paid	$510.96	$0.00	$510.96	$510.96	$0.00
3	01/06/2025	01/16/2025	Paid	$510.96	$0.00	$510.96	$510.96	$0.00
4	03/03/2025	03/13/2025	Due	$510.96	$0.00	$510.96	$0.00	$510.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.75	$0.00	$1,892.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,752.55	$0.00	$1,752.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,622.73	$0.00	$1,622.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,569.37	$0.00	$1,569.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,514.82	$227.23	$1,742.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,445.44	$0.00	$1,445.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,387.19	$0.00	$1,387.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,352.03	$0.00	$1,352.03	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,349.34	$107.94	$1,457.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,307.51	$0.00	$1,307.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.96	$510.96
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.96	$1,021.92
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-511.27	$1,532.88
07/15/2024	BILL	JANUARY, MARY	$2,044.15	$2,044.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.12	$473.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.12	$946.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.39	$1,419.36
07/14/2023	BILL	JANUARY, MARY	$1,892.75	$1,892.75
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.13	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.13	$438.13
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.13	$876.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.16	$1,314.39
07/19/2022	BILL	JANUARY, MARY	$1,752.55	$1,752.55
08/03/2021	PAYMENT	GARRETT, JOANNE CHECK	$-1,622.73	$0.00
07/14/2021	BILL	GARRETT, JOANNE TRUSTEE	$1,622.73	$1,622.73
07/30/2020	PAYMENT	GARRETT, JOANNE CHECK	$-1,569.37	$0.00
07/13/2020	BILL	GARRETT, JOANNE TRUSTEE	$1,569.37	$1,569.37
04/03/2020	PAYMENT	GARRETT, JOANNE CHECK	$-1,742.05	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.04	$1,742.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.17	$1,636.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.87	$1,567.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.15	$1,529.97
07/15/2019	BILL	GARRETT, JOANNE TRUSTEE	$1,514.82	$1,514.82
07/24/2018	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-1,445.44	$0.00
07/12/2018	BILL	GARRETT, JOANNE TRUSTEE	$1,445.44	$1,445.44
07/25/2017	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-1,387.19	$0.00
07/14/2017	BILL	GARRETT, JOANNE TRUSTEE	$1,387.19	$1,387.19
07/21/2016	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-1,352.03	$0.00
07/12/2016	BILL	GARRETT, JOANNE TRUSTEE	$1,352.03	$1,352.03
04/19/2016	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-1,119.93	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.72	$1,119.93
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.73	$1,059.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.49	$1,025.48
07/28/2015	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-337.35	$1,011.99
07/14/2015	BILL	GARRETT, JOANNE TRUSTEE	$1,349.34	$1,349.34
07/22/2014	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-1,307.51	$0.00
07/17/2014	BILL	GARRETT, JOANNE TRUSTEE	$1,307.51	$1,307.51
01/07/2014	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-634.70	$0.00
10/11/2013	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-647.43	$634.70
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.70	$1,282.13
07/16/2013	BILL	GARRETT, JOANNE TRUSTEE	$1,269.43	$1,269.43
03/05/2013	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-400.40	$0.00
01/14/2013	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-400.40	$400.40
09/25/2012	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-400.40	$800.80
07/23/2012	PAYMENT	GARRETT, JOANNE TRUSTEE CHECK	$-400.42	$1,201.20
07/13/2012	BILL	GARRETT, JOANNE TRUSTEE	$1,601.62	$1,601.62
02/28/2012	PAYMENT	GARRETT, JOANNE CHECK	$-408.29	$0.00
01/04/2012	PAYMENT	GARRETT, JOANNE CHECK	$-408.29	$408.29
10/04/2011	PAYMENT	GARRETT, JOANNE CHECK	$-408.29	$816.58
07/19/2011	PAYMENT	GARRETT, JOANNE CHECK	$-408.30	$1,224.87
07/15/2011	BILL	GARRETT, JOANNE	$1,633.17	$1,633.17
12/28/2010	PAYMENT	1ST AMERICAN CHECK	$-810.12	$0.00
09/27/2010	PAYMENT	JEANNE GARRETT CHECK	$-405.06	$810.12
07/27/2010	PAYMENT	22 CHECK	$-405.06	$1,215.18
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,620.24	$1,620.24
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.79	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.79	$376.79
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.79	$753.58
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.82	$1,130.37
07/13/2009	BILL	STOLLENWERK, PETER P	$1,507.19	$1,507.19
08/06/2008	PAYMENT	1ST AMERICAN CHECK	$-1,463.28	$0.00
07/18/2008	BILL	STOLLENWERK, PETER P	$1,463.28	$1,463.28
03/03/2008	PAYMENT	ABN AMRO MORTGAGE GR	$-355.17	$0.00
01/07/2008	PAYMENT	ABN AMRO MORTGAGE GR	$-355.14	$355.17
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-355.14	$710.31
08/02/2007	PAYMENT	33	$-355.14	$1,065.45
07/01/2007	BILL	STOLLENWERK, PETER P	$1,420.59	$1,420.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-344.84	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-344.82	$344.84
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-344.82	$689.66
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-344.82	$1,034.48
07/01/2006	BILL	MARINO, MARK A	$1,379.30	$1,379.30
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-334.79	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-334.78	$334.79
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-334.78	$669.57
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-334.78	$1,004.35
07/01/2005	BILL	MARINO, MARK A	$1,339.13	$1,339.13
03/17/2005	PAYMENT	FIRST AMER TITLE	$-325.06	$0.00
01/12/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-325.03	$325.06
10/13/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-325.03	$650.09
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-325.03	$975.12
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,300.15	$1,300.15
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-323.61	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-323.60	$323.61
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-323.60	$647.21
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-323.60	$970.81
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,294.41	$1,294.41
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-299.80	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-299.79	$299.80
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-299.79	$599.59
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-299.79	$899.38
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,199.17	$1,199.17
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-293.25	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-293.22	$293.25
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-293.22	$586.47
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-293.22	$879.69
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,172.91	$1,172.91
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.27	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.26	$285.27
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-285.26	$570.53
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-285.26	$855.79
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,141.05	$1,141.05
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-282.35	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-282.33	$282.35
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.33	$564.68
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.33	$847.01
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,129.34	$1,129.34
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-279.36	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-279.34	$279.36
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-279.34	$558.70
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-279.34	$838.04
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,117.38	$1,117.38
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-263.90	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-263.87	$263.90
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-263.87	$527.77
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-263.87	$791.64
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,055.51	$1,055.51
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-266.53	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-266.51	$266.53
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-266.51	$533.04
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-266.51	$799.55
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,066.06	$1,066.06
03/11/1996	PAYMENT		$-272.90	$0.00
01/12/1996	PAYMENT		$-272.89	$272.90
10/10/1995	PAYMENT		$-272.89	$545.79
08/30/1995	PAYMENT		$-272.89	$818.68
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,091.57	$1,091.57
03/20/1995	PAYMENT		$-270.18	$0.00
01/12/1995	PAYMENT		$-270.18	$270.18
10/14/1994	PAYMENT		$-270.18	$540.36
08/18/1994	PAYMENT		$-270.18	$810.54
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,080.72	$1,080.72
03/14/1994	PAYMENT		$-265.64	$0.00
01/12/1994	PAYMENT		$-265.63	$265.64
10/11/1993	PAYMENT		$-265.63	$531.27
08/10/1993	PAYMENT		$-265.63	$796.90
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,062.53	$1,062.53
03/08/1993	PAYMENT		$-255.49	$0.00
01/13/1993	PAYMENT		$-255.47	$255.49
10/14/1992	PAYMENT		$-255.47	$510.96
08/19/1992	PAYMENT		$-255.47	$766.43
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$1,021.90	$1,021.90
03/12/1992	PAYMENT		$-235.15	$0.00
01/13/1992	PAYMENT		$-235.14	$235.15
10/07/1991	PAYMENT		$-235.14	$470.29
08/19/1991	PAYMENT		$-235.14	$705.43
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$940.57	$940.57
03/05/1991	PAYMENT		$-229.90	$0.00
01/09/1991	PAYMENT		$-229.89	$229.90
10/01/1990	PAYMENT		$-229.89	$459.79
08/14/1990	PAYMENT		$-229.89	$689.68
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$919.57	$919.57
03/08/1990	PAYMENT		$-217.39	$0.00
12/27/1989	PAYMENT		$-217.36	$217.39
10/11/1989	PAYMENT		$-217.36	$434.75
08/10/1989	PAYMENT		$-217.36	$652.11
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$869.47	$869.47