Tax Account 003-184-05

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Owners

SHELBURNE, RAYNOR & DIANA
751 MAIN RD
STAMFORD, VT 05352-9723

Account Summary

Account ID	003-184-05
Account Type	Real Estate
Location	290 SPRING HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-184-05

Account Type

Real Estate

Location

290 SPRING HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.83
Total	$424.83
Paid	$424.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$424.83

Total

$424.83

Paid

$424.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$133.83	$0.00	$133.83	$133.83	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.48	$0.00	$413.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$402.46	$2.65	$405.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$392.98	$0.00	$392.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$382.55	$0.00	$382.55	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$354.68	$0.00	$354.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$345.37	$55.52	$400.89	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$342.95	$25.42	$368.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$334.50	$0.00	$334.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$334.72	$3.11	$337.83	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$325.13	$0.00	$325.13	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SHELBURNE, RAYNOR CHECK 10015928	$-424.83	$0.00
07/03/2024	BILL	SHELBURNE, RAYNOR & DIANA	$424.83	$424.83
08/13/2023	PAYMENT	SHELBURNE, RAYNOR CHECK 56694171	$-413.48	$0.00
07/13/2023	BILL	SHELBURNE, RAYNOR & DIANA	$413.48	$413.48
04/11/2023	PAYMENT	SHELBURNE, RAYNOR CHECK NUM: 45402913	$-37.66	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$37.66
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.40	$36.41
08/09/2022	PAYMENT	SHELBURNE, REX CHECK NUM: 10998357	$-367.45	$35.01
07/07/2022	BILL	SHELBURNE, RAYNOR & DIANA	$402.46	$402.46
08/02/2021	PAYMENT	SHELBURNE, REX CHECK NUM: 20976542	$-392.98	$0.00
07/12/2021	BILL	SHELBURNE, RAYNOR & DIANA	$392.98	$392.98
11/12/2020	PAYMENT	SHELBURNE, REX CHECK NUM: 37568141	$-382.55	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$15.73	$382.55
10/21/2020	BILL	SHELBURNE, RAYNOR & DIANA	$366.82	$366.82
11/12/2019	PAYMENT	SHELBURNE, REX CHECK NUM: 6954	$-82.00	$0.00
09/30/2019	PAYMENT	SHELBURNE, REX CHECK NUM: 6951	$-79.00	$82.00
09/03/2019	PAYMENT	SHELBURNE, REX CHECK NUM: 6948	$-76.00	$161.00
08/16/2019	PAYMENT	SHELBURNE, REX CHECK NUM: 6945	$-117.68	$237.00
07/03/2019	BILL	SHELBURNE, RAYNOR & DIANA	$354.68	$354.68
04/26/2019	PAYMENT	SHELBURNE, REX CHECK NUM: 99525002	$-400.89	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$400.89
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.18	$399.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.10	$375.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.57	$359.51
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.57	$349.94
07/03/2018	BILL	SHELBURNE, RAYNOR & DIANA	$345.37	$345.37
04/13/2018	PAYMENT	SHELBURNE, REX CHECK NUM: 90618385	$-253.42	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$253.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.68	$252.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$238.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$231.04
08/14/2017	PAYMENT	SHELBURNE, REX CHECK NUM: 6889	$-114.95	$228.00
07/03/2017	BILL	SHELBURNE, RAYNOR & DIANA	$342.95	$342.95
12/02/2016	PAYMENT	SHELBURNE, REX CHECK NUM: 6857	$-75.00	$0.00
11/10/2016	PAYMENT	SHELBURNE, REX CHECK NUM: 6854	$-75.00	$75.00
10/05/2016	PAYMENT	SHELBURNE, REX CHECK NUM: 6847	$-75.00	$150.00
08/12/2016	PAYMENT	SHELBURNE, REX CHECK NUM: 6839	$-109.50	$225.00
07/01/2016	BILL	SHELBURNE, RAYNOR & DIANA	$334.50	$334.50
09/03/2015	PAYMENT	SHELBURNE, REX CHECK NUM: 80210497	$-337.83	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$337.83
07/01/2015	BILL	SHELBURNE, RAYNOR & DIANA	$334.72	$334.72
08/15/2014	PAYMENT	SHELBURNE, REX CHECK NUM: 46367970	$-325.13	$0.00
07/07/2014	BILL	SHELBURNE, RAYNOR & DIANA	$325.13	$325.13
09/03/2013	PAYMENT	SHELBURNE, REX CHECK NUM: 7794262	$-315.54	$0.00
07/01/2013	BILL	SHELBURNE, RAYNOR & DIANA	$315.54	$315.54
02/25/2013	PAYMENT	SHELBURNE, REX CHECK NUM: 6729	$-56.21	$0.00
01/07/2013	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 6726	$-145.39	$56.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$201.60
08/30/2012	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 6710	$-103.67	$199.05
07/06/2012	BILL	SHELBURNE, RAYNOR & DIANA	$302.72	$302.72
08/15/2011	PAYMENT	SHELBURNE, REX CHECK BANK: 70-2382 NUM: 5562468	$-282.67	$0.00
07/06/2011	BILL	SHELBURNE, RAYNOR & DIANA	$282.67	$282.67
02/28/2011	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 6644	$-63.74	$0.00
01/03/2011	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 6638	$-63.74	$63.74
10/01/2010	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 6624	$-63.74	$127.48
08/16/2010	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 6614	$-97.74	$191.22
07/08/2010	BILL	SHELBURNE, RAYNOR & DIANA	$288.96	$288.96
08/03/2009	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 6571	$-18.83	$0.00
08/03/2009	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 6568	$-283.44	$18.83
07/09/2009	BILL	SHELBURNE, RAYNOR & DIANA	$302.27	$302.27
08/04/2008	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 6511	$-283.44	$0.00
07/10/2008	BILL	SHELBURNE, RAYNOR & DIANA	$283.44	$283.44
03/31/2008	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 6485	$-128.00	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.92	$128.00
03/07/2008	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 6481	$-56.58	$121.08
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.66	$177.66
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.26	$172.00
08/10/2007	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212644 NUM: 3	$-95.60	$169.74
07/05/2007	BILL	SHELBURNE, RAYNOR & DIANA	$265.34	$265.34
03/12/2007	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074-3212 NUM: 6417	$-52.39	$0.00
12/28/2006	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 6402	$-48.73	$52.39
09/29/2006	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 6385	$-52.39	$101.12
08/28/2006	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 6376	$-95.05	$153.51
07/11/2006	BILL	SHELBURNE, RAYNOR & DIANA	$248.56	$248.56
04/07/2006	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 6343	$-40.47	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.56	$40.47
03/06/2006	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 6335	$-50.86	$38.91
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.50	$89.77
01/03/2006	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 6321	$-50.86	$88.27
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$139.13
10/05/2005	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 6299	$-106.81	$137.69
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.04	$244.50
07/15/2005	BILL	SHELBURNE, RAYNOR & DIANA	$242.46	$242.46
02/28/2005	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212623 NUM: 8	$-49.38	$0.00
12/27/2004	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 6203	$-49.38	$49.38
09/23/2004	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212614 NUM: 7	$-49.38	$98.76
07/29/2004	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 6118	$-88.39	$148.14
07/07/2004	BILL	SHELBURNE, RAYNOR & DIANA	$236.53	$236.53
03/29/2004	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 6054	$-50.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.96	$50.93
12/22/2003	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 5984	$-48.97	$48.97
09/23/2003	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 5944	$-48.97	$97.94
08/04/2003	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 5928	$-48.97	$146.91
07/09/2003	BILL	SHELBURNE, RAYNOR & DIANA	$195.88	$195.88
04/07/2003	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 5856	$-52.48	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.50	$52.48
01/27/2003	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 00005805	$-48.06	$49.98
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.92	$98.04
09/30/2002	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 5721	$-48.06	$96.12
08/05/2002	PAYMENT	SHELBURNE, REX CHECK BANK: 7074/3212 NUM: 2691	$-48.06	$144.18
07/08/2002	BILL	SHELBURNE, RAYNOR & DIANA	$192.24	$192.24
04/04/2002	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074-4/3212 NUM: 5615	$-50.80	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.42	$50.80
03/18/2002	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 5595	$-46.52	$48.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.86	$94.90
09/28/2001	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 5486	$-46.52	$93.04
09/19/2001	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 5477	$-48.68	$139.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.87	$188.24
07/10/2001	BILL	SHELBURNE, RAYNOR & DIANA	$186.37	$186.37
02/16/2001	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 5338	$-41.87	$0.00
12/29/2000	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 5304	$-110.80	$41.87
12/18/2000	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 5289	$-40.24	$152.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.67	$192.91
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.87	$188.24
07/11/2000	BILL	SHELBURNE, RAYNOR & DIANA	$186.37	$186.37
03/17/2000	PAYMENT	SHELBURNE, REX CREDIT: B BANK: 7074/3212 NUM: 5108	$-41.34	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.02	$41.34
12/20/1999	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK BANK: 7074/3212 NUM: 5036	$-40.24	$41.32
11/12/1999	PAYMENT	SHELBURNE, REX & DIANA CHECK BANK: 7074/3212 NUM: 5013	$-42.40	$81.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.63	$123.96
09/17/1999	PAYMENT	SHELBURNE, REX CHECK BANK: 0119/1221 NUM: 5601	$-42.77	$122.33
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.64	$165.10
07/13/1999	BILL	SHELBURNE, RAYNOR & DIANA	$163.46	$163.46
03/18/1999	PAYMENT	SHELBURNE, REX CREDIT: B	$-43.05	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.05	$43.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.03	$41.00
12/18/1998	PAYMENT	SHELBURNE, REX CHECK	$-40.24	$40.97
12/03/1998	PAYMENT	SHELBURNE, REX CHECK	$-41.85	$81.21
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.03	$123.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.01	$121.03
08/19/1998	PAYMENT	SHELBURNE, REX AND DIANA CHECK	$-40.24	$121.02
07/14/1998	BILL	SHELBURNE, RAYNOR & DIANA	$161.26	$161.26
03/02/1998	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK	$-39.07	$0.00
01/02/1998	PAYMENT	SHELBURNE, RAYNOR & DIANA CHECK	$-39.07	$39.07
10/28/1997	PAYMENT	SHELBURNE, REX & DIANA CHECK	$-40.63	$78.14
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.56	$118.77
08/18/1997	PAYMENT	SHELBURNE, REX & DIANA CHECK	$-39.37	$117.21
07/14/1997	BILL	SHELBURNE, RAYNOR & DIANA	$156.58	$156.58
05/08/1997	PAYMENT	SHELBURNE, REX & DIANA CHECK	$-177.38	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$177.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.70	$175.88
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.89	$165.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.83	$158.29
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$154.46
07/15/1996	BILL	SHELBURNE, RAYNOR & DIANA	$152.92	$152.92