Tax Account 26-000-00-241
Owners
NICKOLSON KENNETH DAVID/FOLAN VIRGINIA M A
6 L PHILLIP RD
DERRY, NH 03038-4321
Account Summary
| Account ID | 26-000-00-241 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,997.75 |
| Taxed incl Special Assessments | $2,997.75 |
| Paid | $2,997.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,997.75 | $0.00 | $0.00 | $2,997.75 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,312.20 | $0.00 | $0.00 | $1,312.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,329.20 | $0.00 | $0.00 | $1,329.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,173.28 | $0.00 | $0.00 | $1,173.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,169.22 | $0.00 | $0.00 | $1,169.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $451.46 | $0.00 | $0.00 | $451.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $451.52 | $0.00 | $9.03 | $460.55 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $453.16 | $0.00 | $9.07 | $462.23 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $449.04 | $0.00 | $0.00 | $449.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.85 | $0.00 | $0.00 | $9.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.74 | $0.00 | $0.39 | $10.13 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | NICKOLSON KENNETH DAVID/FOLAN VIRGINIA M A PAYIT PAID BY PAYMENT PROVIDER API | $-2,997.75 | $0.00 |
| 01/19/2026 | Bill | NICKOLSON KENNETH DAVID/FOLAN VIRGINIA M A | $2,997.75 | $2,997.75 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.66 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.54 | $1,306.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,312.20 | $1,312.20 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,323.66 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.54 | $1,323.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,329.20 | $1,329.20 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.52 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.76 | $1,168.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,173.28 | $1,173.28 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.46 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.76 | $1,164.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,169.22 | $1,169.22 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-450.96 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $450.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.80 | $452.80 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-449.62 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.46 | $451.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-458.67 | $1.88 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $9.03 | $460.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.52 | $451.52 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-450.50 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.34 | $452.34 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-460.84 | $1.39 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $9.07 | $462.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.16 | $453.16 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-224.65 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $224.65 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-224.65 | $225.33 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $449.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.66 | $450.66 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-223.84 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $223.84 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-223.84 | $224.52 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $448.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.04 | $449.04 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-221.98 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $221.98 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-221.98 | $222.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $444.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $445.32 | $445.32 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.89 | $9.89 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-9.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.85 | $9.85 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.13 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $0.39 | $10.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.74 | $9.74 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |