Tax Account 35-000-16-004
Owners
GREENE MICHAEL HENRY/GREENE KAREN L
19 SMALL POX RD
KINGSTON, NH 03848-3300
Account Summary
| Account ID | 35-000-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.68 |
| Taxed incl Special Assessments | $26.68 |
| Paid | $26.68 |
| 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 | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $27.26 | $0.00 | $0.00 | $27.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $21.89 | $0.00 | $0.00 | $21.89 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.70 | $0.00 | $0.83 | $21.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.62 | $0.00 | $0.82 | $21.44 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $20.02 | $12.15 | $1.40 | $33.57 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $19.45 | $0.00 | $0.58 | $20.03 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | GREENE MICHAEL HENRY/GREENE KAREN L CHECK 997330 | $-26.68 | $0.00 |
| 01/19/2026 | Bill | GREENE MICHAEL HENRY/GREENE KAREN L | $26.68 | $26.68 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $26.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.56 | $26.56 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $26.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.92 | $26.92 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $25.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.84 | $25.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.96 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.08 | $28.08 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.34 | $27.34 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-27.14 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $27.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.26 | $27.26 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-25.90 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26.00 | $26.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-25.94 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $25.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26.04 | $26.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24.23 | $24.23 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-24.09 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24.09 | $24.09 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-22.08 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.08 | $22.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-21.89 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.89 | $21.89 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-27.41 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $0.88 | $27.41 |
| 11/25/2013 | LIEN | 2011 Redemption Payment | $-29.97 | $26.53 |
| 11/25/2013 | LIEN | 2011 Redemption Interest/Fee | $3.53 | $56.50 |
| 11/25/2013 | LIEN | 2010 Redemption Payment | $-62.07 | $52.97 |
| 11/25/2013 | LIEN | 2010 Redemption Interest/Fee | $16.50 | $115.04 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $98.54 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-21.47 | $98.60 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $0.83 | $120.07 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $26.53 | $119.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.70 | $92.71 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-21.44 | $72.01 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $0.82 | $93.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $26.44 | $92.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.62 | $66.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-21.42 | $45.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $66.99 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.40 | $79.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $77.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $45.57 | $65.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.02 | $20.02 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-20.47 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.47 | $20.47 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.90 | $18.90 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-19.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.28 | $19.28 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20.12 | $20.12 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-20.03 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $0.58 | $20.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19.45 | $19.45 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.31 | $19.31 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |