Tax Account 003-061-28

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Owners

HENRICHSEN, JOSHUA & STEPHANIE
219 BAKER HILL ROAD
BRADFORD, NH 03221

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-061-28
Account Type	Real Estate
Location	105 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-28

Account Type

Real Estate

Location

105 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$8.30	$80.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$5.89	$67.38	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$13.52	$75.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.69	$17.97	$99.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$81.69	$3.27	$84.96	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$81.69	$0.00	$81.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$81.69	$0.00	$81.69	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HENRICHSEN, JOSHUA CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$76.86	$76.86
09/26/2023	PAYMENT	HENRICHSEN, JOSHUA & STEPHANIE CHECK BANK: 82-7611 NUM: 434	$-80.00	$0.00
09/25/2023	AMENDMENT	adj	$5.43	$80.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$71.70	$71.70
08/17/2022	PAYMENT	FINISHING TOUCH SERVICES CHECK BANK: 627611 NUM: 114	$-66.41	$0.00
07/14/2022	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$66.41	$66.41
08/11/2021	PAYMENT	HENRICHSEN, JOSHUA & STEPHANIE CHECK BANK: 627611 NUM: 424	$-61.49	$0.00
07/19/2021	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$61.49	$61.49
07/30/2020	PAYMENT	HENRICHSEN, JOSHUA & STEPHANIE CHECK BANK: 62.7611 NUM: 418	$-61.49	$0.00
07/08/2020	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$61.49	$61.49
06/08/2020	PAYMENT	HENRICHSEN, JOSHUA & STEPHANIE CHECK BANK: 627611 NUM: 417	$-5.89	$0.00
06/08/2020	AMENDMENT	adj pmt jj	$-0.02	$5.89
06/02/2020	INTEREST	Monthly Interest	$0.02	$5.91
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$5.89
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$12.89
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$15.89
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$8.89
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$2.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$2.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.58
09/06/2019	PAYMENT	HENRICHSEN, JOSHUA & STEPHANIE CHECK BANK: 627611 NUM: 406	$-61.49	$2.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$61.49	$61.49
04/18/2019	PAYMENT	HENRICHSEN, JOSHUA CHECK BANK: 627611 NUM: 395	$-75.01	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$75.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$61.49	$61.49
05/31/2018	AMENDMENT	adj fees gpe	$-10.00	$0.00
05/31/2018	PAYMENT	HENRICHSEN, JOSHUA CREDIT: D BANK: CC NUM: CC	$-99.66	$10.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$109.66
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$106.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.72	$99.66
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.90	$93.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$89.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$84.96
07/19/2017	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
10/12/2016	PAYMENT	HENRICHSEN, JOSHUA & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-84.96	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$84.96
07/14/2016	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
07/23/2015	PAYMENT	HENRICHSEN, JOSHUA & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-81.69	$0.00
07/09/2015	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
08/26/2014	PAYMENT	HENRICHSEN, JOSHUA & STEPHANIE CHECK BANK: 94-7074 NUM: 0523	$-81.69	$0.00
07/09/2014	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
10/10/2013	PAYMENT	HENRICHSEN, JOSHUA CHECK BANK: 94-7074 NUM: 0501	$-81.69	$0.00
10/09/2013	AMENDMENT	adj pmt gp	$-3.27	$81.69
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.27	$84.96
07/11/2013	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
09/07/2012	PAYMENT	HENRICHSEN, JOSHUA CHECK BANK: 94-7074 NUM: 0480	$-83.00	$0.00
09/07/2012	AMENDMENT	adj pmt gp	$-1.96	$83.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$84.96
07/13/2012	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
02/29/2012	PAYMENT	HENRICHSEN, JOSHUA & STEPHANIE CHECK BANK: 94-7074 NUM: 0463	$-93.94	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.90	$93.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$89.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$84.96
07/13/2011	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
08/18/2010	PAYMENT	HENRICHSEN, JOSHUA CHECK BANK: 94-7074 NUM: 433	$-81.69	$0.00
07/08/2010	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
08/25/2009	PAYMENT	HENRICHSEN, JOSHUA CHECK BANK: 94-7074 NUM: 421	$-81.69	$0.00
07/13/2009	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
08/28/2008	PAYMENT	HENRICHSEN, JOSHUA CHECK BANK: 94-7074 NUM: 389	$-81.69	$0.00
07/14/2008	BILL	HENRICHSEN, JOSHUA & STEPHANIE	$81.69	$81.69
08/07/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 529375122	$-70.46	$0.00
07/24/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 131318996	$-42.27	$70.46
07/13/2007	BILL	ROBERTS TRUST, CHARLES & VICKI	$70.46	$112.73
07/13/2007	BILL	POWELL, KRIS M & LISA A	$42.27	$42.27
08/03/2006	PAYMENT	ROBERTS TRUST, CHARLES & VICKI CHECK BANK: 94-169 NUM: 3613	$-70.46	$0.00
08/01/2006	PAYMENT	POWELL, KRIS M & LISA A CHECK BANK: 94-72 NUM: 4225	$-42.27	$70.46
07/16/2006	BILL	ROBERTS TRUST, CHARLES & VICKI	$70.46	$112.73
07/16/2006	BILL	POWELL, KRIS M & LISA A	$42.27	$42.27
08/24/2005	PAYMENT	PETRITZ, CONSTANCE L & WARREN CHECK BANK: 94-7074 NUM: 2086	$-42.27	$0.00
08/19/2005	PAYMENT	ROBERTS TRUST, CHARLES & VICKI CHECK BANK: 94-169 NUM: 3015	$-70.46	$42.27
07/26/2005	BILL	ROBERTS TRUST, CHARLES & VICKI	$70.46	$112.73
07/26/2005	BILL	PETRITZ, WARREN N & CONSTANCE	$42.27	$42.27
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 64-72 NUM: 36693	$-46.07	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$46.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$43.96
08/18/2004	PAYMENT	ROBERTS TRUST, CHARLES & VICKI CHECK BANK: 94-169 NUM: 2387	$-70.46	$42.27
07/13/2004	BILL	ROBERTS TRUST, CHARLES & VICKI	$70.46	$112.73
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/15/2003	PAYMENT	ROBERTS TRUST, CHARLES & VICKI CHECK BANK: 94-169 NUM: 776	$-70.46	$0.00
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-42.27	$70.46
07/22/2003	BILL	ROBERTS TRUST, CHARLES & VICKI	$70.46	$112.73
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$0.00
08/06/2002	PAYMENT	ROBERTS, VICKIE & CHUCK CHECK BANK: 94-169 NUM: 1216	$-66.31	$39.79
07/11/2002	BILL	SACCHINI, VICKIE LYNN	$66.31	$106.10
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$39.79
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$0.00
07/27/2001	PAYMENT	ROBERTS, VICKIE L CHECK BANK: 94-169 NUM: 718	$-65.88	$39.51
07/13/2001	BILL	SACCHINI, VICKIE LYNN	$65.88	$105.39
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$39.51
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$0.00
08/01/2000	PAYMENT	ROBERTS, VICKIE L. & CHUCK CHECK BANK: 94-169 NUM: 0281	$-65.62	$39.35
07/10/2000	BILL	SACCHINI, VICKIE LYNN	$65.62	$104.97
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$39.35
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$45.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$42.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$40.73
08/30/1999	PAYMENT	SACCHINI, VICKIE LYNN CHECK BANK: 94-160 NUM: 3665	$-65.27	$39.16
07/17/1999	BILL	SACCHINI, VICKIE LYNN	$65.27	$104.43
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$39.16
08/31/1998	PAYMENT	ROBERTS CHECK	$-70.06	$0.00
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$70.06
07/10/1998	BILL	SACCHINI, VICKIE LYNN	$70.06	$112.10
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$42.04
08/20/1997	PAYMENT	ROBERTS CHECK	$-44.41	$0.00
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$44.41
07/20/1997	BILL	SACCHINI, VICKIE LYNN	$44.41	$66.63
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$22.22
08/30/1996	PAYMENT	SACCHINI, VICKIE LYNN	$-42.33	$0.00
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$42.33
07/15/1996	BILL	SACCHINI, VICKIE LYNN	$42.33	$63.52
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19