Tax Account 010-440-14

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Owners

DENNISON, DONNA L
318 KENNEY WOODS ROAD
SAINT GEORGE, ME 04860

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

Account Summary

Account ID	010-440-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.37
Total	$236.37
Paid	$236.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$236.37

Total

$236.37

Paid

$236.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$59.37	$0.00	$59.37	$59.37	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$218.86	$5.16	$224.02	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DENNISON, DONNA L CHECK 602	$-236.37	$0.00
07/15/2024	BILL	DENNISON, DONNA L	$236.37	$236.37
08/09/2023	PAYMENT	DENNISON, DONNA L CHECK BANK: 52-8747 NUM: 583	$-218.86	$0.00
07/11/2023	BILL	DENNISON, DONNA L	$218.86	$218.86
07/29/2022	PAYMENT	DENNISON, DONNA L CHECK BANK: 528747 NUM: 559	$-218.86	$0.00
07/14/2022	BILL	DENNISON, DONNA L	$218.86	$218.86
08/02/2021	PAYMENT	DENNISON, DONNA L CHECK BANK: 528747 NUM: 540	$-218.86	$0.00
07/19/2021	BILL	DENNISON, DONNA L	$218.86	$218.86
07/29/2020	PAYMENT	DENNISON, DONNA L CHECK BANK: 528747 NUM: 523	$-218.86	$0.00
07/08/2020	BILL	DENNISON, DONNA L	$218.86	$218.86
08/06/2019	PAYMENT	DENNISON, DONNA L CHECK BANK: 528747 NUM: 509	$-218.86	$0.00
07/14/2019	BILL	DENNISON, DONNA L	$218.86	$218.86
08/14/2018	PAYMENT	DENNISON, DONNA L CHECK BANK: 528747 NUM: 547	$-218.86	$0.00
07/11/2018	BILL	DENNISON, DONNA L	$218.86	$218.86
08/01/2017	PAYMENT	DENNISON, DONNA L CHECK BANK: 529 NUM: 529	$-218.86	$0.00
07/19/2017	BILL	DENNISON, DONNA L	$218.86	$218.86
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-54.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-54.00	$54.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-54.00	$108.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-56.86	$162.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-54.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-54.00	$54.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-54.00	$108.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-56.86	$162.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-59.16	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$59.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$56.16
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-54.00	$54.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-54.00	$108.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-56.86	$162.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
03/05/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546	$-54.00	$0.00
01/07/2014	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524	$-54.00	$54.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-54.00	$108.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-56.86	$162.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-54.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-54.00	$54.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-54.90	$108.00
10/04/2012	AMENDMENT	adj pmt gp	$0.90	$162.90
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-59.11	$162.00
09/05/2012	AMENDMENT	adj pmt gp	$-0.02	$221.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$221.13
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-54.71	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-54.71	$54.71
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-54.71	$109.42
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-54.73	$164.13
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-54.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-54.00	$54.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-54.00	$108.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-56.86	$162.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-54.71	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-54.71	$54.71
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-54.71	$109.42
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-54.73	$164.13
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-2.20	$218.86
09/30/2009	AMENDMENT	adj pmt gp	$0.01	$221.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$221.05
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
03/03/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1731	$-54.71	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1702	$-54.71	$54.71
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1660	$-54.71	$109.42
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1621	$-54.73	$164.13
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-54.71	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-54.71	$54.71
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-54.71	$109.42
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-54.73	$164.13
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$218.86	$218.86
03/07/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337	$-52.10	$0.00
01/08/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293	$-52.10	$52.10
10/10/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256	$-52.10	$104.20
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-52.13	$156.30
07/16/2006	BILL	SILVER STAR LAND & CATTLE CO	$208.43	$208.43
12/05/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14991	$-215.73	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.21	$215.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$210.52
07/26/2005	BILL	WISECARVER, WARD S	$208.43	$208.43
12/09/2004	PAYMENT	WELLER, RENEE & TOM CHECK BANK: 90-78 NUM: 3660	$-104.20	$0.00
08/16/2004	PAYMENT	TAX PAYER/TREASURER CASH	$-0.03	$104.20
08/12/2004	PAYMENT	WELLER, RENEE & TOM CHECK BANK: 90-78 NUM: 3422	$-104.20	$104.23
07/13/2004	BILL	WISECARVER, WARD S	$208.43	$208.43
09/05/2003	PAYMENT	WELLER, RENEE & TOM CHECK BANK: 90-78 NUM: 3133	$-83.38	$0.00
07/22/2003	BILL	WISECARVER, WARD S	$83.38	$83.38
08/15/2002	PAYMENT	WELLER, RENEE & TOM CHECK BANK: 90-78 NUM: 6149	$-78.16	$0.00
07/11/2002	BILL	WISECARVER, WARD S	$78.16	$78.16
12/11/2001	PAYMENT	WELLER, RENEE & TOM CHECK BANK: 90-78 NUM: 5858	$-3.28	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.15	$3.28
09/27/2001	PAYMENT	WELLER, RENEE & TOM CHECK BANK: 90-78 NUM: 5801	$-78.15	$3.13
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.13	$81.28
07/13/2001	BILL	WISECARVER, WARD S	$78.15	$78.15
08/09/2000	PAYMENT	WISECARVER, WARD S CHECK BANK: 90-8186 NUM: 584	$-78.14	$0.00
07/10/2000	BILL	WISECARVER, WARD S	$78.14	$78.14
08/17/1999	PAYMENT	WISECARVER, WARD S CHECK BANK: 90-8186 NUM: 431	$-78.02	$0.00
07/17/1999	BILL	WISECARVER, WARD S	$78.02	$78.02
07/30/1998	PAYMENT	WISECARVER, WARD S CHECK	$-84.47	$0.00
07/10/1998	BILL	WISECARVER, WARD S	$84.47	$84.47
08/12/1997	PAYMENT	WISECARVER, WARD S CHECK	$-84.45	$0.00
07/20/1997	BILL	WISECARVER, WARD S	$84.45	$84.45
08/20/1996	PAYMENT	WISECARVER, WARD S	$-80.55	$0.00
07/15/1996	BILL	WISECARVER, WARD S	$80.55	$80.55