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Tax Account 04-0581-04

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Owners

HANCOCK CATHERINE M
4 TAFT AVE
EASTHAMPTON, MA 01027

Account Summary

Account ID 04-0581-04
Account Type Real Estate
Location 480 RICHARDS DR
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $139.86
Total $139.86
Paid $139.86
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.86$0.00$37.86$37.86$0.00
210/07/202410/17/2024Paid$34.00$0.00$34.00$34.00$0.00
301/06/202501/16/2025Paid$34.00$0.00$34.00$34.00$0.00
403/03/202503/13/2025Paid$34.00$0.00$34.00$34.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$136.44$0.00$136.44$0.00$0.002.37615.0
2022/2023 SECURED TAXES$136.06$0.00$136.06$0.00$0.002.37615.0
2021/2022 SECURED TAXES$136.01$0.00$136.01$0.00$0.002.37615.0
2020/2021 SECURED TAXES$136.06$0.00$136.06$0.00$0.002.37615.0
2019/2020 SECURED TAXES$136.03$0.00$136.03$0.00$0.002.37615.0
2018/2019 SECURED TAXES$135.99$0.00$135.99$0.00$0.002.33565.0
2017/2018 SECURED TAXES$136.06$0.00$136.06$0.00$0.002.33565.0
2016/2017 SECURED TAXES$136.08$0.00$136.08$0.00$0.002.33565.0
2015/2016 SECURED TAXES$135.89$0.00$135.89$0.00$0.002.37615.0
2014/2015 SECURED TAXES$135.92$0.00$135.92$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.05.05.00.00
2023-2024S28Weed District.05.05.00.00
2022-2023S28Weed District.05.05.00.00
2021-2022S28Weed District.05.05.00.00
2020-2021S28Weed District.05.05.00.00
2019-2020S28Weed District.05.05.00.00
2018-2019S28Weed District.05.05.00.00
2017-2018S28Weed District.05.05.00.00
2016-2017S28Weed District.05.05.00.00
2015-2016S28Weed District.05.05.00.00
2014-2015S28Weed District.05.05.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/28/2024PAYMENTHANCOCK CATHERINE/SULLIVAN DAVID CHECK 8312$-139.86$0.00
07/05/2024BILLHANCOCK CATHERINE M$139.86$139.86
08/21/2023PAYMENTHANCOCK CATHERINE M CHECK 8205$-136.44$0.00
07/06/2023BILLHANCOCK CATHERINE M$136.44$136.44
08/11/2022PAYMENTHANCOCK, CATHERIN M/SULLIVAN, DAVID E CHECK 8131$-136.06$0.00
07/07/2022BILLHANCOCK CATHERINE M$136.06$136.06
07/29/2021PAYMENTHANCOCK CATHERINE/SULLIVAN DAV CHECK NUM: 8063$-136.01$0.00
07/08/2021BILLHANCOCK CATHERINE M$136.01$136.01
07/30/2020PAYMENTHANCOCK, CATHERINE M - ATTY CHECK NUM: 5885$-136.06$0.00
07/10/2020BILLHANCOCK CATHERINE M$136.06$136.06
08/19/2019PAYMENTHANCOCK CATHERINE/SULLIVAN DAV CHECK NUM: 7874$-136.03$0.00
07/08/2019BILLHANCOCK CATHERINE M$136.03$136.03
07/24/2018PAYMENTCATHERINE T HANCOCK TRUSTEE CHECK NUM: 4474$-135.99$0.00
07/05/2018BILLHANCOCK CATHERINE M$135.99$135.99
08/04/2017PAYMENTHANCOCK CHARLES & CATHERINE CHECK NUM: 1501$-136.06$0.00
07/11/2017BILLHANCOCK CATHERINE M$136.06$136.06
07/18/2016PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK NUM: 1481$-136.08$0.00
07/07/2016BILLHANCOCK CATHERINE M$136.08$136.08
07/20/2015PAYMENTHANCOCK CHARLES E CHECK NUM: 1391$-135.89$0.00
07/02/2015BILLHANCOCK CATHERINE M$135.89$135.89
07/28/2014PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK NUM: 1349$-135.92$0.00
07/03/2014BILLHANCOCK CATHERINE M$135.92$135.92
07/11/2013PAYMENTHANCOCK CHARLES E & CATHERINE CHECK NUM: 1252$-135.94$0.00
07/02/2013BILLHANCOCK CATHERINE M$135.94$135.94
07/23/2012PAYMENTHANCOCK CHARLES CHECK NUM: 1216$-133.11$0.00
07/10/2012BILLHANCOCK CATHERINE M$133.11$133.11
07/26/2011PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK NUM: 1156$-133.11$0.00
07/11/2011BILLHANCOCK CATHERINE M$133.11$133.11
08/02/2010PAYMENTHANCOCK CHARLES & CATHERINE CHECK NUM: 1126$-133.11$0.00
07/09/2010BILLHANCOCK CATHERINE M$133.11$133.11
07/27/2009PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK BANK: 94 7074 NUM: 1040$-126.62$0.00
07/10/2009BILLHANCOCK CATHERINE M$126.62$126.62
08/12/2008PAYMENTHANCOCK, CHARLES & CATHERINE CHECK BANK: 94 169 NUM: 2513$-117.56$0.00
08/12/2008ADJUSTMENTposted to wrong accounts..pb BANK: 94 169 NUM: 2513$62.44$117.56
07/23/2008VOIDHANCOCK, CHARLES & CATHERINE T CHECK BANK: 94 169 NUM: 2513$-62.44$55.12
07/10/2008BILLHANCOCK CATHERINE M$117.56$117.56
08/01/2007PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK BANK: 90 7118 NUM: 299$-111.12$0.00
07/12/2007BILLHANCOCK CATHERINE M$111.12$111.12
07/21/2006PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK BANK: 90 7118 NUM: 241$-104.52$0.00
07/06/2006BILLHANCOCK CATHERINE M$104.52$104.52
08/08/2005PAYMENTHANCOCK CHARLES CHECK BANK: 90*7118 NUM: 194$-104.52$0.00
07/18/2005BILLHANCOCK CATHERINE M$104.52$104.52
07/19/2004PAYMENTHANCOCK CHARLES CREDIT: B BANK: 90-7118 NUM: 131$-103.78$0.00
07/06/2004BILLHANCOCK CATHERINE M$103.78$103.78
08/01/2003PAYMENTHANCOCK CHARLES E & CHATHERINE CHECK BANK: 11F7000 NUM: 1184$-95.13$0.00
07/18/2003BILLHANCOCK CATHERINE M$95.13$95.13
08/07/2002PAYMENTHANCOCK CHARLES CHECK BANK: 11-7000 NUM: 1125$-92.43$0.00
07/08/2002BILLHANCOCK CATHERINE M$92.43$92.43
07/23/2001PAYMENTHANCOCK CHARLES E. CHECK BANK: 11-7000 NUM: 1062$-73.00$0.00
07/11/2001BILLHANCOCK CATHERINE M$73.00$73.00
08/01/2000PAYMENTHANCOCK CHARLES CHECK BANK: 11-7000 NUM: 92$-71.87$0.00
07/06/2000BILLHANCOCK CATHERINE M$71.87$71.87
07/26/1999PAYMENTCHARLES HANCOCK CHECK BANK: 11-7000 NUM: 1015$-72.92$0.00
07/12/1999BILLHANCOCK CATHERINE M$72.92$72.92
07/22/1998PAYMENTHANCOCK CARY CHECK$-72.36$0.00
07/09/1998BILLHANCOCK CATHERINE M$72.36$72.36
07/24/1997PAYMENTHANCOCK CHARLES, CATHERINE ANN$-65.49$0.00
07/23/1997BILLHANCOCK CATHERINE M$65.49$65.49
08/23/1996PAYMENTCHARLES HANCOCK$-68.43$0.00
07/11/1996BILLRICHARDS DONNELL J & ANDREE L$68.43$68.43