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Tax Account 05-0492-13

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Owners

BUTYNSKI DONALD J SR
22 FARREN ST
GREENFIELD, MA 01301

Account Summary

Account ID 05-0492-13
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTBUTYNSKI DONALD J SR CHECK 4495$-38.53$0.00
07/05/2024BILLBUTYNSKI DONALD J SR$38.53$38.53
07/31/2023PAYMENTBUTYNSKI DONALD J SR CHECK 4593$-38.53$0.00
07/06/2023BILLBUTYNSKI DONALD J SR$38.53$38.53
07/25/2022PAYMENTBUTYNSKI, DONALD J CHECK NUM: 4530$-38.53$0.00
07/07/2022BILLBUTYNSKI DONALD J SR$38.53$38.53
08/02/2021PAYMENTBUTYNSKI DONALD CHECK NUM: 3583$-38.53$0.00
07/08/2021BILLBUTYNSKI DONALD J SR$38.53$38.53
07/27/2020PAYMENTBUTYNSKI, DONALD J CHECK NUM: 4470$-38.53$0.00
07/10/2020BILLBUTYNSKI DONALD J SR$38.53$38.53
07/25/2019PAYMENTDONALD BUTYNSKI CHECK NUM: 4390$-38.53$0.00
07/08/2019BILLBUTYNSKI DONALD J SR$38.53$38.53
07/20/2018PAYMENTBUTYNSKI, DONALD J CHECK NUM: 4302$-37.05$0.00
07/05/2018BILLBUTYNSKI DONALD J SR$37.05$37.05
08/16/2017PAYMENTBUTYNSKI, DONALD J CHECK NUM: 4219$-34.92$0.00
07/11/2017BILLBUTYNSKI DONALD J SR$34.92$34.92
08/05/2016PAYMENTBUTYNSKI DONALD J CHECK NUM: 4146$-32.76$0.00
07/07/2016BILLBUTYNSKI DONALD J SR$32.76$32.76
07/20/2015PAYMENTBUTYNSKI, DONALD J CHECK NUM: 4074$-30.82$0.00
07/02/2015BILLBUTYNSKI DONALD J SR$30.82$30.82
07/31/2014PAYMENTBUTYNSKI DONALD J CHECK NUM: 4000$-30.82$0.00
07/03/2014BILLBUTYNSKI DONALD J SR$30.82$30.82
07/19/2013PAYMENTBUTYNSKI DONALD J CHECK NUM: 3927$-30.82$0.00
07/02/2013BILLBUTYNSKI DONALD J SR$30.82$30.82
07/23/2012PAYMENTBUTYNSKI, DONALD J CHECK NUM: 3835$-30.82$0.00
07/10/2012BILLBUTYNSKI DONALD J SR$30.82$30.82
08/15/2011PAYMENTBUTYNSKI DONALD CHECK NUM: 3737$-30.82$0.00
07/11/2011BILLBUTYNSKI DONALD J SR$30.82$30.82
08/30/2010PAYMENTBUTYNSKI, DONALD J CHECK NUM: 3653$-30.82$0.00
08/30/2010AMENDMENTremove penalties/postmarked.pb$-1.23$30.82
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.23$32.05
07/09/2010BILLBUTYNSKI DONALD J SR$30.82$30.82
08/10/2009PAYMENTBUTYNSKI DONALD CHECK BANK: 53*13 NUM: 3430$-30.82$0.00
07/10/2009BILLBUTYNSKI DONALD J SR$30.82$30.82
08/18/2008PAYMENTBUTYNSKI, DONALD J CHECK BANK: 53 13 NUM: 3319$-30.82$0.00
07/10/2008BILLBUTYNSKI DONALD J SR$30.82$30.82
07/26/2007PAYMENTBUTYNNSKI DONALD CHECK BANK: 53*13 NUM: 3147$-30.82$0.00
07/12/2007BILLBUTYNSKI DONALD J SR$30.82$30.82
08/16/2006PAYMENTKH INVESTORS LLC CHECK BANK: 9472 NUM: 1235$-30.99$0.00
07/06/2006BILLKH INVESTORS LLC$30.99$30.99