Tax Account 06-0097-03
Owners
TOWNE DALE P/OLIVER LAND SALES
304 VILLAGE ST
MILLIS, MA 02054
OLIVER LAND SALES LLC
TOWNE DALE P
Account Summary
| Account ID | 06-0097-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $94.46 |
| Currently Due | $94.46 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $94.46 |
| Paid | $0.00 |
| Balance | $94.46 |
| Due | $94.46 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $28.30 | $0.00 | $111.46 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $83.16 | $25.80 | $8.28 | $117.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $30.80 | $16.56 | $130.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $12.48 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $36.50 | $0.00 | $117.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.33 | $94.46 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.47 | $90.13 |
| 07/03/2025 | BILL | TOWNE DALE P/OLIVER LAND SALES | $86.66 | $86.66 |
| 05/05/2025 | PAYMENT | PNP PNP - 175587866 | $-359.22 | $0.00 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $1.38 | $359.22 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $1.38 | $357.84 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $356.46 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $346.46 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $1.38 | $340.64 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.38 | $339.26 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $337.88 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $1.38 | $332.89 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.38 | $331.51 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.38 | $330.13 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $328.75 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.38 | $324.59 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.38 | $323.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $321.83 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.38 | $318.50 |
| 07/05/2024 | BILL | TOWNE DALE P/OLIVER LAND SALES | $83.16 | $317.12 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.38 | $233.96 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.69 | $232.58 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.69 | $231.89 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $231.20 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $236.20 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.69 | $226.20 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.69 | $225.51 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $224.82 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.82 | $222.32 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.69 | $216.50 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.69 | $215.81 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $215.12 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.69 | $210.13 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.69 | $209.44 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.69 | $208.75 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $208.06 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.69 | $203.90 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $203.21 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.69 | $199.88 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.69 | $199.19 |
| 07/06/2023 | BILL | TOWNE DALE P/OLIVER LAND SALES | $83.16 | $198.50 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.69 | $115.34 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.69 | $114.65 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $113.96 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $103.96 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.82 | $101.46 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.99 | $95.64 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.16 | $90.65 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.33 | $86.49 |
| 07/07/2022 | BILL | TOWNE DALE P/OLIVER LAND SALES | $83.16 | $83.16 |
| 02/28/2022 | PAYMENT | SULLIVAN, COREY CREDIT: D BANK: PNP INTERNET NUM: 109855041 | $-213.40 | $0.00 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.68 | $213.40 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.99 | $212.72 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.68 | $207.73 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.68 | $207.05 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.68 | $206.37 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.16 | $205.69 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.68 | $201.53 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.68 | $200.85 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.33 | $200.17 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.68 | $196.84 |
| 07/08/2021 | BILL | TOWNE DALE P/OLIVER LAND SALES | $83.16 | $196.16 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.68 | $113.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.68 | $112.32 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $111.64 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $101.64 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.69 | $99.14 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.88 | $93.45 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.06 | $88.57 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.25 | $84.51 |
| 07/10/2020 | BILL | TOWNE DALE P & LINDA L | $81.26 | $81.26 |
| 07/22/2019 | PAYMENT | TOWNE, DALE P & LINDA L CHECK NUM: 7885 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | TOWNE DALE P & LINDA L | $78.44 | $78.44 |
| 07/20/2018 | PAYMENT | TOWNE, DALE P & LINDA L CHECK NUM: 7549 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | TOWNE DALE P & LINDA L | $74.85 | $74.85 |
| 07/25/2017 | PAYMENT | TOWNE, DALE CHECK NUM: 7093 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | TOWNE DALE P & LINDA L | $70.67 | $70.67 |
| 07/20/2016 | PAYMENT | TOWNE, DALE P & LINDA L CHECK NUM: 6709 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | TOWNE DALE P & LINDA L | $66.30 | $66.30 |
| 07/20/2015 | PAYMENT | TOWNE DALE P CHECK NUM: 6362 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | TOWNE DALE P & LINDA L | $62.37 | $62.37 |
| 08/01/2014 | PAYMENT | TOWNE DALE & LINDA CHECK NUM: 6077 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | TOWNE DALE P & LINDA L | $62.37 | $62.37 |
| 07/17/2013 | PAYMENT | OWNE DALE P CHECK NUM: 5707 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | TOWNE DALE P & LINDA L | $62.37 | $62.37 |
| 07/25/2012 | PAYMENT | TOWNE DALE P & LINDA L CHECK NUM: 5372 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | TOWNE DALE P & LINDA L | $62.37 | $62.37 |
| 07/26/2011 | PAYMENT | TOWNE, DALE P & LINDA L CHECK NUM: 5012 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | TOWNE DALE P & LINDA L | $62.37 | $62.37 |
| 08/02/2010 | PAYMENT | TOWNE, DALE P & LINDA L CHECK NUM: 4663 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | TOWNE DALE P & LINDA L | $60.39 | $60.39 |
| 07/27/2009 | PAYMENT | TOWNE, DALE P & LINDA L CHECK BANK: 90 3842 NUM: 4285 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | TOWNE DALE P & LINDA L | $56.87 | $56.87 |
| 08/04/2008 | PAYMENT | TOWNE DALE P CHECK BANK: 90 2168 NUM: 3960 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | TOWNE DALE P & LINDA L | $54.29 | $54.29 |
| 07/30/2007 | PAYMENT | TOWNE, DALE P & LINDA L CHECK BANK: 90 2168 NUM: 3631 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | TOWNE DALE P & LINDA L | $51.40 | $51.40 |
| 08/01/2006 | PAYMENT | TOWNE DALE P & LINDA L CHECK BANK: 902168 NUM: 3135 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | TOWNE DALE P & LINDA L | $51.65 | $51.65 |
| 08/10/2005 | PAYMENT | TOWNE DALE & LINDA CHECK BANK: 902168 NUM: 2617 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | TOWNE DALE P & LINDA L | $51.65 | $51.65 |
| 07/20/2004 | PAYMENT | TOWNE DALE P. CHECK BANK: 90-2168 NUM: 2051 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | TOWNE DALE P & LINDA L | $67.89 | $67.89 |
| 08/08/2003 | PAYMENT | TOWNE DALE & LINDA CHECK BANK: 90-2168 NUM: 1497 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | TOWNE DALE P & LINDA L | $62.38 | $62.38 |
| 07/24/2002 | PAYMENT | TOWN DALE P. CHECK BANK: 90-3321 NUM: 18438 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | TOWNE DALE P & LINDA L | $44.70 | $44.70 |
| 08/13/2001 | PAYMENT | TOWNE DALE CHECK BANK: 90-3321 NUM: 17911 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | TOWNE DALE P & LINDA L | $45.21 | $45.21 |
| 07/25/2000 | PAYMENT | TOWNE DALE P & LINDA L CHECK BANK: 90-3321 NUM: 17327 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | TOWNE DALE P & LINDA L | $44.52 | $44.52 |
| 07/27/1999 | PAYMENT | TOWNE DALE & LINDA CHECK BANK: 90-3321 NUM: 16796 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | TOWNE DALE P & LINDA L | $48.63 | $48.63 |
| 07/28/1998 | PAYMENT | TOWNE DALE P & LINDA L CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | TOWNE DALE P & LINDA L | $49.74 | $49.74 |
| 08/12/1997 | PAYMENT | DALE & LINDA TOWNE | $-47.34 | $0.00 |
| 07/23/1997 | BILL | TOWNE DALE P & LINDA L | $47.34 | $47.34 |
| 07/23/1996 | PAYMENT | TOWNE DALE P & LINDA L | $-49.48 | $0.00 |
| 07/11/1996 | BILL | TOWNE DALE P & LINDA L | $49.48 | $49.48 |