Tax Account 06-0097-04

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Owners

TOWNE DALE P/OLIVER LAND SALES
304 VILLAGE ST
MILLIS, MA 02054

OLIVER LAND SALES LLC

TOWNE DALE P

Account Summary

Account ID	06-0097-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$269.90
Currently Due	$269.90

Account ID

06-0097-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$269.90

Currently Due

$269.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.79
Total	$90.27
Paid	$0.00
Balance	$90.27
Due	$269.90
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.79

Total

$90.27

Paid

$0.00

Balance

$90.27

Due

$269.90

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$65.79	$2.63	$65.79	$0.00	$248.05
2	10/07/2024	10/17/2024	Past due	$0.00	$3.29	$0.00	$0.00	$251.34
3	01/06/2025	01/16/2025	Past due	$0.00	$3.95	$0.00	$0.00	$255.29
4	03/03/2025	03/13/2025	Past due	$0.00	$14.61	$0.00	$0.00	$269.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$60.94	$20.92	$0.00	$87.47	$179.63
2022/2023 SECURED TAXES	$56.43	$24.92	$0.00	$92.16	$92.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$52.25	$7.84	$60.09	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$49.90	$27.26	$77.16	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.67	$0.00	$70.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.98	$269.90
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$268.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$258.92
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.98	$254.31
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.98	$253.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$252.35
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.98	$248.40
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.98	$247.42
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.98	$246.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$245.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.98	$242.17
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.98	$241.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.63	$240.21
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.98	$237.58
07/05/2024	BILL	TOWNE DALE P/OLIVER LAND SALES	$65.79	$236.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.98	$170.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.51	$169.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$169.32
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$168.85
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$173.85
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.47	$163.85
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.47	$163.38
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$162.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$160.41
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.47	$156.14
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$155.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$155.20
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$151.54
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$151.07
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$150.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$150.13
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.47	$147.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$146.61
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$144.17
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.47	$143.70
07/06/2023	BILL	TOWNE DALE P/OLIVER LAND SALES	$60.94	$143.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$82.29
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.47	$81.82
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$81.35
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$71.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.95	$68.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.39	$64.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.82	$61.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$58.69
07/07/2022	BILL	TOWNE DALE P/OLIVER LAND SALES	$56.43	$56.43
02/28/2022	PAYMENT	SULLIVAN, COREY CREDIT: D BANK: PNP INTERNET NUM: 109855041	$-137.25	$0.00
02/02/2022	INTEREST	Monthly Interest	$0.42	$137.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.14	$136.83
01/03/2022	INTEREST	Monthly Interest	$0.42	$133.69
12/01/2021	INTEREST	Monthly Interest	$0.42	$133.27
11/01/2021	INTEREST	Monthly Interest	$0.42	$132.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.61	$132.43
10/01/2021	INTEREST	Monthly Interest	$0.42	$129.82
09/01/2021	INTEREST	Monthly Interest	$0.42	$129.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.09	$128.98
08/02/2021	INTEREST	Monthly Interest	$0.42	$126.89
07/08/2021	BILL	TOWNE DALE P/OLIVER LAND SALES	$52.25	$126.47
07/01/2021	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2021	INTEREST	Monthly Interest	$0.42	$73.80
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$63.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.49	$60.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.99	$57.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.50	$54.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$51.90
07/10/2020	BILL	TOWNE DALE P & LINDA L	$49.90	$49.90
07/22/2019	PAYMENT	TOWNE, DALE P & LINDA L CHECK NUM: 7885	$-49.90	$0.00
07/08/2019	BILL	TOWNE DALE P & LINDA L	$49.90	$49.90
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

Tax Account 06-0097-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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