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Tax Account 06-0181-66

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Owners

OLIVER LAND SALES LLC
304 VILLAGE ST
MILLIS, MA 02054

Account Summary

Account ID 06-0181-66
Account Type Real Estate
Location
WINNEMUCCA
Balance $357.84
Currently Due $357.84

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $111.46
Paid $0.00
Balance $111.46
Due $357.84
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$83.16$3.33$83.16$0.00$332.87
210/07/202410/17/2024Past due$0.00$4.16$0.00$0.00$337.03
301/06/202501/16/2025Past due$0.00$4.99$0.00$0.00$342.02
403/03/202503/13/2025Past due$0.00$15.82$0.00$0.00$357.84

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$83.16$25.80$0.00$116.55$246.38
2022/2023 SECURED TAXES$83.16$30.80$0.00$129.83$129.83

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 SECURED TAXES$83.16$12.48$95.64$0.00$0.002.37615.0
2020/2021 SECURED TAXES$78.13$3.13$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$1.38$357.84
03/19/2025AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$356.46
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.82$346.46
03/03/2025INTERESTINTEREST FOR 03/2025$1.38$340.64
02/03/2025INTERESTINTEREST FOR 02/2025$1.38$339.26
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.99$337.88
01/03/2025INTERESTINTEREST FOR 01/2025$1.38$332.89
12/02/2024INTERESTINTEREST FOR 12/2024$1.38$331.51
11/04/2024INTERESTINTEREST FOR 11/2024$1.38$330.13
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.16$328.75
10/01/2024INTERESTINTEREST FOR 10/2024$1.38$324.59
09/04/2024INTERESTINTEREST FOR 09/2024$1.38$323.21
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.33$321.83
08/01/2024INTERESTINTEREST FOR 08/2024$1.38$318.50
07/05/2024BILLOLIVER LAND SALES LLC$83.16$317.12
07/01/2024INTERESTINTEREST FOR 07/2024$1.38$233.96
06/03/2024INTERESTINTEREST FOR 06/2024$0.69$232.58
06/03/2024INTERESTINTEREST FOR 06/2024$0.69$231.89
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$231.20
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$236.20
05/01/2024INTERESTINTEREST FOR 05/2024$0.69$226.20
04/01/2024INTERESTINTEREST FOR 04/2024$0.69$225.51
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$224.82
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.82$222.32
03/01/2024INTERESTINTEREST FOR 03/2024$0.69$216.50
02/01/2024INTERESTINTEREST FOR 02/2024$0.69$215.81
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.99$215.12
01/03/2024INTERESTINTEREST FOR 01/2024$0.69$210.13
12/01/2023INTERESTINTEREST FOR 12/2023$0.69$209.44
11/01/2023INTERESTINTEREST FOR 11/2023$0.69$208.75
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.16$208.06
10/05/2023INTERESTINTEREST FOR 10/2023$0.69$203.90
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.33$203.21
09/01/2023INTERESTINTEREST FOR 09/2023$0.69$199.88
08/01/2023INTERESTINTEREST FOR 08/2023$0.69$199.19
07/06/2023BILLOLIVER LAND SALES LLC$83.16$198.50
07/03/2023INTERESTINTEREST FOR 07/2023$0.69$115.34
06/01/2023INTERESTINTEREST FOR 06/2023$0.69$114.65
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$113.96
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$103.96
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$5.82$101.46
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.99$95.64
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.16$90.65
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.33$86.49
07/07/2022BILLOLIVER LAND SALES LLC$83.16$83.16
02/28/2022PAYMENTSULLIVAN, COREY CREDIT: D BANK: PNP INTERNET NUM: 109855041$-95.64$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.99$95.64
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.16$90.65
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.33$86.49
07/08/2021BILLOLIVER LAND SALES LLC$83.16$83.16
11/04/2020AMENDMENTremove under $5 balance...pb$-3.41$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.16$3.41
09/11/2020PAYMENTSTOKKE MITCHELL W CHECK NUM: 2707$-81.26$3.25
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.25$84.51
07/10/2020BILLSTOKKE MITCHELL W$81.26$81.26
07/22/2019PAYMENTSTOKKE, MITCHELL W CHECK NUM: 2804$-78.44$0.00
07/08/2019BILLSTOKKE MITCHELL W$78.44$78.44
07/20/2018PAYMENTSTOKKE, FRED C & BETTY CHECK NUM: 2755$-74.85$0.00
07/05/2018BILLSTOKKE MITCHELL W$74.85$74.85
07/24/2017PAYMENTFRED & BETTY STOKKE CHECK NUM: 2741$-70.67$0.00
07/11/2017BILLSTOKKE MITCHELL W$70.67$70.67
07/27/2016PAYMENTSTOKKE FRED C & BETTY CHECK NUM: 2732$-66.30$0.00
07/07/2016BILLSTOKKE MITCHELL W$66.30$66.30
07/20/2015PAYMENTHIGH PEAKS FEDERAL CREDIT UNIO CHECK NUM: 95847$-62.37$0.00
07/02/2015BILLSTOKKE MITCHELL W$62.37$62.37
07/21/2014PAYMENTSTOKKE, FRED C & BETTY CHECK NUM: 2707$-62.37$0.00
07/03/2014BILLSTOKKE MITCHELL W$62.37$62.37
08/22/2013PAYMENTKAY KENNETH CHECK NUM: 1632$-62.37$0.00
07/02/2013BILLKAY KENNETH & SHIRLEY REV TRUS$62.37$62.37
08/24/2012PAYMENTKAY, KENNETH LAWRENCE CHECK BANK: OP INTERNET NUM: 100731031$-62.37$0.00
07/10/2012BILLKAY KENNETH & SHIRLEY REV TRUS$62.37$62.37
08/17/2011PAYMENTSHIRLEY K KAY CHECK NUM: 6654$-62.37$0.00
07/11/2011BILLKAY KENNETH & SHIRLEY REV TRUS$62.37$62.37
08/16/2010PAYMENTKAY SHIRLEY K CHECK NUM: 6603$-60.39$0.00
07/09/2010BILLKAY KENNETH & SHIRLEY REV TRUS$60.39$60.39
08/05/2009PAYMENTKAY SHIRLEY CHECK BANK: 11*4288 NUM: 6400$-56.87$0.00
07/10/2009BILLKAY KENNETH & SHIRLEY REV TRUS$56.87$56.87
08/04/2008PAYMENTKAY SHIRLEY CHECK BANK: 11 4288 NUM: 6367$-54.29$0.00
07/10/2008BILLKAY KENNETH & SHIRLEY REV TRUS$54.29$54.29
07/24/2007PAYMENTSNELL JUDITH RAE CHECK BANK: 94*169 NUM: 2537$-51.40$0.00
07/12/2007BILLSMITH JUDITH RAE$51.40$51.40
03/07/2007PAYMENTSNELL, MICHAEL R & JUDITH R CHECK BANK: 94 169 NUM: 2527$-59.40$0.00
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$3.10$59.40
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.58$56.30
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.07$53.72
07/06/2006BILLSMITH JUDITH RAE$51.65$51.65
08/04/2005PAYMENTSNELL MICAEL R/JUDITH R CHECK BANK: 94169 NUM: 2462$-51.65$0.00
07/18/2005BILLSMITH JUDITH RAE$51.65$51.65
07/20/2004PAYMENTSNELL MICHAEL R. CHECK BANK: 94-169 NUM: 2390$-67.89$0.00
07/06/2004BILLSMITH JUDITH RAE$67.89$67.89
08/01/2003PAYMENTSNELL MICHAEL R & JUDITH R CHECK BANK: 94F169 NUM: 2261$-62.38$0.00
07/18/2003BILLSMITH JUDITH RAE$62.38$62.38
07/29/2002PAYMENTSMITH JUDITH RAE CHECK BANK: 94F169 NUM: 2069$-41.10$0.00
07/08/2002BILLSMITH JUDITH RAE$41.10$41.10
07/23/2001PAYMENTSNELL MICHAEL R. CHECK BANK: 94-169 NUM: 1901$-41.54$0.00
07/11/2001BILLSMITH JUDITH RAE$41.54$41.54
08/08/2000PAYMENTSMITH J R & M R CHECK BANK: 94-169 NUM: 260$-40.93$0.00
07/06/2000BILLSMITH JUDITH RAE$40.93$40.93
08/03/1999PAYMENTSNELL JUDITH & MICHAEL CHECK BANK: 94-169 NUM: 1597$-44.72$0.00
07/12/1999BILLSMITH JUDITH RAE$44.72$44.72
08/04/1998PAYMENTSMITH JUDITH RAE CHECK$-45.73$0.00
07/09/1998BILLSMITH JUDITH RAE$45.73$45.73
08/19/1997PAYMENTSMITH JUDITH RAE$-45.31$0.00
07/23/1997BILLSMITH JUDITH RAE$45.31$45.31
08/06/1996PAYMENTSMITH JUDITH RAE$-47.35$0.00
07/11/1996BILLSMITH JUDITH RAE$47.35$47.35