Tax Account 14-0282-07

Owners

EOCENE LLC
86 PLEASANT ST
ARLINGTON, MA 02476

Account Summary

Account ID 14-0282-07
Account Type Real Estate
Location ROMA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.38
Total $32.38
Paid $32.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.38$0.00$32.38$32.38$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$29.99$0.00$29.99$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$22.63$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.00$21.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENTCOYNER, KARL B CHECK 1865$-32.38$0.00
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-1.30$32.38
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.30$33.68
07/05/2024BILLEOCENE LLC$32.38$32.38
09/05/2023PAYMENTCOYNER KARL CHECK 1655$-29.99$0.00
09/05/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES$-1.20$29.99
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.20$31.19
07/06/2023BILLEOCENE LLC$29.99$29.99
08/01/2022PAYMENTCOYNER KARL B CHECK NUM: 1585$-27.78$0.00
07/07/2022BILLEOCENE LLC$27.78$27.78
08/30/2021PAYMENTCOYNER, KARL B CHECK NUM: 1374$-25.71$0.00
08/30/2021AMENDMENTremove penalty/postmarked...pb$-1.03$25.71
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.03$26.74
07/08/2021BILLEOCENE LLC$25.71$25.71
08/10/2020PAYMENTCOYNER KARL CHECK NUM: 1272$-24.56$0.00
07/10/2020BILLEOCENE LLC$24.56$24.56
08/12/2019PAYMENTKARL COYNER CHECK NUM: 1142$-23.71$0.00
07/08/2019BILLEOCENE LLC$23.71$23.71
08/13/2018PAYMENTCOYNER KARL B CHECK NUM: 1006$-22.63$0.00
07/05/2018BILLEOCENE LLC$22.63$22.63
08/11/2017PAYMENTCOYNER, KARL B CHECK NUM: 827$-21.34$0.00
07/11/2017BILLEOCENE LLC$21.34$21.34
08/11/2016PAYMENTCOYNER, KARL B CHECK NUM: 633$-20.03$0.00
07/07/2016BILLEOCENE LLC$20.03$20.03
08/19/2015PAYMENTCOYNER KARL B CHECK NUM: 456$-18.84$0.00
07/02/2015BILLEOCENE LLC$18.84$18.84
08/07/2014PAYMENTCOYNER, KARL CHECK NUM: OP INTERNET$-17.43$0.00
08/07/2014ADJUSTMENTposted wrong amount...pb NUM: OP INTERNET$17.43$17.43
08/07/2014VOIDCOYNER, KARL CHECK NUM: OP INTERNET$-17.43$0.00
07/03/2014BILLYEADO DUANE E$17.43$17.43
07/24/2013PAYMENTYEADO DUANE E & FRIBERG LOURDE CHECK NUM: 2915$-16.14$0.00
07/02/2013BILLYEADO DUANE E$16.14$16.14
08/15/2012PAYMENTYEADO DUANE E & FRIBERG LOURDE CHECK NUM: 2820$-16.14$0.00
07/10/2012BILLYEADO DUANE E$16.14$16.14
08/15/2011PAYMENTYEADO DUANE E CHECK NUM: 2743$-16.14$0.00
07/11/2011BILLYEADO DUANE E$16.14$16.14
08/04/2010PAYMENTYEADO DUANE E CHECK NUM: 2619$-16.14$0.00
07/09/2010BILLYEADO DUANE E$16.14$16.14
08/03/2009PAYMENTYEADO DUANE E CHECK BANK: 94*72 NUM: 2564$-16.14$0.00
07/10/2009BILLYEADO DUANE E$16.14$16.14
07/30/2008PAYMENTYEADO, DUANE E/FRIBERT, LOURDE CHECK BANK: 94 72 NUM: 2481$-16.14$0.00
07/10/2008BILLYEADO DUANE E$16.14$16.14
08/15/2007PAYMENTYEADO DUANE E CHECK BANK: 94*72 NUM: 2234$-16.14$0.00
07/12/2007BILLYEADO DUANE E$16.14$16.14
07/19/2006PAYMENTYEADO, DUAN E/FRIBERT, LOURDES CHECK BANK: 94 72 NUM: 1879$-16.23$0.00
07/06/2006BILLYEADO DUANE E$16.23$16.23
08/18/2005PAYMENTYEADO DUANE E CHECK BANK: 94*72 NUM: 1579$-17.85$0.00
07/18/2005BILLYEADO DUANE E$17.85$17.85
07/29/2004PAYMENTYEADO DUANE E CHECK BANK: 94F72 NUM: 1312$-17.78$0.00
07/06/2004BILLYEADO DUANE E$17.78$17.78
08/05/2003PAYMENTYEADO DUANE E CHECK BANK: 94F72 NUM: 1137$-16.40$0.00
07/18/2003BILLYEADO DUANE E$16.40$16.40
07/24/2002PAYMENTYEADO DUANE E CHECK BANK: 94-72 NUM: 938$-15.50$0.00
07/08/2002BILLYEADO DUANE E$15.50$15.50
07/31/2001PAYMENTYEADO DUANE E CHECK BANK: 94-72 NUM: 739$-15.82$0.00
07/11/2001BILLYEADO DUANE E$15.82$15.82
08/01/2000PAYMENTYEADO DUANE E CHECK BANK: 94-72 NUM: 541$-20.28$0.00
07/06/2000BILLYEADO DUANE E$20.28$20.28
08/02/1999PAYMENTYEADO DUANE E CHECK BANK: 94-72 NUM: 331$-22.26$0.00
07/12/1999BILLYEADO DUANE E$22.26$22.26
07/30/1998PAYMENTYEADO DUANE E CHECK$-22.79$0.00
07/09/1998BILLYEADO DUANE E$22.79$22.79
07/24/1997PAYMENTYEADO DUANE E$-23.35$0.00
07/23/1997BILLYEADO DUANE E$23.35$23.35
08/08/1996PAYMENTYEADO DUANE E$-24.51$0.00
07/11/1996BILLYEADO DUANE E$24.51$24.51