Tax Account 14-0291-03

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Owners

EOCENE LLC
86 PLEASANT ST
ARLINGTON, MA 02474

Account Summary

Account ID	14-0291-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0291-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.30
Total	$1,089.12
Paid	$1,089.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,052.30

Total

$1,089.12

Paid

$1,089.12

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.30	$0.00	$263.30	$263.30	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$10.52	$263.00	$273.52	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$26.30	$263.00	$289.30	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.33	$0.00	$1,025.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$993.95	$10.00	$1,003.95	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$985.55	$0.00	$985.55	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$774.92	$27.29	$802.21	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	COYNER KARL CHECK 2015	$-825.82	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.30	$825.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.52	$799.52
09/03/2024	PAYMENT	COYNER, KARL B CHECK 1865	$-263.30	$789.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-10.53	$1,052.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.53	$1,062.83
07/05/2024	BILL	EOCENE LLC	$1,052.30	$1,052.30
09/05/2023	PAYMENT	COYNER KARL CHECK 1655	$-1,025.33	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-10.29	$1,025.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.29	$1,035.62
07/06/2023	BILL	EOCENE LLC	$1,025.33	$1,025.33
10/03/2022	PAYMENT	COYNER KARL CHECK 1595	$-1,003.95	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.00	$1,003.95
07/07/2022	BILL	EOCENE LLC	$993.95	$993.95
08/30/2021	PAYMENT	COYNER, KARL B CHECK NUM: 1374	$-985.55	$0.00
08/30/2021	AMENDMENT	remove penalty/postmarked...pb	$-9.90	$985.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.90	$995.45
07/08/2021	BILL	EOCENE LLC	$985.55	$985.55
08/10/2020	PAYMENT	COYNER KARL CHECK NUM: 1272	$-774.92	$0.00
07/10/2020	BILL	EOCENE LLC	$774.92	$774.92
08/12/2019	PAYMENT	KARL COYNER CHECK NUM: 1142	$-774.92	$0.00
07/08/2019	BILL	EOCENE LLC	$774.92	$774.92
08/13/2018	PAYMENT	COYNER KARL B CHECK NUM: 1006	$-774.92	$0.00
07/05/2018	BILL	EOCENE LLC	$774.92	$774.92
08/11/2017	PAYMENT	COYNER, KARL B CHECK NUM: 827	$-774.92	$0.00
07/11/2017	BILL	EOCENE LLC	$774.92	$774.92
08/11/2016	PAYMENT	COYNER, KARL B CHECK NUM: 633	$-774.92	$0.00
07/07/2016	BILL	EOCENE LLC	$774.92	$774.92
08/19/2015	PAYMENT	COYNER KARL B CHECK NUM: 456	$-774.92	$0.00
07/02/2015	BILL	EOCENE LLC	$774.92	$774.92
12/31/2014	PAYMENT	COYNER KARL B CHECK NUM: 693	$-386.00	$0.00
10/24/2014	PAYMENT	WESTERN TITLE CHECK NUM: 35373	$-416.21	$386.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.45	$802.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.84	$782.76
07/03/2014	BILL	ROME FINANCE COMPANY INC	$774.92	$774.92
02/07/2014	PAYMENT	WILSON FAMILY TRUST CHECK NUM: 1829	$-193.00	$0.00
12/13/2013	PAYMENT	WILSON FAMILY TRUST CHECK NUM: 1800	$-193.00	$193.00
10/09/2013	PAYMENT	WILSON FAMILY TRUST CHECK NUM: 1756	$-193.00	$386.00
07/18/2013	PAYMENT	WILSON FAMILY TRUST CHECK NUM: 1713	$-195.92	$579.00
07/02/2013	BILL	ROME FINANCE COMPANY INC	$774.92	$774.92
12/06/2012	PAYMENT	COLFAX CAPITAL CORPORATION CHECK NUM: 10083	$-386.00	$0.00
09/14/2012	PAYMENT	COLFAX CAPITAL CORPORATION CHECK NUM: 10039	$-193.00	$386.00
08/03/2012	PAYMENT	UNITED FINANCIAL ACEPTANCE CHECK NUM: 19627	$-195.92	$579.00
07/10/2012	BILL	ROME FINANCE COMPANY INC	$774.92	$774.92
01/12/2012	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK NUM: 19158	$-193.00	$0.00
12/30/2011	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK NUM: 19118	$-193.00	$193.00
10/03/2011	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK NUM: 18948	$-193.00	$386.00
08/08/2011	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK NUM: 18778	$-195.92	$579.00
07/11/2011	BILL	ROME FINANCE COMPANY INC	$774.92	$774.92
02/28/2011	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK NUM: 18176	$-193.00	$0.00
01/03/2011	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK NUM: 18021	$-193.00	$193.00
09/30/2010	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK NUM: 17707	$-193.00	$386.00
07/29/2010	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK NUM: 17504	$-195.92	$579.00
07/09/2010	BILL	ROME FINANCE COMPANY INC	$774.92	$774.92
02/25/2010	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK NUM: 16977	$-193.00	$0.00
01/04/2010	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK NUM: 16802	$-193.00	$193.00
09/21/2009	PAYMENT	UNITED FINANICAL ACCEPTANCE CHECK BANK: 91*119 NUM: 16461	$-193.00	$386.00
08/10/2009	PAYMENT	ROME FINANCE COMPANY INC CHECK BANK: 91*119 NUM: 16332	$-195.92	$579.00
07/10/2009	BILL	ROME FINANCE COMPANY INC	$774.92	$774.92
03/04/2009	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91*119 NUM: 15829	$-193.00	$0.00
01/02/2009	PAYMENT	UNITEE FINANCIAL ACCEPTANCE CO CHECK BANK: 91 119 NUM: 15631	$-193.00	$193.00
09/23/2008	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91*119 NUM: 15290	$-193.00	$386.00
08/04/2008	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91 119 NUM: 15127	$-195.92	$579.00
07/10/2008	BILL	ROME FINANCE COMPANY INC	$774.92	$774.92
02/04/2008	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91*119 NUM: 14537	$-193.00	$0.00
01/09/2008	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91 119 NUM: 14439	$-193.00	$193.00
09/04/2007	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91 119 NUM: 13964	$-193.00	$386.00
08/03/2007	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91*119 NUM: 13873	$-195.92	$579.00
07/12/2007	BILL	ROME FINANCE COMPANY INC	$774.92	$774.92
02/06/2007	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91*119 NUM: 13184	$-194.00	$0.00
12/04/2006	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91*119 NUM: 12944	$-194.00	$194.00
09/05/2006	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91*119 NUM: 12322	$-194.00	$388.00
07/24/2006	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91 119 NUM: 12174	$-196.92	$582.00
07/24/2006	ADJUSTMENT	posted incorrectly/crted/tb BANK: 91 119 NUM: 12174	$193.92	$778.92
07/24/2006	VOID	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91 119 NUM: 12174	$-193.92	$585.00
07/06/2006	BILL	ROME FINANCE COMPANY INC	$778.92	$778.92
02/03/2006	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91119 NUM: 11601	$-194.00	$0.00
12/05/2005	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91119 NUM: 11332	$-194.00	$194.00
09/06/2005	PAYMENT	UNITED FINANCIAL CORP CHECK BANK: 91*119 NUM: 11011	$-194.00	$388.00
08/17/2005	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91119 NUM: 10922	$-196.92	$582.00
07/18/2005	BILL	ROME FINANCE COMPANY INC	$778.92	$778.92
02/04/2005	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91*119 NUM: 00010322	$-193.00	$0.00
12/07/2004	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91*119 NUM: 10119	$-193.00	$193.00
09/09/2004	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 10001	$-193.00	$386.00
07/20/2004	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 5653	$-196.99	$579.00
07/06/2004	BILL	ROME FINANCE COMPANY INC	$775.99	$775.99
02/10/2004	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 5455	$-178.00	$0.00
12/04/2003	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 005355	$-178.00	$178.00
09/05/2003	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 5244	$-178.00	$356.00
08/06/2003	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91F119 NUM: 005180	$-181.68	$534.00
07/18/2003	BILL	ROME FINANCE COMPANY INC	$715.68	$715.68
02/21/2003	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 004968	$-169.00	$0.00
12/23/2002	PAYMENT	UNITED FINANCIAL MORTGAGE CHECK BANK: 91-119 NUM: 4879	$-169.00	$169.00
10/03/2002	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 4738	$-169.00	$338.00
08/07/2002	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 4680	$-169.27	$507.00
07/08/2002	BILL	ROME FINANCE COMPANY INC	$676.27	$676.27
03/05/2002	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 4505	$-172.37	$0.00
12/17/2001	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 4458	$-172.37	$172.37
09/14/2001	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 4405	$-172.37	$344.74
08/02/2001	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91-119 NUM: 004376	$-172.43	$517.11
07/11/2001	BILL	ROME FINANCE COMPANY INC	$689.54	$689.54
02/12/2001	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 4160	$-106.56	$0.00
12/21/2000	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 4085	$-106.56	$106.56
09/19/2000	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 3952	$-106.56	$213.12
08/03/2000	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91-119 NUM: 3890	$-106.90	$319.68
07/06/2000	BILL	ROME FINANCE COMPANY INC	$426.58	$426.58
03/03/2000	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK BANK: 91-119 NUM: 3685	$-117.04	$0.00
12/30/1999	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK BANK: 91-119 NUM: 3594	$-117.04	$117.04
09/24/1999	PAYMENT	AUR COMPANY CHECK BANK: 91-119 NUM: 3477	$-117.04	$234.08
08/09/1999	PAYMENT	AUR COMPANY CHECK BANK: 91-119 NUM: 3416	$-117.35	$351.12
07/12/1999	BILL	AUR COMPANY	$468.47	$468.47
02/26/1999	PAYMENT	UNITED FINANCIAL ACCEPTANCE CHECK	$-114.12	$0.00
12/28/1998	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK	$-114.12	$114.12
10/01/1998	PAYMENT	UNITED FINANCIAL ACCEPTANCE CO CHECK	$-114.12	$228.24
08/11/1998	PAYMENT	AUR COMPANY CHECK	$-137.02	$342.36
07/09/1998	BILL	AUR COMPANY	$479.38	$479.38
03/10/1998	PAYMENT	UNITED FINANCIAL ACCEPTANCE	$-117.92	$0.00
12/23/1997	PAYMENT	UNITED FINANCIAL ACCEPTANCE	$-117.92	$117.92
10/09/1997	PAYMENT	AUR COMPANY	$-117.92	$235.84
08/11/1997	PAYMENT	AUR COMPANY	$-137.33	$353.76
07/23/1997	BILL	AUR COMPANY	$491.09	$491.09
03/07/1997	PAYMENT	AUR COMPANY	$-124.04	$0.00
01/07/1997	PAYMENT	UNITED FINANCIAL ACCEPTACHE	$-124.04	$124.04
10/04/1996	PAYMENT	AUR COMPANY	$-124.04	$248.08
08/16/1996	PAYMENT	AUR COMPANY	$-143.39	$372.12
07/11/1996	BILL	AUR COMPANY	$515.51	$515.51

Tax Account 14-0291-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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