Tax Account 010-58O-009

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Owners

LIBASSI, DAVID P
210 MAMMOTH RD
LOWELL, MA 01854-2224

Account Summary

Account ID	010-58O-009
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58O-009

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$30.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$30.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	LIBASSI, DAVID P ATTORNEY CHECK 811632	$-2.56	$0.00
02/13/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.07	$2.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$2.63
11/14/2024	PAYMENT	LIBASSI, DAVID P CHECK 1594	$-28.38	$2.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	LIBASSI, DAVID P	$28.38	$28.38
08/16/2023	PAYMENT	LIBASSI, DAVID P CHECK NUM: 1403	$-28.38	$0.00
07/12/2023	BILL	LIBASSI, DAVID P	$28.38	$28.38
07/26/2022	PAYMENT	LIBASSI, DAVID P ATTORNEY AT L CHECK NUM: 1270	$-28.38	$0.00
07/12/2022	BILL	LIBASSI, DAVID P	$28.38	$28.38
08/02/2021	PAYMENT	LIBASSI, DAVID P CHECK NUM: 1100	$-29.57	$0.00
07/14/2021	BILL	LIBASSI, DAVID P	$29.57	$29.57
07/24/2020	PAYMENT	LIBASSI, DAVID P CHECK NUM: 8060	$-14.40	$0.00
07/15/2020	BILL	LIBASSI, DAVID P	$14.40	$14.40
08/21/2019	PAYMENT	LIBASSI, DAVID P ATTORNEY AT L CHECK BANK: WF INTERNET NUM: 7905	$-14.40	$0.00
07/10/2019	BILL	LIBASSI, DAVID P	$14.40	$14.40
12/31/2018	PAYMENT	LIBASSI, DAVID P ATTY AT LAW CHECK NUM: 7801	$-14.34	$0.00
12/31/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.29	$14.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	LIBASSI, DAVID P	$14.34	$14.34
08/04/2017	PAYMENT	LIBASSI, DAVID P CHECK NUM: 7495	$-13.04	$0.00
07/07/2017	BILL	LIBASSI, DAVID P	$13.04	$13.04
07/21/2016	PAYMENT	LIBASSI, DAVID P CHECK NUM: 7244	$-13.04	$0.00
07/08/2016	BILL	LIBASSI, DAVID P	$13.04	$13.04
04/21/2016	PAYMENT	LIBASSI, DAVID P ATTY CHECK NUM: 7188	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	LIBASSI, DAVID P	$13.04	$13.04
08/08/2014	PAYMENT	LIBASSI, DAVID P ATTY AT LAW CHECK NUM: 6883	$-13.04	$0.00
07/10/2014	BILL	LIBASSI, DAVID P	$13.04	$13.04
04/21/2014	PAYMENT	LIBASSI, DAVID P CHECK NUM: 6835	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	LIBASSI, DAVID P	$13.04	$13.04
09/04/2012	PAYMENT	LIBASSI, DAVID P CHECK NUM: 6460	$-13.04	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	LIBASSI, DAVID P	$13.04	$13.04
08/26/2011	PAYMENT	LIBASSI, DAVID P CHECK NUM: 6215	$-13.04	$0.00
07/14/2011	BILL	LIBASSI, DAVID P	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5984	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5984	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
10/12/2010	VOID	LIBASSI, DAVID P CHECK NUM: 5984	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	LIBASSI, DAVID P	$13.04	$13.04
11/02/2009	PAYMENT	LIBASSI, DAVID P CHECK NUM: 5766	$-13.04	$0.00
11/02/2009	AMENDMENT	w/o penlty	$-1.17	$13.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	LIBASSI, DAVID P	$13.04	$13.04
07/28/2008	PAYMENT	LIBASSI, DAVID P CHECK NUM: 5414	$-13.04	$0.00
07/14/2008	BILL	LIBASSI, DAVID P	$13.04	$13.04
09/04/2007	PAYMENT	LIBASSI, DAVID P CHECK NUM: 5174	$-13.04	$0.00
07/13/2007	BILL	LIBASSI, DAVID P	$13.04	$13.04
01/04/2007	PAYMENT	LIBASSI, DAVID P CHECK NUM: 5018	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	LIBASSI, DAVID P	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2236	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2236	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/04/2005	VOID	LIBASSI, DAVID P CHECK NUM: 2236	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LIBASSI, DAVID P	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LIBASSI, DAVID P @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LIBASSI, DAVID P @	$13.06	$13.06