Tax Account 011-108-056

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HILLMAN, GARRIS W & CHRISTINE R
184 PINEVIEW TER
WEST WAREHAM, MA 02576-1248

Account Summary

Account ID	011-108-056
Account Type	Real Estate
Location	0 TEAK ST/HEMLOCK DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/07/2024	PAYMENT	RAIMONDE, CHRISTINE R CHECK 3989	$-28.90	$0.00
07/10/2024	BILL	HILLMAN, GARRIS W & CHRISTINE R	$28.90	$28.90
08/23/2023	PAYMENT	RAIMONDE, CRISTINE R CHECK NUM: 3964	$-28.90	$0.00
07/12/2023	BILL	HILLMAN, GARRIS W & CHRISTINE	$28.90	$28.90
08/29/2022	PAYMENT	RAIMONDE, CRISTINE R CHECK NUM: 3857	$-28.90	$0.00
07/12/2022	BILL	HILLMAN, GARRIS W & CHRISTINE	$28.90	$28.90
08/23/2021	PAYMENT	RAIMONDE, CRISTINE R CHECK NUM: 3710	$-30.13	$0.00
07/14/2021	BILL	HILLMAN, GARRIS W & CHRISTINE	$30.13	$30.13
08/07/2020	PAYMENT	RAIMONDE, CRISTINE R CHECK NUM: 3545	$-14.95	$0.00
07/15/2020	BILL	HILLMAN, GARRIS W & CHRISTINE	$14.95	$14.95
08/09/2019	PAYMENT	RAIMONDE, CHRISTINE R. CHECK NUM: 3334	$-14.95	$0.00
07/10/2019	BILL	HILLMAN, GARRIS W & CHRISTINE	$14.95	$14.95
07/19/2018	PAYMENT	HILLMAN, CHRISTINE CHECK NUM: 3117	$-14.90	$0.00
07/09/2018	BILL	HILLMAN, GARRIS W & CHRISTINE	$14.90	$14.90
07/19/2017	PAYMENT	RAIMONDE, CRISTINE R CHECK NUM: 2899	$-13.55	$0.00
07/07/2017	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/24/2016	PAYMENT	RAIMONDE, CRISTINE R CHECK NUM: 2701	$-13.55	$0.00
07/08/2016	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/11/2015	PAYMENT	PLYMOUTH COUNTY TEACHERS FCU CHECK NUM: 153411	$-13.55	$0.00
07/08/2015	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
07/30/2014	PAYMENT	HILLMAN, CRISTINE R CHECK NUM: 2235	$-13.55	$0.00
07/10/2014	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/21/2013	PAYMENT	HILLMAN, GARRIS W & CHRISTINE CHECK NUM: 1989	$-13.55	$0.00
07/16/2013	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/08/2012	PAYMENT	RAIMONDE, CRISTINE R. CHECK NUM: 1755	$-13.55	$0.00
07/10/2012	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/08/2011	PAYMENT	RAIMONDE, CHRISTINE CHECK NUM: 1547	$-13.55	$0.00
07/14/2011	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/20/2010	PAYMENT	RAIMONDE, CRISTINE CHECK NUM: 1294	$-13.55	$0.00
07/14/2010	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
09/15/2009	PAYMENT	CRICTINE R RAIMONDE CHECK NUM: 1058	$-13.55	$0.00
07/21/2009	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/12/2008	PAYMENT	CRISTINE R RAIMONDE CHECK NUM: 789	$-13.55	$0.00
07/14/2008	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/08/2007	PAYMENT	RAIMONDE, CRISTINE CHECK NUM: 547	$-13.55	$0.00
07/13/2007	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/18/2006	PAYMENT	CHRISTINE RAIMONDE CHECK NUM: 300	$-13.55	$0.00
07/19/2006	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
08/30/2005	PAYMENT	CRISTINE RAIMONDE CHECK NUM: 1496	$-13.55	$0.00
07/21/2005	BILL	HILLMAN, GARRIS W & CHRISTINE	$13.55	$13.55
07/28/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	HILLMAN, GARRIS W & CH @	$13.56	$13.56
02/09/2004	PAYMENT	@	$-14.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.08	$14.64
07/01/2003	BILL	HILLMAN, GARRIS W & CH @	$13.56	$13.56