Tax Account 014-008-008

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Owners

MINER, CHRISTOPHER N & LIDA N
10 SUMMER ST
YARMOUTH PORT, MA 02675-1727

761806

Account Summary

Account ID	014-008-008
Account Type	Real Estate
Location	0 NW4 OF RANCHO 8
Balance	$0.00
Currently Due	$0.00

Account ID

014-008-008

Account Type

Real Estate

Location

0 NW4 OF RANCHO 8

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.00

Total

$40.00

Paid

$40.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.32	$28.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$4.94	$27.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$1.94	$23.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	MINER, CHRISTOPHER N ET AL SYS 217474708 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	MINER, CHRISTOPHER N ET AL CHECK 217474708 VOIDED PAYMENT: 945440. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/21/2024	PAYMENT	MINER, CHRISTOPHER N ET AL CHECK 217474708	$-36.22	$0.00
07/10/2024	BILL	MINER, CHRISTOPHER N & LIDA N	$36.22	$36.22
08/15/2023	PAYMENT	MINER, CHRISTOPHER N ET AL CHECK NUM: 0207107646	$-33.67	$0.00
07/12/2023	BILL	MINER, CHRISTOPHER N & LIDA N	$33.67	$33.67
08/11/2022	PAYMENT	MINER, CHRISTOPHER CHECK NUM: 196306832	$-31.34	$0.00
07/12/2022	BILL	MINER, CHRISTOPHER N & LIDA N	$31.34	$31.34
08/11/2021	PAYMENT	MINER, CHRISTOPHER CHECK NUM: 185228788	$-29.14	$0.00
07/14/2021	BILL	MINER, CHRISTOPHER N & LIDA N	$29.14	$29.14
07/29/2020	PAYMENT	MINER, CHRISTOPHER N ET AL CHECK NUM: 0174075136	$-27.02	$0.00
07/15/2020	BILL	MINER, CHRISTOPHER N & LIDA N	$27.02	$27.02
11/15/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 113	$-2.32	$0.00
11/01/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 112	$-25.85	$2.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	POLASKI, SARAH ANN	$25.85	$25.85
09/05/2018	PAYMENT	LAND OF THE FREE CHECK NUM: 105	$-24.61	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.98	$24.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	POLASKI, SARAH ANN	$24.61	$24.61
08/18/2017	PAYMENT	OGDEN, ROBERT & SANDRA CHECK NUM: 2302	$-22.52	$0.00
07/07/2017	BILL	OGDEN, ROBERT	$22.52	$22.52
04/10/2017	PAYMENT	OGDEN, ROBERT E & SANDRA S CHECK NUM: 2290	$-27.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	OGDEN, ROBERT	$22.49	$22.49
12/11/2015	PAYMENT	OGDEN, ROBERT E & SANDRA S CHECK NUM: 2255	$-23.46	$0.00
12/07/2015	ADJUSTMENT	REVERSE PYMT ENTERED IN ERROR	$23.46	$23.46
12/07/2015	VOID	OGDEN, ROBERT CHECK	$-23.46	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	OGDEN, ROBERT	$21.52	$21.52
08/26/2014	PAYMENT	OGDEN, ROBERT E & SANDRA S CHECK NUM: 2199	$-22.52	$0.00
07/10/2014	BILL	OGDEN, ROBERT	$22.52	$22.52
04/14/2014	PAYMENT	OGDEN, ROBERT E & SANDRA S CHECK NUM: 2184	$-2.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.06	$2.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$1.99
11/01/2013	PAYMENT	OGDEN, ROBERT CHECK NUM: 1281	$-21.52	$1.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	OGDEN, ROBERT	$21.52	$21.52
12/05/2012	PAYMENT	OGDEN, ROBERT CHECK BANK: OP INTERNET NUM: 101902348	$-23.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	OGDEN, ROBERT	$21.52	$21.52
04/11/2012	PAYMENT	OGDEN, ROBERT CHECK BANK: OP INTERNET NUM: 99543341	$-26.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	OGDEN, ROBERT	$21.52	$21.52
04/11/2011	PAYMENT	OGDEN, ROBERT CHECK NUM: 5153	$-63.24	$0.00
04/11/2011	AMENDMENT	remove monthly interest	$-0.19	$63.24
04/01/2011	INTEREST	Monthly Interest	$0.19	$63.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$63.24
03/01/2011	INTEREST	Monthly Interest	$0.19	$61.73
02/01/2011	INTEREST	Monthly Interest	$0.19	$61.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$61.35
01/03/2011	INTEREST	Monthly Interest	$0.19	$60.05
12/01/2010	INTEREST	Monthly Interest	$0.19	$59.86
11/01/2010	INTEREST	Monthly Interest	$0.19	$59.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$59.48
10/01/2010	INTEREST	Monthly Interest	$0.19	$58.40
09/01/2010	INTEREST	Monthly Interest	$0.19	$58.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$58.02
08/02/2010	INTEREST	Monthly Interest	$0.19	$57.15
07/14/2010	BILL	OGDEN, ROBERT	$21.64	$56.96
07/01/2010	INTEREST	Monthly Interest	$0.19	$35.32
06/01/2010	INTEREST	Monthly Interest	$0.19	$35.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.60	$27.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$26.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.15	$24.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.92	$23.82
07/21/2009	BILL	OGDEN, ROBERT	$22.90	$22.90
11/20/2008	AMENDMENT	to small to rebill	$-0.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.96
09/09/2008	PAYMENT	OGDEN, ROBERT CHECK NUM: 1238	$-22.90	$0.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.92	$23.82
07/14/2008	BILL	OGDEN, ROBERT	$22.90	$22.90
09/05/2007	PAYMENT	OGDEN, ROBERT CHECK NUM: 1219	$-21.64	$0.00
07/13/2007	BILL	OGDEN, ROBERT	$21.64	$21.64
04/25/2007	PAYMENT	OGDEN, ROBERT CHECK NUM: 1209	$-26.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$26.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	OGDEN, ROBERT	$21.64	$21.64
08/23/2005	PAYMENT	ROBERT E OGDEN CHECK NUM: 1117	$-21.61	$0.00
07/21/2005	BILL	OGDEN, ROBERT	$21.61	$21.61
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00