Tax Account 017-046-008
Owners
DEVIN, MARK
386 LINWOOD ST
ABINGTON, MA 02351-1533
Account Summary
| Account ID | 017-046-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HOOVER AVE/17TH ST |
| Balance | $19.73 |
| Currently Due | $19.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.73 |
| Total | $19.73 |
| Paid | $0.00 |
| Balance | $19.73 |
| Due | $19.73 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $21.05 | $0.00 | $21.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $20.76 | $0.00 | $20.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $19.79 | $0.00 | $19.79 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.20 | $0.00 | $17.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.26 | $0.00 | $16.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $14.37 | $0.00 | $14.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | DEVIN, MARK | $19.73 | $19.73 |
| 08/08/2024 | PAYMENT | DEVIN, MARK E & NANCY A CHECK 0179 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | DEVIN, MARK | $20.72 | $20.72 |
| 08/28/2023 | PAYMENT | DEVIN, MARK & NANCY CHECK NUM: 156 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | DEVIN, MARK | $20.72 | $20.72 |
| 08/08/2022 | PAYMENT | DEVIN, MARK E & NANCY A CHECK NUM: 0131 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | DEVIN, MARK | $20.73 | $20.73 |
| 08/17/2021 | PAYMENT | DEVIN, MARK E & NANCY A CHECK NUM: 0110 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | DEVIN, MARK | $21.94 | $21.94 |
| 08/18/2020 | PAYMENT | DAVIN, MARK E & NANCY A CHECK NUM: 0240 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | DEVIN, MARK | $21.05 | $21.05 |
| 08/21/2019 | PAYMENT | DEVIN, MARK E & NANCY A CHECK NUM: 212 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | DEVIN, MARK | $20.76 | $20.76 |
| 08/22/2018 | PAYMENT | DEVIN, MARK E & NANCY C CHECK NUM: 188 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | DEVIN, MARK | $19.79 | $19.79 |
| 08/25/2017 | PAYMENT | DEVIN, MARK & NANCY CHECK NUM: 165 | $-17.20 | $0.00 |
| 07/07/2017 | BILL | DEVIN, MARK | $17.20 | $17.20 |
| 08/22/2016 | PAYMENT | DEVIN, MARK E & NANCY A CHECK NUM: 145 | $-16.26 | $0.00 |
| 07/08/2016 | BILL | DEVIN, MARK | $16.26 | $16.26 |
| 07/30/2015 | PAYMENT | DEVIN, MARK E & NANCY A CHECK NUM: 0117 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | DEVIN, MARK | $14.38 | $14.38 |
| 08/11/2014 | PAYMENT | DEVIN, MARK CREDIT: D BANK: OP INTERNET NUM: 163848 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | DEVIN, MARK | $14.37 | $14.37 |
| 08/05/2013 | PAYMENT | DEVIN, MARK CREDIT: D BANK: OP INTERNET NUM: 102923 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | DEVIN, MARK | $12.39 | $12.39 |
| 09/06/2012 | PAYMENT | DEVIN, MARK CHECK BANK: OP INTERNET NUM: 100869982 | $-11.95 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | DEVIN, MARK | $11.49 | $11.49 |
| 08/23/2011 | PAYMENT | DEVIN, MARK CHECK NUM: 149 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | DEVIN, MARK | $10.78 | $10.78 |
| 08/30/2010 | PAYMENT | DEVIN, MARK CHECK NUM: 1390 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | DEVIN, MARK | $10.23 | $10.23 |
| 09/10/2009 | PAYMENT | DEVIN, MARK CHECK NUM: 2097 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | DEVIN, MARK | $9.71 | $9.71 |
| 09/04/2008 | PAYMENT | DEVIN, MARK CHECK NUM: 1687 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | DEVIN, MARK | $9.02 | $9.02 |
| 09/04/2007 | PAYMENT | DEVIN, MARK CHECK NUM: 1349 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | DEVIN, MARK | $9.02 | $9.02 |
| 09/13/2006 | PAYMENT | DEVIN, MARK CHECK NUM: 0954 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | DEVIN, MARK | $9.01 | $9.01 |
| 08/30/2005 | PAYMENT | DEVIN, MARK CHECK NUM: 0533 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | DEVIN, MARK | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | DEVIN, MARK @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
