Tax Account 036-047-004

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Owners

VICTORY EQUITY PROPERTIES LLC
464 COMMON ST STE 150 PMB 150 464 COMMON ST -
BELMONT, MA 02478-2704

Account Summary

Account ID	036-047-004
Account Type	Real Estate
Location	0 DRUM ST/OTTOWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-047-004

Account Type

Real Estate

Location

0 DRUM ST/OTTOWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$20.45

Paid

$20.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$1.84	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.82	$21.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
08/28/2024	PAYMENT	MUSTANG LAND LLC CHECK 2086	$-20.45	$0.00
07/10/2024	BILL	MUSTANG LAND LLC	$20.45	$20.45
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-22.29	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	MUSTANG LAND LLC	$20.45	$20.45
09/23/2022	PAYMENT	WAXMAN, MICHAEL CHECK BANK: OP INTERNET NUM: GPBFVQ5PL	$-21.28	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$20.46	$20.46
09/16/2021	PAYMENT	WAXMAN, MICHAEL CHECK BANK: OP INTERNET NUM: CLW65LYML	$-22.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$21.66	$21.66
07/24/2020	PAYMENT	WAXMAN, MICHAEL & MICHELLE CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$20.76	$20.76
08/07/2019	PAYMENT	WAXMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 090300	$-20.47	$0.00
07/10/2019	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$20.47	$20.47
08/06/2018	PAYMENT	WAXMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 062116	$-20.39	$0.00
07/09/2018	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$20.39	$20.39
08/03/2017	PAYMENT	WAXMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 045017	$-18.68	$0.00
07/07/2017	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$18.68	$18.68
08/26/2016	PAYMENT	WAXMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 120954623	$-18.65	$0.00
07/08/2016	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$18.65	$18.65
08/27/2015	PAYMENT	WAXMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 250758	$-17.68	$0.00
07/08/2015	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$17.68	$17.68
08/29/2014	PAYMENT	WAXMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 109593012	$-18.68	$0.00
07/10/2014	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$18.68	$18.68
07/22/2013	PAYMENT	WAXMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 104476951	$-17.68	$0.00
07/16/2013	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$17.68	$17.68
07/31/2012	PAYMENT	WAXMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 100534840	$-17.68	$0.00
07/10/2012	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$17.68	$17.68
09/06/2011	PAYMENT	WAXMAN, MICHAEL ALAN TR ET AL CHECK NUM: 45883300	$-18.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$17.68	$17.68
08/19/2010	PAYMENT	MICHAEL WAXMAN CHECK BANK: OP INTERNET NUM: 93655582	$-17.78	$0.00
07/14/2010	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$17.78	$17.78
09/14/2009	PAYMENT	MICHAEL WAXMAN CREDIT: D BANK: INTERNET PMT	$-17.78	$0.00
07/21/2009	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$17.78	$17.78
07/15/2008	PAYMENT	WAXMAN, MICHAEL ALAN TR ET AL CREDIT: D	$-17.78	$0.00
07/14/2008	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$17.78	$17.78
07/16/2007	PAYMENT	WAXMAN, MICHAEL ALAN TR ET AL CREDIT: D	$-17.78	$0.00
07/13/2007	BILL	WAXMAN, MICHAEL ALAN TR ET AL	$17.78	$17.78
09/06/2006	PAYMENT	AZ LAND RESEARCH CHECK NUM: 2246	$-0.30	$0.00
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-75.98	$0.30
08/02/2006	INTEREST	Monthly Interest	$0.30	$76.28
07/19/2006	BILL	AS LAND RESEARCH LLC	$17.77	$75.98
07/03/2006	INTEREST	Monthly Interest	$0.30	$58.21
06/01/2006	INTEREST	Monthly Interest	$0.30	$57.91
05/02/2006	INTEREST	Monthly Interest	$0.15	$57.61
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$57.46
04/03/2006	INTEREST	Monthly Interest	$0.15	$50.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$50.31
03/01/2006	INTEREST	Monthly Interest	$0.15	$49.07
02/09/2006	INTEREST	Monthly Interest	$0.15	$48.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$48.77
01/04/2006	INTEREST	Monthly Interest	$0.15	$47.70
12/01/2005	INTEREST	Monthly Interest	$0.15	$47.55
11/01/2005	INTEREST	Monthly Interest	$0.15	$47.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$47.25
10/03/2005	INTEREST	Monthly Interest	$0.15	$46.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$46.21
09/02/2005	INTEREST	Monthly Interest	$0.15	$45.50
08/02/2005	INTEREST	Monthly Interest	$0.15	$45.35
07/21/2005	BILL	FOLDESI, DAVID	$17.75	$45.20
07/01/2004	BILL	FOLDESI, DAVID @	$17.78	$27.45
07/01/2003	BILL	ELKO CO TREAS TR @	$9.67	$9.67