Tax Account 036-049-004

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Owners

DEVIN, MARK & NANCY
386 LINWOOD ST
ABINGTON, MA 02351-1533

Account Summary

Account ID	036-049-004
Account Type	Real Estate
Location	0 BOW ST/CAYUGA AVE
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	$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	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$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
08/08/2024	PAYMENT	DEVIN, MARK E & NANCY A CHECK 0179	$-20.45	$0.00
07/10/2024	BILL	DEVIN, MARK & NANCY	$20.45	$20.45
08/28/2023	PAYMENT	DEVIN, MARK & NANCY CHECK NUM: 156	$-20.45	$0.00
07/12/2023	BILL	DEVIN, MARK & NANCY	$20.45	$20.45
08/08/2022	PAYMENT	DEVIN, MARK E & NANCY A CHECK NUM: 0131	$-20.46	$0.00
07/12/2022	BILL	DEVIN, MARK & NANCY	$20.46	$20.46
08/17/2021	PAYMENT	DEVIN, MARK E & NANCY A CHECK NUM: 0110	$-21.66	$0.00
07/14/2021	BILL	DEVIN, MARK & NANCY	$21.66	$21.66
08/18/2020	PAYMENT	DAVIN, MARK E & NANCY A CHECK NUM: 0240	$-20.76	$0.00
07/15/2020	BILL	DEVIN, MARK & NANCY	$20.76	$20.76
08/21/2019	PAYMENT	DEVIN, MARK E & NANCY A CHECK NUM: 212	$-20.47	$0.00
07/10/2019	BILL	DEVIN, MARK & NANCY	$20.47	$20.47
08/22/2018	PAYMENT	DEVIN, MARK E & NANCY C CHECK NUM: 188	$-20.39	$0.00
07/09/2018	BILL	DEVIN, MARK & NANCY	$20.39	$20.39
08/25/2017	PAYMENT	DEVIN, MARK & NANCY CHECK NUM: 165	$-18.68	$0.00
07/07/2017	BILL	DEVIN, MARK & NANCY	$18.68	$18.68
08/22/2016	PAYMENT	DEVIN, MARK E & NANCY A CHECK NUM: 145	$-18.65	$0.00
07/08/2016	BILL	DEVIN, MARK & NANCY	$18.65	$18.65
07/30/2015	PAYMENT	DEVIN, MARK E & NANCY A CHECK NUM: 0117	$-17.68	$0.00
07/08/2015	BILL	DEVIN, MARK & NANCY	$17.68	$17.68
08/11/2014	PAYMENT	DEVIN, MARK CREDIT: D BANK: OP INTERNET NUM: 124368	$-18.68	$0.00
07/10/2014	BILL	DEVIN, MARK & NANCY	$18.68	$18.68
08/05/2013	PAYMENT	DEVIN, MARK CREDIT: D BANK: OP INTERNET NUM: 126982	$-17.68	$0.00
07/16/2013	BILL	DEVIN, MARK & NANCY	$17.68	$17.68
09/06/2012	PAYMENT	DEVIN, MARK CHECK BANK: OP INTERNET NUM: 100870046	$-18.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	DEVIN, MARK & NANCY	$17.68	$17.68
08/23/2011	PAYMENT	DEVIN, MARK & NANCY CHECK NUM: 148	$-17.68	$0.00
07/14/2011	BILL	DEVIN, MARK & NANCY	$17.68	$17.68
08/30/2010	PAYMENT	DEVIN, MARK & NANCY CHECK NUM: 1389	$-17.78	$0.00
07/14/2010	BILL	DEVIN, MARK & NANCY	$17.78	$17.78
09/10/2009	PAYMENT	DEVIN, MARK & NANCY CHECK NUM: 2098	$-17.78	$0.00
07/21/2009	BILL	DEVIN, MARK & NANCY	$17.78	$17.78
09/04/2008	PAYMENT	DEVIN, MARK & NANCY CHECK NUM: 1686	$-17.78	$0.00
07/14/2008	BILL	DEVIN, MARK & NANCY	$17.78	$17.78
09/04/2007	PAYMENT	DEVIN, MARK & NANCY CHECK NUM: 1350	$-17.78	$0.00
07/13/2007	BILL	DEVIN, MARK & NANCY	$17.78	$17.78
09/13/2006	PAYMENT	DEVIN, MARK & NANCY CHECK NUM: 0953	$-17.77	$0.00
07/19/2006	BILL	DEVIN, MARK & NANCY	$17.77	$17.77
08/30/2005	PAYMENT	DEVIN, MARK & NANCY CHECK NUM: 0534	$-17.75	$0.00
07/21/2005	BILL	DEVIN, MARK & NANCY	$17.75	$17.75
08/06/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	DEVIN, MARK & NANCY @	$17.78	$17.78
08/25/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	ROSSI, ROBERT L & JANI @	$17.78	$17.78