Tax Account 1219-13-000-032

Print Page · · Payments Cart · New Search

Owners

650 ARTEMESIA LLC
122 COMMONWEALTH AVE UNIT 3
BOSTON, MA 02116

Account Summary

Account ID	1219-13-000-032
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-13-000-032

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.29
Total	$81.29
Paid	$81.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$81.29

Total

$81.29

Paid

$81.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$81.29	$0.00	$81.29	$81.29	$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	$103.41	$72.73	$190.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$98.27	$3.93	$102.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$59.56	$70.92	$131.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$55.59	$0.00	$55.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$53.05	$0.00	$53.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$50.91	$0.00	$50.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$49.61	$0.00	$49.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$49.52	$0.00	$49.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$47.98	$0.00	$47.98	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	6.28	6.28	.00	.00
2023-2024	S45	Carson Valley Basin	33.96	33.96	.00	.00
2022-2023	S45	Carson Valley Basin	33.96	33.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	650 ARTEMESIA LLC GOVACH ACH - 323921795	$-271.33	$0.00
07/15/2024	BILL	650 ARTEMESIA LLC	$81.29	$271.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$190.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$188.76
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$187.48
06/04/2024	INTEREST	INTEREST FOR 06/2024	$11.34	$147.48
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$136.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$126.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$118.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$112.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$107.55
07/14/2023	BILL	650 ARTEMESIA LLC	$103.41	$103.41
09/22/2022	PAYMENT	WILLIAM COLLATOS GOV GOVOLUTION - 295311677	$-233.68	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.50	$233.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.93	$233.18
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.50	$229.25
07/19/2022	BILL	650 ARTEMESIA LLC	$98.27	$228.75
07/01/2022	INTEREST	Monthly Interest	$0.50	$130.48
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$129.98
06/08/2022	INTEREST	Monthly Interest	$5.96	$89.98
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$84.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.17	$72.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.57	$68.49
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.98	$64.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.38	$61.94
07/14/2021	BILL	650 ARTEMESIA LLC	$59.56	$59.56
08/11/2020	PAYMENT	COLLATOS, WILLIAM CREDIT: D	$-57.59	$0.00
07/13/2020	BILL	COLLATOS, WILLIAM PETER	$57.59	$57.59
08/21/2019	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-55.59	$0.00
07/15/2019	BILL	J & S LAND AND CATTLE LLC	$55.59	$55.59
08/26/2018	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-53.05	$0.00
07/12/2018	BILL	J & S LAND AND CATTLE LLC	$53.05	$53.05
08/18/2017	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-50.91	$0.00
07/14/2017	BILL	J & S LAND AND CATTLE LLC	$50.91	$50.91
08/05/2016	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-49.61	$0.00
07/12/2016	BILL	J & S LAND AND CATTLE LLC	$49.61	$49.61
08/19/2015	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-49.52	$0.00
07/14/2015	BILL	J & S LAND AND CATTLE LLC	$49.52	$49.52
08/07/2014	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-47.98	$0.00
07/17/2014	BILL	J & S LAND AND CATTLE LLC	$47.98	$47.98
07/25/2013	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-46.59	$0.00
07/16/2013	BILL	FLYING EAGLE RANCH LLC	$46.59	$46.59
07/23/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-44.71	$0.00
07/13/2012	BILL	FLYING EAGLE RANCH LLC	$44.71	$44.71
08/26/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-44.31	$0.00
07/15/2011	BILL	FLYING EAGLE RANCH LLC	$44.31	$44.31
08/13/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-44.33	$0.00
07/14/2010	BILL	FLYING EAGLE RANCH LLC	$44.33	$44.33
08/18/2009	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-65.76	$0.00
07/13/2009	BILL	FLYING EAGLE RANCH LLC	$65.76	$65.76
08/18/2008	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-60.90	$0.00
07/18/2008	BILL	FLYING EAGLE RANCH LLC	$60.90	$60.90
09/04/2007	PAYMENT	FLYING EAGLE RANCH L	$-56.41	$0.00
07/01/2007	BILL	FLYING EAGLE RANCH LLC	$56.41	$56.41
08/01/2006	PAYMENT	FLYING EAGLE RANCH L	$-52.21	$0.00
07/01/2006	BILL	FLYING EAGLE RANCH LLC	$52.21	$52.21
08/08/2005	PAYMENT	FLYING EAGLE RANCH L	$-48.34	$0.00
07/01/2005	BILL	FLYING EAGLE RANCH LLC	$48.34	$48.34
08/09/2004	PAYMENT	FLYING EAGLE RANCH L	$-45.03	$0.00
07/01/2004	BILL	FLYING EAGLE RANCH LLC	$45.03	$45.03
08/28/2003	PAYMENT	FLYING EAGLE RANCH L	$-43.22	$0.00
07/01/2003	BILL	FLYING EAGLE RANCH LLC	$43.22	$43.22
08/19/2002	PAYMENT	NATE LEISING	$-46.59	$0.00
07/01/2002	BILL	FLYING EAGLE RANCH LLC	$46.59	$46.59
08/20/2001	PAYMENT	FLYING EAGLE RANCH L	$-14.74	$0.00
07/01/2001	BILL	FLYING EAGLE RANCH LLC	$14.74	$14.74
08/22/2000	PAYMENT	FLYING EAGLE RANCH L	$-14.17	$0.00
07/01/2000	BILL	FLYING EAGLE RANCH LLC	$14.17	$14.17
08/12/1999	PAYMENT	FLYING EAGLE RANCH L	$-13.12	$0.00
07/01/1999	BILL	FLYING EAGLE RANCH LLC	$13.12	$13.12
08/04/1998	PAYMENT	LEISING, NATHAN A	$-13.00	$0.00
07/01/1998	BILL	LEISING, NATHAN A	$13.00	$13.00
08/04/1997	PAYMENT	LEISING, NATHAN A &	$-13.22	$0.00
07/01/1997	BILL	LEISING, NATHAN A & CYNTHIA S	$13.22	$13.22
08/23/1996	PAYMENT	LEISING, NATHAN A &	$-13.14	$0.00
07/01/1996	BILL	LEISING, NATHAN A & CYNTHIA S	$13.14	$13.14