Tax Account 1219-24-001-007

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Owners

650 ARTEMESIA LLC
625 MAIN ST
MILLIS, MA 02054

Account Summary

Account ID	1219-24-001-007
Account Type	Real Estate
Location	650 ARTEMESIA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-24-001-007

Account Type

Real Estate

Location

650 ARTEMESIA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,983.62
Total	$23,983.62
Paid	$23,983.62
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

$23,983.62

Total

$23,983.62

Paid

$23,983.62

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	$5,996.16	$0.00	$5,996.16	$5,996.16	$0.00
2	10/07/2024	10/17/2024	Paid	$5,995.82	$0.00	$5,995.82	$5,995.82	$0.00
3	01/06/2025	01/16/2025	Paid	$5,995.82	$0.00	$5,995.82	$5,995.82	$0.00
4	03/03/2025	03/13/2025	Paid	$5,995.82	$0.00	$5,995.82	$5,995.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,846.79	$1,427.76	$19,274.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,839.88	$98.40	$9,938.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$70.84	$74.61	$146.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5.36	$0.00	$5.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5.18	$0.00	$5.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4.94	$0.00	$4.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4.74	$0.00	$4.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5.14	$0.00	$5.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4.49	$0.00	$4.49	$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	8.45	8.45	.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	$-23,983.62	$0.00
07/15/2024	BILL	650 ARTEMESIA LLC	$23,983.62	$23,983.62
03/07/2024	PAYMENT	650 ARTEMESIA LLC GOVACH ACH - 317791740	$-19,274.55	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$803.11	$19,274.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$446.18	$18,471.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$178.47	$18,025.26
07/14/2023	BILL	650 ARTEMESIA LLC	$17,846.79	$17,846.79
12/23/2022	PAYMENT	WILLIAM COLLATOS GOVACH ACH - 298949012	$-4,919.94	$0.00
09/22/2022	PAYMENT	650 ARTEMESIA LLC GOVACH ACH - 295312143	$-5,164.97	$4,919.94
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.59	$10,084.91
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.40	$10,084.32
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.59	$9,985.92
07/19/2022	BILL	650 ARTEMESIA LLC	$9,839.88	$9,985.33
07/01/2022	INTEREST	Monthly Interest	$0.59	$145.45
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$144.86
06/08/2022	INTEREST	Monthly Interest	$7.08	$104.86
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$97.78
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.96	$86.42
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.25	$81.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.54	$77.21
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.83	$73.67
07/14/2021	BILL	650 ARTEMESIA LLC	$70.84	$70.84
08/11/2020	PAYMENT	COLLATOS, WILLIAM CREDIT: D	$-5.36	$0.00
07/13/2020	BILL	COLLATOS, WILLIAM PETER	$5.36	$5.36
08/21/2019	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-5.18	$0.00
07/15/2019	BILL	J & S LAND AND CATTLE LLC	$5.18	$5.18
08/26/2018	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-4.94	$0.00
07/12/2018	BILL	J & S LAND AND CATTLE LLC	$4.94	$4.94
08/18/2017	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-4.74	$0.00
07/14/2017	BILL	J & S LAND AND CATTLE LLC	$4.74	$4.74
08/05/2016	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-4.63	$0.00
07/12/2016	BILL	J & S LAND AND CATTLE LLC	$4.63	$4.63
08/19/2015	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-5.14	$0.00
07/14/2015	BILL	J & S LAND AND CATTLE LLC	$5.14	$5.14
08/07/2014	PAYMENT	J & S LAND AND CATTLE LLC CHECK	$-4.49	$0.00
07/17/2014	BILL	J & S LAND AND CATTLE LLC	$4.49	$4.49
07/25/2013	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-4.37	$0.00
07/16/2013	BILL	FLYING EAGLE RANCH LLC	$4.37	$4.37
07/23/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-4.18	$0.00
07/13/2012	BILL	FLYING EAGLE RANCH LLC	$4.18	$4.18
08/26/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-3.94	$0.00
07/15/2011	BILL	FLYING EAGLE RANCH LLC	$3.94	$3.94
08/13/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-3.72	$0.00
07/14/2010	BILL	FLYING EAGLE RANCH LLC	$3.72	$3.72
08/18/2009	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-3.46	$0.00
07/13/2009	BILL	FLYING EAGLE RANCH LLC	$3.46	$3.46
08/18/2008	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-3.21	$0.00
07/18/2008	BILL	FLYING EAGLE RANCH LLC	$3.21	$3.21
09/04/2007	PAYMENT	FLYING EAGLE RANCH L	$-3.02	$0.00
07/01/2007	BILL	FLYING EAGLE RANCH LLC	$3.02	$3.02
08/01/2006	PAYMENT	FLYING EAGLE RANCH L	$-2.78	$0.00
07/01/2006	BILL	FLYING EAGLE RANCH LLC	$2.78	$2.78
08/08/2005	PAYMENT	FLYING EAGLE RANCH L	$-2.57	$0.00
07/01/2005	BILL	FLYING EAGLE RANCH LLC	$2.57	$2.57
08/09/2004	PAYMENT	FLYING EAGLE RANCH L	$-2.77	$0.00
07/01/2004	BILL	FLYING EAGLE RANCH LLC	$2.77	$2.77
08/28/2003	PAYMENT	FLYING EAGLE RANCH L	$-2.57	$0.00
07/01/2003	BILL	FLYING EAGLE RANCH LLC	$2.57	$2.57
08/19/2002	PAYMENT	NATE LEISING	$-3.17	$0.00
07/01/2002	BILL	FLYING EAGLE RANCH LLC	$3.17	$3.17
08/20/2001	PAYMENT	FLYING EAGLE RANCH L	$-80.79	$0.00
07/01/2001	BILL	FLYING EAGLE RANCH LLC	$80.79	$80.79
08/22/2000	PAYMENT	FLYING EAGLE RANCH L	$-80.00	$0.00
07/01/2000	BILL	FLYING EAGLE RANCH LLC	$80.00	$80.00
08/12/1999	PAYMENT	FLYING EAGLE RANCH L	$-75.62	$0.00
07/01/1999	BILL	FLYING EAGLE RANCH LLC	$75.62	$75.62
08/04/1998	PAYMENT	LEISING, NATHAN A	$-75.75	$0.00
07/01/1998	BILL	LEISING, NATHAN A	$75.75	$75.75
08/04/1997	PAYMENT	LEISING, NATHAN A &	$-80.26	$0.00
07/01/1997	BILL	LEISING, NATHAN A & CYNTHIA S	$80.26	$80.26
08/23/1996	PAYMENT	LEISING, NATHAN A &	$-77.86	$0.00
07/01/1996	BILL	LEISING, NATHAN A & CYNTHIA S	$77.86	$77.86