Tax Account EQ002157

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Owners

TIMEPAYMENT CORP, DBA
1600 DISTRICT AVE STE 200
BURLINGTON, MA 01803

Account Summary

Account ID	EQ002157
Account Type	Personal Property
Location	PANACA PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ002157

Account Type

Personal Property

Location

PANACA
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.68	$0.00	$42.68	$0.00	$0.00	3.1685	2.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2020/2021 PERSONAL PROPERTY TAXES	$99.67	$0.00	$99.67	$0.00	$0.00	2.9485	2.0
2019/2020 PERSONAL PROPERTY TAXES	$110.62	$0.00	$110.62	$0.00	$0.00	2.9485	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	TIMEPAYMENT CORP, DBA	$0.00	$0.00
09/06/2023	PAYMENT	TIMEPAYMENT CORP, DBA CHECK BANK: 65-358/550 NUM: 81236254	$-42.68	$0.00
08/01/2023	BILL	TIMEPAYMENT CORP, DBA	$42.68	$42.68
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
06/26/2021	PAYMENT	TIMEPAYMENT CORP, DBA CHECK BANK: 001 NUM: 1	$-99.67	$0.00
05/17/2021	BILL	TIMEPAYMENT CORP, DBA	$99.67	$99.67
09/23/2019	PAYMENT	TIMEPAYMENT CORP, DBA CHECK BANK: 60-7269 NUM: 014223	$-110.62	$0.00
08/22/2019	BILL	TIMEPAYMENT CORP, DBA	$110.62	$110.62
01/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60-7269 NUM: 10128	$-107.28	$0.00
01/25/2019	AMENDMENT	No Pentalies	$-5.36	$107.28
01/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 60-7269 NUM: 10128	$107.28	$112.64
11/09/2018	VOID	TIMEPAYMENT CORP, DBA CHECK BANK: 60-7269 NUM: 10128	$-107.28	$5.36
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.68	$112.64
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.68	$109.96
08/08/2018	BILL	TIMEPAYMENT CORP, DBA	$107.28	$107.28
09/21/2017	PAYMENT	TIMEPAYMENT CORP, DBA CHECK BANK: 53-7524 NUM: 108699	$-124.45	$0.00
09/07/2017	BILL	TIMEPAYMENT CORP, DBA	$124.45	$124.45
08/23/2016	PAYMENT	TIMEPAYMENT CORP, DBA CHECK BANK: 53-7524 NUM: 0000096901	$-141.62	$0.00
08/11/2016	BILL	TIMEPAYMENT CORP, DBA	$141.62	$141.62
08/28/2015	PAYMENT	TIMEPAYMENT CORP, DBA CHECK BANK: 537524113 NUM: 0000086011	$-38.82	$0.00
08/11/2015	BILL	TIMEPAYMENT CORP, DBA	$38.82	$38.82
09/29/2014	PAYMENT	TIMEPAYMENT CORP, DBA CHECK BANK: 53-7524 NUM: 76257	$-53.80	$0.00
09/08/2014	BILL	TIMEPAYMENT CORP, DBA	$53.80	$53.80