Tax Account 015-281-44

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Owners

DOMENICK, BRIAN D/LO, NINA NING
22 BROOKDALE RD
NATICK, MA 01760

LO, NINA NING

Account Summary

Account ID	015-281-44
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-44

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.45
Total	$274.45
Paid	$274.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.45

Total

$274.45

Paid

$274.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$70.45	$0.00	$70.45	$70.45	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.66	$0.00	$266.66	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.35	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BRIAN DOMENICK PNP PNP - 160480004	$-274.45	$0.00
07/16/2024	BILL	DOMENICK, BRIAN D/LO, NINA NING	$274.45	$274.45
08/02/2023	PAYMENT	BRIAN DOMENICK PNP PNP - 140274968	$-266.66	$0.00
07/17/2023	BILL	DOMENICK, BRIAN D/LO, NINA NING	$266.66	$266.66
08/08/2022	PAYMENT	BRIAN DOMENICK PNP PNP - 118676933	$-230.26	$0.00
07/15/2022	BILL	DOMENICK, BRIAN D/LO, NINA NING	$230.26	$230.26
08/13/2021	PAYMENT	BRIAN DLO NINA NING DOMENICK PNP PNP - 98723759	$-213.35	$0.00
07/14/2021	BILL	DOMENICK, BRIAN D/LO, NINA NING	$213.35	$213.35
08/10/2020	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK NUM: 1015	$-196.82	$0.00
07/09/2020	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$196.82	$196.82
07/18/2019	PAYMENT	DOMENICK, BRIAN CHECK NUM: 213	$-184.53	$0.00
07/10/2019	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$184.53	$184.53
08/03/2018	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK NUM: 135	$-175.80	$0.00
07/10/2018	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$175.80	$175.80
07/25/2017	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK NUM: 330	$-168.75	$0.00
07/10/2017	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$168.75	$168.75
07/26/2016	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK NUM: 312	$-164.53	$0.00
07/11/2016	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$164.53	$164.53
07/21/2015	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK NUM: 293	$-164.37	$0.00
07/07/2015	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$164.37	$164.37
07/24/2014	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK NUM: 271	$-164.20	$0.00
07/08/2014	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$164.20	$164.20
07/22/2013	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK NUM: 192	$-164.20	$0.00
07/08/2013	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$164.20	$164.20
08/16/2012	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK NUM: 244	$-186.13	$0.00
07/10/2012	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$186.13	$186.13
08/04/2011	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK NUM: 217	$-174.92	$0.00
07/08/2011	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$174.92	$174.92
07/27/2010	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK BANK: 55-136 NUM: 159	$-162.30	$0.00
07/08/2010	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$162.30	$162.30
08/04/2009	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK BANK: 55-95 NUM: 120	$-150.55	$0.00
07/06/2009	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$150.55	$150.55
08/22/2008	PAYMENT	DOMENICK, BRIAN D/LO, NINA N CHECK BANK: 55-95 NUM: 112	$-139.41	$0.00
07/15/2008	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$139.41	$139.41
08/03/2007	PAYMENT	DOMENICK, BRIAN D/LO, NINA NIN CHECK BANK: 55-95 NUM: 136	$-129.08	$0.00
07/12/2007	BILL	DOMENICK, BRIAN D/LO, NINA NIN	$129.08	$129.08
11/01/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 113469	$-58.00	$0.00
08/22/2006	PAYMENT	ROBERT SHAW CHECK BANK: 94-7074 NUM: 4316	$-61.52	$58.00
07/12/2006	BILL	SHAW, ROBERT W	$119.52	$119.52
08/11/2005	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 3912	$-118.35	$0.00
07/15/2005	BILL	SHAW, ROBERT W	$118.35	$118.35
07/07/2005	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-169 NUM: 1064	$-151.37	$0.00
06/07/2005	INTEREST	Monthly Interest	$9.86	$151.37
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$141.51
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.28	$136.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.36	$127.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.02	$122.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$119.60
07/08/2004	BILL	SHAW, ROBERT W	$118.35	$118.35
11/26/2003	PAYMENT	SHAW PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1005	$-270.28	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$270.28
10/02/2003	INTEREST	Monthly Interest	$0.94	$267.35
09/03/2003	INTEREST	Monthly Interest	$0.94	$266.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$265.47
08/01/2003	INTEREST	Monthly Interest	$0.94	$264.30
07/18/2003	BILL	SHAW, ROBERT W	$117.12	$263.36
07/01/2003	INTEREST	Monthly Interest	$0.94	$146.24
06/02/2003	INTEREST	Monthly Interest	$9.44	$145.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$135.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.93	$130.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.12	$122.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$117.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$114.45
07/12/2002	BILL	SHAW, ROBERT W	$113.28	$113.28