Tax Account 017-551-07

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Owners

TCG PROPERTIES LLC
6 LIBERTY SQUARE #95410
BOSTON, MA 02109-0000

Account Summary

Account ID	017-551-07
Account Type	Real Estate
Location	1905 E ERMINE ST SILVER SPRINGS
Balance	$134.29
Currently Due	$102.29

Account ID

017-551-07

Account Type

Real Estate

Location

1905 E ERMINE ST
SILVER SPRINGS

Balance

$134.29

Currently Due

$102.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$0.00
Balance	$134.29
Due	$102.29
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$134.29

Paid

$0.00

Balance

$134.29

Due

$102.29

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$33.66	$1.35	$33.66	$0.00	$35.01
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$70.29
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$102.29
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$134.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.21	$18.04	$139.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$119.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$114.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$7.50	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$20.35	$90.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.56
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	TCG PROPERTIES LLC	$129.66	$129.66
05/01/2024	PAYMENT	THOMAS HARTE PNP PNP - 155423978	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	TCG PROPERTIES LLC	$120.21	$120.21
05/05/2023	PAYMENT	PROPERTIES LLC TCG PNP PNP - 135065610	$-233.66	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.76	$233.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.76	$232.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$232.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.76	$225.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.76	$224.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$223.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.76	$217.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.76	$217.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.76	$216.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$215.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$210.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$209.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$209.21
07/15/2022	BILL	TCG PROPERTIES LLC	$97.85	$205.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	TCG PROPERTIES LLC	$90.74	$90.74
12/08/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014709	$-90.81	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	JONES, LESLIE C MILLER	$83.31	$83.31
08/20/2019	PAYMENT	LESLIE JONES CHECK BANK: PNP INTERNET NUM: 62976007	$-78.17	$0.00
07/10/2019	BILL	JONES, LESLIE C MILLER	$78.17	$78.17
08/22/2018	PAYMENT	LESLIE JONES CHECK BANK: PNP INTERNET NUM: 47645749	$-74.49	$0.00
07/10/2018	BILL	JONES, LESLIE C MILLER	$74.49	$74.49
09/06/2017	PAYMENT	MILLER JONES, L CHECK BANK: WF INTERNET NUM: 017081523094887	$-71.52	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.86	$71.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	JONES, LESLIE C MILLER	$71.52	$71.52
05/31/2017	PAYMENT	LESLIE JONES CHECK BANK: PNP INTERNET NUM: 32525358	$-90.13	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$90.13
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	JONES, LESLIE C MILLER	$69.78	$69.78
08/11/2015	PAYMENT	JONES, LESLIE C MILLER CHECK NUM: 25790135	$-69.48	$0.00
07/07/2015	BILL	JONES, LESLIE C MILLER	$69.48	$69.48
04/13/2015	PAYMENT	JONES, LESLIE C MILLER CHECK NUM: 6262012	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	JONES, LESLIE C MILLER	$69.31	$69.31
08/16/2013	PAYMENT	LESLIE JONES CORK: D BANK: PNP INTERNET NUM: 11140478	$-69.31	$0.00
07/08/2013	BILL	JONES, LESLIE C MILLER	$69.31	$69.31
05/01/2013	PAYMENT	JONES, LESLIE CORK: D NUM: PNP/IBP	$-99.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$99.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$94.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$91.20
08/10/2012	PAYMENT	JONES, LESLIE C MILLER CHECK NUM: 55064354	$-30.24	$90.00
07/10/2012	BILL	JONES, LESLIE C MILLER	$120.24	$120.24
04/16/2012	PAYMENT	MILLER JONES, LESLIE CHECK NUM: 11816443	$-77.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.60	$77.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$73.44
08/13/2011	PAYMENT	LESLIE C. MILLER JONES CHECK BANK: PNP INTERNET NUM: 6905418	$-72.74	$72.00
07/08/2011	BILL	JONES, LESLIE C MILLER	$144.74	$144.74
08/10/2010	PAYMENT	JONES, LESLIE C MILLER CHECK BANK: 70-2382 NUM: 52827899	$-142.10	$0.00
07/08/2010	BILL	JONES, LESLIE C MILLER	$142.10	$142.10
08/20/2009	PAYMENT	JONES, LESLIE C MILLER CHECK BANK: 79-148 NUM: 154458869	$-131.81	$0.00
07/06/2009	BILL	JONES, LESLIE C MILLER	$131.81	$131.81
08/19/2008	PAYMENT	JONES, LESLIE MILLER CHECK BANK: 79-148 NUM: 102240352	$-122.04	$0.00
07/15/2008	BILL	JONES, LESLIE C MILLER	$122.04	$122.04
08/22/2007	PAYMENT	JONES, LESLIE C MILLER CHECK BANK: 79-148 NUM: 60254124	$-113.01	$0.00
07/12/2007	BILL	JONES, LESLIE C MILLER	$113.01	$113.01
08/28/2006	PAYMENT	JONES, LESLIE C MILLER CHECK BANK: 79-148 NUM: 9097	$-104.64	$0.00
07/12/2006	BILL	JONES, LESLIE C MILLER	$104.64	$104.64
08/24/2005	PAYMENT	JONES, LESLIE C MILLER CHECK BANK: 79-148 NUM: 458393	$-96.89	$0.00
07/15/2005	BILL	JONES, LESLIE C MILLER	$96.89	$96.89
08/18/2004	PAYMENT	JONES, LESLIE C MILLER CHECK BANK: 79-148 NUM: 040804358	$-89.71	$0.00
07/08/2004	BILL	JONES, LESLIE C MILLER	$89.71	$89.71
08/22/2003	PAYMENT	JONES, LESLIE & GEORGE CHECK BANK: 16-24 NUM: 6381	$-88.78	$0.00
07/18/2003	BILL	JONES, LESLIE C MILLER	$88.78	$88.78
09/13/2002	PAYMENT	JONES, LESLIE C MILLER CHECK BANK: 16-24 NUM: 6154	$-89.35	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	JONES, LESLIE C MILLER	$85.91	$85.91
08/24/2001	PAYMENT	JONES, LESLIE C MILLER CHECK BANK: 16-24 NUM: 5754	$-84.46	$0.00
07/12/2001	BILL	JONES, LESLIE C MILLER	$84.46	$84.46
09/07/2000	PAYMENT	JONES, LESLIE C MILLER CHECK BANK: 16-24 NUM: 5324	$-86.07	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	JONES, LESLIE C MILLER	$82.76	$82.76
08/30/1999	PAYMENT	JONES, GEORGE R. & LESLIE C. CHECK BANK: 91-119 NUM: 4813	$-67.97	$0.00
07/17/1999	BILL	JONES, LESLIE C MILLER	$67.97	$67.97
08/31/1998	PAYMENT	JONES, LESLIE C MILLER CHECK	$-69.19	$0.00
07/13/1998	BILL	JONES, LESLIE C MILLER	$69.19	$69.19
08/27/1997	PAYMENT	JONES, LESLIE C MILLER CHECK	$-68.72	$0.00
07/14/1997	BILL	JONES, LESLIE C MILLER	$68.72	$68.72
09/04/1996	PAYMENT	JONES, LESLIE C MILLER	$-68.35	$0.00
07/18/1996	BILL	JONES, LESLIE C MILLER	$68.35	$68.35