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Receipts for Derouin taxes and feesState Tax Form 290 Certificate: 55 Issuance Date: 07/20/2015 MUNICIPAL LIEN CERTIFICATE City of Northampton COMMONWEALTH OF MASSACHUSETTS Requested by WAYNE FEIDEN 20 5 Recorded: 08/0312015 0828 AM I certify from available information that all taxes, assessments and charges now payable that constitute .liens as of the date of this certificate on the parcel of real estate specified in your application received on 07/20/2015 are Listed below. DESCRIPTION OF PROPERTY Parcel ID: 17B -003 -001 612 BRIDGE RD ANCIPORCH FRANK & Land area Land Value 43.00 AC 249,800 LORI A REARDON 612 BRIDGE RD Impr Value 114,100 NORTHAMPTON MA 01060 Land Use Exemptions 0 0 Taxable Value: 363,900 Deed date: Book /page: 7123/233 Class: 101- SINGLE FAMILY RESIDENTIAL ------------ -------- -, FISCAL YEAR -----------------------_---------------_--- - - -- 2016 2015 2014 DESCRIPTION 2016 CPA TAX SURCHARGE $62.55 $125.09 $.00 REAL ESTATE TAX PRINCIPAL $2,874.81 $5,749.62 $,00 WATER LIEN $.00 $313.21 $.00 WATER LIEN INTEREST ------------ $.00 - - -- $22.53 $ 00 TOTAL BILLED: -- ------ $2,937.36 ------ - - - - -- - $6,210.45 Charges /Fees $.00 $25.00 $.00 Abatements /Exemptions $.00 $.00 $.00 Payments /Credits $.00 - $4,535.79 $.00 Interest to 07/20/2015 ------------ $.00 - - - --- $51.39 $.00 DOTAL BALANCE DUE: ----------------- $2,937.36 .$1,751.05 JOTE: Actual 2016 taxes not yet issued. COTAL INTEREST PER DIEM: $.8223 ETHER UNPAID BALANCES: 2015 WATER REVENUE BILLING $501.49 WATER /SEWER ACCOUNT WATER DUE SEWER DUE STORMWATER DUE E3- 50006676 $370.32 NO SERVICE $131.17 I HAVE NO KNOWLEDGE OF ANY OTHER LIEN OUTSTANDING. TOTE: ALL UNPAID BALANCES HAVE INTEREST COMPUTED TO THE DATE ON THE : ERTIFICATE, PLUS DEMAND FEE-. .F SOLD, CONTACT THE WATER DEPT. AT 587 -1570 FOR A FINAL READING. VESTINE BISSELL INTERIM CITY COLLECTOR THIS FORM APPROVED BY THE COMMISSIONER OF REVENUE 4 T Ti TaAMPS LSE, REGISTER WARY LBERD, - Bill Inquiry Munis [City of Nartl�amPion My File Edit Tools Help IN L ,History �.�. 1......,,. Detail Drig 8911 Effective Date'` Lien /Sale ......................................... Scan Bill Quick Entry .F Utility Acct GB Acct :.::. Customer .. . ........._...... Name Parcel ................ Prop Code j Bill Dates Bill Audits Bill Events Reprint Preferences Year /TypeJBill No, m6 RE -R 270 Property Information Parcel ID 178- 003 -001 Alt Parc Prop Loc 612 BRIDGE RD Installment Information Customer Account Information 731702 ANCIPORCH FRANK & LORI A REARDON 612 BRIDGE RD NORTHAMPTON, MA 01060 0 Special Conditions /Notes _ Int Dt Billed Ab A P mt Interest Un Paid t... . ... 08/04/15 1,468 68 ... 1Cr 00 04 1.12 1,469 B .... .......... .. . ,.... 1,468 68 ... .............. 00 AU ... _ ... 00 A0 x;468 &8 02/02/16 00 .0 .00 .00 .00 05/03/16 .00 .00 00 .00 .00 Fees/Pen . 44...._ .... .00 .. .04 .......... ... .04 .00 Totals 2,937.36 ... .._. ,00 A4 1.12 i- 2,938'48 Notes /Alerts Due 08/0512015 1,469 80 Per Diem ..... ...... ... . 6 JAN i Owner: ANCIPORCH FRANK & .... ........ Int Paid 0 Total Paid 0 JaView prior unpaid bills - -1 ... .... .. I< o ! 12 of 18 / /1 (k Attachments (0) Display transaction history for the current bill. Bill Inqulr�r Nlut�is [City of fy4rtharr�ptQn]y` My File Edit Tools Help Year /Type /Bill No. Customer Account Information History N 2015 UB -U 520409 .._ �,._.. 708873 .............Detail Property Information ANCIPORCH C/O DEROUIN LORI _ Parcel TD 1713-003-001 P 0 BOX 364 Dr€g Bill i NORTHAMPTON, MA 01061 UB Ac t 58 60001080 EffectiveDate ....... ........ .....,.. . -- Prop Loc 612 BRIDGE RD .. ..... ........ ........ 45pecial,Conditions /Notes Llen /sale Scan Bill Installment Information __ s - -- Int Dt Billed A[it /Adj.._... PmtfCrd Interest Unpaid tral QtridcEntry .......... _. -. ....... 10/13/14 95.86 __. ..... ..... .00 �r 1 t Ll ..... _.. .. ......._ ._..... ..... _... 00 10.92 ._... ... 106.78 Utility Acct i Fees /Pen .00 .00 00 .00 Totals 95,86 .00 00 10.92 10638 GB Acct Customer _ - -. Notes /Alerts Due O8EO5i2015 106,78 __.- _--- .____,___,� Name f Per Diem _04 - - Parcel ACTIVE, Lien? Y Int Paid ............. 00 - Total Paid .00 Prop Code ..,..,.,., Biil Dates Sill Audits - - Bill Events j .. ........... ........ __.. ... _. ... _.............. Reprint Preferences I -_ 710 of 78 f....1. �L -. -.. a .- r� 4_ Attachments (Q) Display transaction history for the current bill. Bill Inquir m er 'Mu [Cit of Nnrhamp #one;' My File Edit Tools Help - -- r Z A ii U1 ® 1 JI ca l Histor y 1,.., .... ...�..,,,,...� Detail I Orig Bill ......................... Effective Date: Lien /Sale Scan Bill Quick Entry Utility Acct f GB Acct t J Customer Name Parcel -...- ............. ... ..... ..,.., .......... ,... Prop Code Bill Dates Bill Audits Bill Events j Reprint Preferences i I Year /Type /Bill No, 2015 UB -U 531472 Property Information Parcel ID 001 .. B- 003 -........ ....... UB Acct # 58- 60001080 Prop Lac 612 BRIDGE RD Installment Information Customer Account Information .......... 1 ... -.. 708873 LumY ANCIPORCH C/O DEROUIN LORI _....... P O BOX 364 ..... - -- NORTHAMPTON, MA 01061 1a3 SpeclaI Conditions/Notes�� - -._: -. aView prior unpaid bills l + 14 4 71 of 78 ? h hl j Attachments (0) I Display transaction history for the current bill. Detail Orig Bill . .. Effective Da to [ Lien /Sale Scan Bill Quick Entry .,.., .. ... .., ..... _ .................; Utility Acct GB Acct Customer Name l ........................ ._............................I ... .... :.... ...- ... ,.., ...... ,..,.......... Parcel Prop Code Bill Dates Bill Audits Bill Events Reprint Preferences ...... ..............................a Property Information parcel ID 17B- 003 -001 ............................................... UB Acct # 58- 60001080 Prop Loc 612 BRIDGE RD Installment Information ANCIPORCH C/O DEROUIN LORI P0 BOX 364 NORTHAMPTON, MA 01061 ;Special Conditions /Notes 03 View prior unpaid hills __ - - - + 19 i 72 of 78 11 Attachments f01 r l Display transaction history for the current hill. i unis Bill Ingui�r 11+I [City of hlortl arnptvn My File Edit Tools Help ........... ... 1 History Detail Orig Bill Effective Date; Lien /Safe Scan Bill Quick Entry Utility Acct GB Acct customer Name Parcel . . . . . . . . . . . . .. . . .. .. . Prop Code Sill Dates Bill Audits Bill Events Reprint Preferences Year /Type /Bill No. . ...... ........ ..... ... ... ... .. Customer Account Information 2015 UB -U 559290 708873 Property Information ANCIPORCH C/O DEROUIN LORI ........ ........ Parcel ID 17B-003-001 P D BOX 364 NORTHAMPTON, MA 01061 US Acct # 58- 60001080 ... ... ..... ,.. ..... .._ ..... Prop Loc 612 BRIDGE RD ........... .... ......... !GO Special Conditlons /Notes Installment Information Ink Dt Billed Abt/Adj'' : Pmt/Crd Interest Unpaid bal 9 9.37 65 100.02 'Oa e00" Fees /Pen .00 d0 00 00 .00 .,_,.,..,. Totals 99,37 .00 ..._,... .00 _65 100.02 Notes /Alerts Due 0$ 105/2015 100,02 Per Dlem .04 ACTIVE, Lien? Y Int Paid ,00 _ Total Paid .00 View prior unpaid. bills I 73 of 78 Display transaction history for the current bill. .. 1 Il i Attachments (0) i t1�. = -._ _ i. -__ J Orig Bill ...1 _ Effective Date] __j Llen /Sale Scan Bill ... ... ..... ................. , Quick Entry Utility Acct i GB Acct .,..,..... Customer Name ; Parcel Prop Code ..... ....... - - Bill Dates ... ... .. ........... ... ... ... ... ... ... .: Bill Audits [ Bull Events Reprint Preferences j + ---- ..- L7-j Property Information ANCIPORCH FRANK & ...................... LORI A REARDON Parcel ID 17B-003-001 612 BRIDGE RD .,.. ... .. ......., ...... .... ...... .... Alt Parc NORTHAMPTON, MA 01060 Prop Luc 612 BRIDGE RD !GO Special Conditions /Notes Installment Information Int Dt Billed A P mt/Crd Interest Unpaid bal ... 08/02/14 -bt/Adj 1,430 57 . ....... AU . _.. .. . .00 _., 11/04/14 1,430.56 O 1,430.56 00 00 02/03/15 1,674.66 OQ 1,674.66 .00 .00 05/02/15 1,674.66 '.00 61.67 1,736.33 Fees /Pen .00 25.00 ..... ......... ...... .,.... ...... .00 .. _........ A0 25.0Q Totals 6,214.45 ......._- . .... .... ... ... .... 25,00 4,535,79 -- 61.67 _.. ..... 1,761 33 ...... m Nutes/ Alerts Due _08/05/ 2015 1,761.33 Per Diem 64 JAN 1 Owner: ANCIPORCH FRANK & - -- Int Paid 122,07 Total Paid . .................... ..... ......... ... ..... ..... .... 4,657.66 ... id 11 of 18 i ► tl C l r� Attachments 0 Display billing and payment detail for the current bill,