Tax Account 017-093-07

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Owners

OSBORN, DIANNE A
31 SPENCER AVE
SOMERVILLE, MA 02144-0000

OSBORN, RALPH VINCENT ET AL

Account Summary

Account ID	017-093-07
Account Type	Real Estate
Location	5405 MAPLE ST SILVER SPRINGS
Balance	$424.93
Currently Due	$328.93

Account ID

017-093-07

Account Type

Real Estate

Location

5405 MAPLE ST
SILVER SPRINGS

Balance

$424.93

Currently Due

$328.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$328.93
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

$129.66

Paid

$0.00

Balance

$129.66

Due

$328.93

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	Due	$33.66	$0.00	$33.66	$0.00	$328.93
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$360.93
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$392.93
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$424.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$120.21	$18.04	$0.00	$150.27	$295.27
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$0.00	$145.00	$145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$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	.60
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	OSBORN, DIANNE A	$129.66	$424.93
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$295.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$293.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$291.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$281.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$280.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$279.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$279.15
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$270.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$269.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$269.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$263.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$262.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$262.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$261.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$258.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$257.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$256.58
07/17/2023	BILL	OSBORN, DIANNE A	$120.21	$255.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$135.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$134.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	OSBORN, DIANNE A	$97.85	$97.85
10/12/2021	PAYMENT	OSBORN, DIANNE A CHECK 0000995413	$-90.74	$0.00
07/14/2021	BILL	OSBORN, DIANNE A	$90.74	$90.74
07/29/2020	PAYMENT	RALPH OSBORN CORK: D BANK: PNP INTERNET NUM: 78747924	$-83.31	$0.00
07/09/2020	BILL	OSBORN, RALPH VINCENT ET AL	$83.31	$83.31
08/13/2019	PAYMENT	RALPH OSBORN CORK: D BANK: PNP INTERNET NUM: 62637236	$-78.17	$0.00
07/10/2019	BILL	OSBORN, RALPH VINCENT ET AL	$78.17	$78.17
07/23/2018	PAYMENT	RALPH OSBORN CORK: D BANK: PNP INTERNET NUM: 46366857	$-74.49	$0.00
07/10/2018	BILL	OSBORN, RALPH VINCENT ET AL	$74.49	$74.49
07/18/2017	PAYMENT	RALPH OSBORN CORK: D BANK: PNP INTERNET NUM: 33857664	$-71.52	$0.00
07/10/2017	BILL	OSBORN, RALPH VINCENT ET AL	$71.52	$71.52
05/12/2017	PAYMENT	RALPH OSBORN CORK: D BANK: PNP INTERNET NUM: 32117974	$-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	OSBORN, RALPH VINCENT ET AL	$69.78	$69.78
07/28/2015	PAYMENT	DIAMOND TRUST CHECK NUM: 1373	$-69.48	$0.00
07/07/2015	BILL	OSBORN, RALPH VINCENT ET AL	$69.48	$69.48
07/22/2014	PAYMENT	DIAMOND TRUST CHECK NUM: 1277	$-69.31	$0.00
07/08/2014	BILL	OSBORN, RALPH VINCENT ET AL	$69.31	$69.31
08/08/2013	PAYMENT	OSBORN, RALPH VINCENT ET AL CHECK NUM: 1025	$-69.31	$0.00
07/08/2013	BILL	OSBORN, RALPH VINCENT ET AL	$69.31	$69.31
07/27/2012	PAYMENT	OSBORN, RALPH VINCENT ET AL CHECK NUM: 919	$-120.24	$0.00
07/10/2012	BILL	OSBORN, RALPH VINCENT ET AL	$120.24	$120.24
08/01/2011	PAYMENT	OSBORN, RALPH VINCENT ET AL CHECK NUM: 818	$-119.37	$0.00
07/08/2011	BILL	OSBORN, RALPH VINCENT ET AL	$119.37	$119.37
08/09/2010	PAYMENT	OSBORN, RALPH VINCENT ET AL CHECK BANK: 53-7041 NUM: 724	$-110.52	$0.00
07/08/2010	BILL	OSBORN, RALPH VINCENT ET AL	$110.52	$110.52
07/30/2009	PAYMENT	OSBORN, RALPH VINCENT ET AL CHECK BANK: 53-7041 NUM: 622	$-102.51	$0.00
07/06/2009	BILL	OSBORN, RALPH VINCENT ET AL	$102.51	$102.51
08/06/2008	PAYMENT	OSBORN, RALPH VINCENT ET AL CHECK BANK: 53-7041 NUM: 519	$-94.91	$0.00
07/15/2008	BILL	OSBORN, RALPH VINCENT ET AL	$94.91	$94.91
08/01/2007	PAYMENT	OSBORN, RALPH VINCENT ET AL CHECK BANK: 53-7041 NUM: 431	$-87.89	$0.00
07/12/2007	BILL	OSBORN, RALPH VINCENT ET AL	$87.89	$87.89
08/05/2006	PAYMENT	OSBORN, RALPH VINCENT ET AL CHECK BANK: 53-7041 NUM: 324	$-81.39	$0.00
07/12/2006	BILL	OSBORN, RALPH VINCENT ET AL	$81.39	$81.39
08/16/2005	PAYMENT	OSBORN, RALPH VINCENT ET AL CHECK BANK: 53-7041 NUM: 211	$-75.35	$0.00
07/15/2005	BILL	OSBORN, RALPH VINCENT ET AL	$75.35	$75.35
08/12/2004	PAYMENT	DIAMOND TRUST CHECK BANK: 53-70741 NUM: 115	$-69.77	$0.00
07/08/2004	BILL	OSBORN, RALPH VINCENT ET AL	$69.77	$69.77
08/11/2003	PAYMENT	CASH CASH	$-0.01	$0.00
08/11/2003	PAYMENT	OSBORN, EMILY T & RALPH V JR CHECK BANK: 53-7041 NUM: 1609	$-255.58	$0.01
08/01/2003	INTEREST	Monthly Interest	$1.11	$255.59
07/18/2003	BILL	OSBORN, RALPH VINCENT ET AL	$69.05	$254.48
07/01/2003	INTEREST	Monthly Interest	$1.11	$185.43
06/02/2003	INTEREST	Monthly Interest	$6.12	$184.32
05/05/2003	INTEREST	Monthly Interest	$0.55	$178.20
03/29/2003	INTEREST	Monthly Interest	$0.55	$177.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$177.10
03/05/2003	INTEREST	Monthly Interest	$0.55	$172.42
02/04/2003	INTEREST	Monthly Interest	$0.55	$171.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$171.32
01/10/2003	INTEREST	Monthly Interest	$0.55	$167.31
12/03/2002	INTEREST	Monthly Interest	$0.55	$166.76
11/01/2002	INTEREST	Monthly Interest	$0.55	$166.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$165.66
10/02/2002	INTEREST	Monthly Interest	$0.55	$162.32
09/03/2002	INTEREST	Monthly Interest	$0.55	$161.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$161.22
08/04/2002	INTEREST	Monthly Interest	$0.55	$158.55
07/12/2002	INTEREST	Monthly Interest	$0.55	$158.00
07/12/2002	BILL	KING, ROBERT A	$66.82	$157.45
06/03/2002	INTEREST	Monthly Interest	$5.47	$90.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$85.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	KING, ROBERT A	$65.70	$65.70
10/11/2000	PAYMENT	KING, ROBERT A CHECK BANK: 11-7288 NUM: 102	$-66.94	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	KING, ROBERT A	$64.37	$64.37
08/11/1999	PAYMENT	KING, ROBERT A CHECK BANK: 11-35 NUM: 1423	$-67.97	$0.00
07/17/1999	BILL	KING, ROBERT A	$67.97	$67.97
07/20/1998	PAYMENT	KING, ROBERT A CHECK	$-69.19	$0.00
07/13/1998	BILL	KING, ROBERT A	$69.19	$69.19
07/23/1997	PAYMENT	KING, ROBERT A CHECK	$-68.72	$0.00
07/14/1997	BILL	KING, ROBERT A	$68.72	$68.72
07/29/1996	PAYMENT	KING, ROBERT A	$-68.35	$0.00
07/18/1996	BILL	KING, ROBERT A	$68.35	$68.35