Tax Account 017-384-01

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Owners

KERN, ANGELINA MARY ET AL
82 FARRAGUT RD
SWAMPSCOTT, MA 01907-0000

KERN, JAMES WATSON JR

Account Summary

Account ID	017-384-01
Account Type	Real Estate
Location	4030 E 7TH ST SILVER SPRINGS
Balance	$118.32
Currently Due	$31.32

Account ID

017-384-01

Account Type

Real Estate

Location

4030 E 7TH ST
SILVER SPRINGS

Balance

$118.32

Currently Due

$31.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$0.00
Balance	$118.32
Due	$31.32
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

$118.32

Total

$118.32

Paid

$0.00

Balance

$118.32

Due

$31.32

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	$31.32	$0.00	$31.32	$0.00	$31.32
2	10/07/2024	10/17/2024	Due	$29.00	$0.00	$29.00	$0.00	$60.32
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$89.32
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$118.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$1.20	$110.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$3.53	$91.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$6.34	$76.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$14.82	$77.67	$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	.63
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
07/16/2024	BILL	KERN, ANGELINA MARY ET AL	$118.32	$118.32
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.20
09/19/2023	PAYMENT	KERN, ANGELINA M CHECK 3572	$-109.73	$1.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	KERN, ANGELINA MARY ET AL	$109.73	$109.73
09/13/2022	PAYMENT	KERN, ANGELINA MARY ET AL CHECK 3492	$-3.53	$0.00
09/01/2022	PAYMENT	KERN, ANGELINA M & JAMES W. CHECK 3489	$-88.17	$3.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$91.70
07/15/2022	BILL	KERN, ANGELINA MARY ET AL	$88.17	$88.17
09/20/2021	PAYMENT	KERN, ANGELINA MARY CHECK 3445	$-81.78	$0.00
07/14/2021	BILL	KERN, ANGELINA MARY ET AL	$81.78	$81.78
08/07/2020	PAYMENT	KERN, JAMES W & ANGELINA M CHECK NUM: 3409	$-75.02	$0.00
07/09/2020	BILL	KERN, ANGELINA MARY ET AL	$75.02	$75.02
11/26/2019	PAYMENT	KERN, JAMES & ANGELINA CHECK NUM: 3366	$-76.73	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$73.21
07/10/2019	BILL	KERN, ANGELINA MARY ET AL	$70.39	$70.39
08/21/2018	PAYMENT	KERN, JAMES CHECK NUM: 3290	$-67.08	$0.00
07/10/2018	BILL	KERN, ANGELINA MARY ET AL	$67.08	$67.08
08/11/2017	PAYMENT	KERN, JAMES OR ANGELINA CHECK NUM: 3191	$-64.42	$0.00
07/10/2017	BILL	KERN, ANGELINA MARY ET AL	$64.42	$64.42
04/28/2017	PAYMENT	KERN, JAMES OR ANGELINA CHECK NUM: 3168	$-77.67	$0.00
03/28/2017	PENALTY	Postage	$1.00	$77.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$76.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
07/11/2016	BILL	KERN, ANGELINA MARY ET AL	$62.85	$62.85
08/26/2015	PAYMENT	KERN, JAMES & ANGELINA CHECK NUM: 3040	$-62.57	$0.00
07/07/2015	BILL	KERN, ANGELINA MARY ET AL	$62.57	$62.57
09/10/2014	PAYMENT	KERN, JAMES CHECK NUM: 2949	$-64.90	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	BILL	KERN, ANGELINA MARY ET AL	$62.40	$62.40
08/16/2013	PAYMENT	KERN, JAMES & ANGELINA CHECK NUM: 2858	$-62.40	$0.00
07/08/2013	BILL	KERN, ANGELINA MARY ET AL	$62.40	$62.40
10/02/2012	PAYMENT	KERN, JAMES W CHECK NUM: 2785	$-3.64	$0.00
09/12/2012	PAYMENT	CHECK	$-90.95	$3.64
09/12/2012	ADJUST	posted wrong amt on multiple	$94.59	$94.59
09/12/2012	VOID	CHECK	$-94.59	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	KERN, ANGELINA MARY ET AL	$90.95	$90.95
08/25/2011	PAYMENT	JAMES AND ANGELINA KERN CHECK NUM: 2620	$-85.48	$0.00
07/08/2011	BILL	KERN, ANGELINA MARY ET AL	$85.48	$85.48
08/18/2010	PAYMENT	KERN JR., JAMES CHECK BANK: 94-72 NUM: 194	$-78.95	$0.00
07/08/2010	BILL	KERN, ANGELINA MARY ET AL	$78.95	$78.95
08/26/2009	PAYMENT	KERN, ANGELINA M. CHECK BANK: 94-72 NUM: 178	$-73.25	$0.00
07/06/2009	BILL	KERN, ANGELINA MARY ET AL	$73.25	$73.25
08/27/2008	PAYMENT	JAMES KERN CHECK BANK: 94-72 NUM: 236	$-67.81	$0.00
07/15/2008	BILL	KERN, ANGELINA MARY ET AL	$67.81	$67.81
08/13/2007	PAYMENT	KERN, JAMES CHECK BANK: 94-72 NUM: 224	$-62.79	$0.00
07/12/2007	BILL	PINTO, CHARLES	$62.79	$62.79
08/21/2006	PAYMENT	SKRETTA, LINDA & ET AL CHECK BANK: 94-72 NUM: 213	$-58.14	$0.00
07/12/2006	BILL	PINTO, CHARLES	$58.14	$58.14
08/25/2005	PAYMENT	KERN, JAMES & ANGELINA CHECK BANK: 53-7054 NUM: 1384	$-53.83	$0.00
07/15/2005	BILL	PINTO, CHARLES	$53.83	$53.83
08/18/2004	PAYMENT	PINTO CHECK BANK: 94-7074 NUM: 1399	$-49.84	$0.00
07/08/2004	BILL	PINTO, CHARLES	$49.84	$49.84
08/07/2003	PAYMENT	PINTO, BERNICE CHECK BANK: 94-7074 NUM: 1239	$-49.32	$0.00
07/18/2003	BILL	PINTO, CHARLES	$49.32	$49.32
08/08/2002	PAYMENT	B. PINTO CHECK BANK: 94-7074 NUM: 1058	$-47.73	$0.00
07/12/2002	BILL	PINTO, CHARLES	$47.73	$47.73
08/07/2001	PAYMENT	PINTO, BERNICE CHECK BANK: 94-7074 NUM: 847	$-46.95	$0.00
07/12/2001	BILL	PINTO, CHARLES	$46.95	$46.95
08/10/2000	PAYMENT	PINTO, BERNICE CHECK BANK: 94-204 NUM: 659	$-46.00	$0.00
07/17/2000	BILL	PINTO, CHARLES	$46.00	$46.00
08/26/1999	PAYMENT	BERNICE PINTO CHECK BANK: 91-119 NUM: 524	$-38.83	$0.00
07/17/1999	BILL	PINTO, CHARLES	$38.83	$38.83
08/04/1998	PAYMENT	PINTO, BERNICE CHECK	$-39.54	$0.00
07/13/1998	BILL	PINTO, CHARLES	$39.54	$39.54
07/21/1997	PAYMENT	PINTO, CHARLES & BERNICE CHECK	$-39.27	$0.00
07/14/1997	BILL	PINTO, CHARLES	$39.27	$39.27
08/20/1996	PAYMENT	PINTO, CHARLES & BERNICE	$-39.05	$0.00
07/18/1996	BILL	PINTO, CHARLES	$39.05	$39.05