Tax Account 017-391-02

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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	017-391-02
Account Type	Real Estate
Location	4095 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-391-02

Account Type

Real Estate

Location

4095 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$94.14
Balance	$0.00
Due	$0.00
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

$94.14

Total

$94.14

Paid

$94.14

Balance

$0.00

Due

$0.00

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	Paid	$94.14	$0.00	$94.14	$94.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$4.10	$91.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$2.77	$72.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$4.97	$60.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$11.85	$61.17	$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	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
08/27/2024	PAYMENT	KERN, ANGELINA MARY CHECK 3631	$-94.14	$0.00
07/16/2024	BILL	KERN, ANGELINA MARY ET AL	$94.14	$94.14
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.10	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$4.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$3.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.66
09/19/2023	PAYMENT	KERN, ANGELINA M CHECK 3572	$-87.33	$3.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	KERN, ANGELINA MARY ET AL	$87.33	$87.33
09/13/2022	PAYMENT	KERN, ANGELINA MARY ET AL CHECK 3492	$-2.77	$0.00
09/01/2022	PAYMENT	KERN, ANGELINA M & JAMES W. CHECK 3489	$-69.29	$2.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	KERN, ANGELINA MARY ET AL	$69.29	$69.29
09/20/2021	PAYMENT	KERN, ANGELINA MARY CHECK 3445	$-64.32	$0.00
07/14/2021	BILL	KERN, ANGELINA MARY ET AL	$64.32	$64.32
08/07/2020	PAYMENT	KERN, JAMES W & ANGELINA M CHECK NUM: 3409	$-58.84	$0.00
07/09/2020	BILL	KERN, ANGELINA MARY ET AL	$58.84	$58.84
11/26/2019	PAYMENT	KERN, JAMES & ANGELINA CHECK NUM: 3366	$-60.18	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	KERN, ANGELINA MARY ET AL	$55.21	$55.21
08/21/2018	PAYMENT	KERN, JAMES CHECK NUM: 3290	$-52.61	$0.00
07/10/2018	BILL	KERN, ANGELINA MARY ET AL	$52.61	$52.61
08/11/2017	PAYMENT	KERN, JAMES OR ANGELINA CHECK NUM: 3191	$-50.53	$0.00
07/10/2017	BILL	KERN, ANGELINA MARY ET AL	$50.53	$50.53
04/28/2017	PAYMENT	KERN, JAMES OR ANGELINA CHECK NUM: 3168	$-61.17	$0.00
03/28/2017	PENALTY	Postage	$1.00	$61.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$60.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$56.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.47	$53.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	KERN, ANGELINA MARY ET AL	$49.32	$49.32
08/26/2015	PAYMENT	KERN, JAMES & ANGELINA CHECK NUM: 3040	$-49.06	$0.00
07/07/2015	BILL	KERN, ANGELINA MARY ET AL	$49.06	$49.06
09/10/2014	PAYMENT	KERN, JAMES CHECK NUM: 2949	$-50.85	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$50.85
07/08/2014	BILL	KERN, ANGELINA MARY ET AL	$48.89	$48.89
08/16/2013	PAYMENT	KERN, JAMES & ANGELINA CHECK NUM: 2858	$-48.89	$0.00
07/08/2013	BILL	KERN, ANGELINA MARY ET AL	$48.89	$48.89
10/02/2012	PAYMENT	KERN, JAMES W CHECK NUM: 2785	$-2.34	$0.00
09/12/2012	PAYMENT	CHECK	$-58.53	$2.34
09/12/2012	ADJUST	posted wrong amt on multiple	$59.05	$60.87
09/12/2012	VOID	CHECK	$-59.05	$1.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$60.87
07/10/2012	BILL	KERN, ANGELINA MARY ET AL	$58.53	$58.53
08/25/2011	PAYMENT	JAMES AND ANGELINA KERN CHECK NUM: 2620	$-55.00	$0.00
07/08/2011	BILL	KERN, ANGELINA MARY ET AL	$55.00	$55.00
08/18/2010	PAYMENT	KERN JR., JAMES CHECK BANK: 94-72 NUM: 194	$-50.52	$0.00
07/08/2010	BILL	KERN, ANGELINA MARY ET AL	$50.52	$50.52
08/26/2009	PAYMENT	KERN, ANGELINA M. CHECK BANK: 94-72 NUM: 178	$-46.86	$0.00
07/06/2009	BILL	KERN, ANGELINA MARY ET AL	$46.86	$46.86
08/27/2008	PAYMENT	JAMES KERN CHECK BANK: 94-72 NUM: 236	$-43.39	$0.00
07/15/2008	BILL	KERN, ANGELINA MARY ET AL	$43.39	$43.39
08/13/2007	PAYMENT	KERN, JAMES CHECK BANK: 94-72 NUM: 224	$-40.19	$0.00
07/12/2007	BILL	PINTO, CHARLES & BERNICE	$40.19	$40.19
08/21/2006	PAYMENT	SKRETTA, LINDA & ET AL CHECK BANK: 94-72 NUM: 213	$-37.22	$0.00
07/12/2006	BILL	PINTO, CHARLES & BERNICE	$37.22	$37.22
08/25/2005	PAYMENT	KERN, JAMES & ANGELINA CHECK BANK: 53-7054 NUM: 1384	$-34.45	$0.00
07/15/2005	BILL	PINTO, CHARLES & BERNICE	$34.45	$34.45
08/18/2004	PAYMENT	PINTO CHECK BANK: 94-7074 NUM: 1399	$-31.90	$0.00
07/08/2004	BILL	PINTO, CHARLES & BERNICE	$31.90	$31.90
08/07/2003	PAYMENT	PINTO, BERNICE CHECK BANK: 94-7074 NUM: 1239	$-31.57	$0.00
07/18/2003	BILL	PINTO, CHARLES & BERNICE	$31.57	$31.57
08/08/2002	PAYMENT	B. PINTO CHECK BANK: 94-7074 NUM: 1058	$-30.54	$0.00
07/12/2002	BILL	PINTO, CHARLES & BERNICE	$30.54	$30.54
08/07/2001	PAYMENT	PINTO, BERNICE CHECK BANK: 94-7074 NUM: 847	$-30.03	$0.00
07/12/2001	BILL	PINTO, CHARLES & BERNICE	$30.03	$30.03
08/10/2000	PAYMENT	PINTO, BERNICE CHECK BANK: 94-204 NUM: 659	$-29.43	$0.00
07/17/2000	BILL	PINTO, CHARLES & BERNICE	$29.43	$29.43
08/26/1999	PAYMENT	BERNICE PINTO CHECK BANK: 91-119 NUM: 524	$-31.07	$0.00
07/17/1999	BILL	PINTO, CHARLES & BERNICE	$31.07	$31.07
08/04/1998	PAYMENT	PINTO, BERNICE CHECK	$-31.64	$0.00
07/13/1998	BILL	PINTO, CHARLES & BERNICE	$31.64	$31.64
07/21/1997	PAYMENT	PINTO, CHARLES & BERNICE CHECK	$-31.42	$0.00
07/14/1997	BILL	PINTO, CHARLES & BERNICE	$31.42	$31.42
08/20/1996	PAYMENT	PINTO, CHARLES & BERNICE	$-31.24	$0.00
07/18/1996	BILL	PINTO, CHARLES & BERNICE	$31.24	$31.24