Tax Account 017-391-05

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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	017-391-05
Account Type	Real Estate
Location	4285 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-391-05

Account Type

Real Estate

Location

4285 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.76
Total	$62.76
Paid	$62.76
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

$62.76

Total

$62.76

Paid

$62.76

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	$62.76	$0.00	$62.76	$62.76	$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	$58.29	$2.73	$61.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$42.42	$1.70	$44.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$39.43	$0.00	$39.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$35.80	$0.00	$35.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$33.64	$3.03	$36.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$30.11	$7.63	$37.74	$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	$-62.76	$0.00
07/16/2024	BILL	KERN, ANGELINA MARY ET AL	$62.76	$62.76
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.73	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.44
09/19/2023	PAYMENT	KERN, ANGELINA M CHECK 3572	$-58.29	$2.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.62
07/17/2023	BILL	KERN, ANGELINA MARY ET AL	$58.29	$58.29
09/13/2022	PAYMENT	KERN, ANGELINA MARY ET AL CHECK 3492	$-1.70	$0.00
09/01/2022	PAYMENT	KERN, ANGELINA M & JAMES W. CHECK 3489	$-42.42	$1.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.70	$44.12
07/15/2022	BILL	KERN, ANGELINA MARY ET AL	$42.42	$42.42
09/20/2021	PAYMENT	KERN, ANGELINA MARY CHECK 3445	$-39.43	$0.00
07/14/2021	BILL	KERN, ANGELINA MARY ET AL	$39.43	$39.43
08/07/2020	PAYMENT	KERN, JAMES W & ANGELINA M CHECK NUM: 3409	$-35.80	$0.00
07/09/2020	BILL	KERN, ANGELINA MARY ET AL	$35.80	$35.80
11/26/2019	PAYMENT	KERN, JAMES & ANGELINA CHECK NUM: 3366	$-36.67	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.68	$36.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$34.99
07/10/2019	BILL	KERN, ANGELINA MARY ET AL	$33.64	$33.64
08/21/2018	PAYMENT	KERN, JAMES CHECK NUM: 3290	$-32.07	$0.00
07/10/2018	BILL	KERN, ANGELINA MARY ET AL	$32.07	$32.07
08/11/2017	PAYMENT	KERN, JAMES OR ANGELINA CHECK NUM: 3191	$-30.83	$0.00
07/10/2017	BILL	KERN, ANGELINA MARY ET AL	$30.83	$30.83
04/28/2017	PAYMENT	KERN, JAMES OR ANGELINA CHECK NUM: 3168	$-37.74	$0.00
03/28/2017	PENALTY	Postage	$1.00	$37.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.11	$36.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.81	$34.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.51	$32.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$31.31
07/11/2016	BILL	KERN, ANGELINA MARY ET AL	$30.11	$30.11
08/26/2015	PAYMENT	KERN, JAMES & ANGELINA CHECK NUM: 3040	$-29.89	$0.00
07/07/2015	BILL	KERN, ANGELINA MARY ET AL	$29.89	$29.89
09/10/2014	PAYMENT	KERN, JAMES CHECK NUM: 2949	$-30.91	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$30.91
07/08/2014	BILL	KERN, ANGELINA MARY ET AL	$29.72	$29.72
08/16/2013	PAYMENT	KERN, JAMES & ANGELINA CHECK NUM: 2858	$-29.72	$0.00
07/08/2013	BILL	KERN, ANGELINA MARY ET AL	$29.72	$29.72
10/02/2012	PAYMENT	KERN, JAMES W CHECK NUM: 2785	$-1.54	$0.00
09/12/2012	PAYMENT	CHECK	$-38.43	$1.54
09/12/2012	ADJUST	posted wrong amt on multiple	$38.43	$39.97
09/12/2012	VOID	CHECK	$-38.43	$1.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$39.97
07/10/2012	BILL	KERN, ANGELINA MARY ET AL	$38.43	$38.43
08/25/2011	PAYMENT	JAMES AND ANGELINA KERN CHECK NUM: 2620	$-36.11	$0.00
07/08/2011	BILL	KERN, ANGELINA MARY ET AL	$36.11	$36.11
08/18/2010	PAYMENT	KERN JR., JAMES CHECK BANK: 94-72 NUM: 194	$-32.92	$0.00
07/08/2010	BILL	KERN, ANGELINA MARY ET AL	$32.92	$32.92
08/26/2009	PAYMENT	KERN, ANGELINA M. CHECK BANK: 94-72 NUM: 178	$-30.54	$0.00
07/06/2009	BILL	KERN, ANGELINA MARY ET AL	$30.54	$30.54
08/27/2008	PAYMENT	JAMES KERN CHECK BANK: 94-72 NUM: 236	$-28.27	$0.00
07/15/2008	BILL	KERN, ANGELINA MARY ET AL	$28.27	$28.27
08/13/2007	PAYMENT	KERN, JAMES CHECK BANK: 94-72 NUM: 224	$-26.18	$0.00
07/12/2007	BILL	PINTO, CHARLES & BERNICE	$26.18	$26.18
08/21/2006	PAYMENT	SKRETTA, LINDA & ET AL CHECK BANK: 94-72 NUM: 213	$-24.24	$0.00
07/12/2006	BILL	PINTO, CHARLES & BERNICE	$24.24	$24.24
08/25/2005	PAYMENT	KERN, JAMES & ANGELINA CHECK BANK: 53-7054 NUM: 1384	$-22.45	$0.00
07/15/2005	BILL	PINTO, CHARLES & BERNICE	$22.45	$22.45
07/29/2004	PAYMENT	PINTO, BERNICE CHECK BANK: 94-7074 NUM: 1389	$-20.79	$0.00
07/08/2004	BILL	PINTO, CHARLES & BERNICE	$20.79	$20.79
08/07/2003	PAYMENT	PINTO, BERNICE CHECK BANK: 94-7074 NUM: 1239	$-20.58	$0.00
07/18/2003	BILL	PINTO, CHARLES & BERNICE	$20.58	$20.58
08/08/2002	PAYMENT	B. PINTO CHECK BANK: 94-7074 NUM: 1058	$-19.91	$0.00
07/12/2002	BILL	PINTO, CHARLES & BERNICE	$19.91	$19.91
08/07/2001	PAYMENT	PINTO, BERNICE CHECK BANK: 94-7074 NUM: 847	$-19.59	$0.00
07/12/2001	BILL	PINTO, CHARLES & BERNICE	$19.59	$19.59
08/10/2000	PAYMENT	PINTO, BERNICE CHECK BANK: 94-204 NUM: 659	$-19.19	$0.00
07/17/2000	BILL	PINTO, CHARLES & BERNICE	$19.19	$19.19
08/24/1999	PAYMENT	PINTO, BERNICE CHECK BANK: 91-119 NUM: 519	$-20.27	$0.00
07/17/1999	BILL	PINTO, CHARLES & BERNICE	$20.27	$20.27
08/04/1998	PAYMENT	PINTO, BERNICE CHECK	$-20.62	$0.00
07/13/1998	BILL	PINTO, CHARLES & BERNICE	$20.62	$20.62
07/21/1997	PAYMENT	PINTO, CHARLES & BERNICE CHECK	$-20.48	$0.00
07/14/1997	BILL	PINTO, CHARLES & BERNICE ET AL	$20.48	$20.48
08/20/1996	PAYMENT	PINTO, CHARLES & BERNICE	$-20.37	$0.00
07/18/1996	BILL	PINTO, CHARLES & BERNICE ET AL	$20.37	$20.37