Tax Account 018-342-02

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Owners

WAKEMAN, LARS
172 SHERWOOD DR APT 3
PORTSMOUTH, RI 02871-0000

Account Summary

Account ID	018-342-02
Account Type	Real Estate
Location	0 SPRUCE AVE SILVER SPRINGS
Balance	$226.26
Currently Due	$172.26

Account ID

018-342-02

Account Type

Real Estate

Location

0 SPRUCE AVE
SILVER SPRINGS

Balance

$226.26

Currently Due

$172.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.48
Total	$226.26
Paid	$0.00
Balance	$226.26
Due	$172.26
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

$218.48

Total

$226.26

Paid

$0.00

Balance

$226.26

Due

$172.26

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	Past due	$56.48	$2.26	$56.48	$0.00	$58.74
2	10/07/2024	10/17/2024	Past due	$54.00	$5.52	$54.00	$0.00	$118.26
3	01/06/2025	01/16/2025	Past due	$54.00	$0.00	$54.00	$0.00	$172.26
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$226.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.44	$30.54	$233.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$168.19	$25.52	$207.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$159.87	$23.40	$211.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$155.06	$23.46	$178.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$154.98	$48.11	$208.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$154.81	$30.22	$185.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$153.60	$41.07	$194.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$149.77	$61.32	$211.09	$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	1.58
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$226.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$220.74
07/16/2024	BILL	WAKEMAN, LARS	$218.48	$218.48
05/08/2024	PAYMENT	MATTHEW WAKEMAN PNP PNP - 155809829	$-233.98	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$233.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.17	$232.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$218.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$209.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$204.54
07/17/2023	BILL	WAKEMAN, LARS	$202.44	$202.44
06/13/2023	PAYMENT	WILLIAM JAKUBEC PNP PNP - 137147110	$-419.59	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.02	$419.59
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.30	$405.57
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.30	$404.27
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.30	$402.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.77	$401.67
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.30	$389.90
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.30	$388.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.63	$387.30
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.30	$379.67
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.30	$378.37
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.30	$377.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.31	$375.77
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.30	$371.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.30	$370.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.81	$368.86
07/15/2022	BILL	WAKEMAN, LARS	$168.19	$367.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.30	$198.86
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.30	$197.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.99	$196.26
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$183.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.91	$179.27
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.57	$168.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.02	$166.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.90	$159.77
07/14/2021	BILL	WAKEMAN, LARS	$155.87	$155.87
06/04/2021	PAYMENT	MATT WAKEMAN PNP PNP - 95012401	$-386.77	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.29	$386.77
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.29	$385.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.85	$384.19
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.29	$373.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.02	$372.05
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.29	$365.03
12/01/2020	INTEREST	Monthly Interest	$1.29	$363.74
11/09/2020	INTEREST	Monthly Interest	$1.29	$362.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.95	$361.16
10/05/2020	INTEREST	Monthly Interest	$1.29	$357.21
09/01/2020	INTEREST	Monthly Interest	$1.29	$355.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$354.63
08/03/2020	INTEREST	Monthly Interest	$1.29	$352.99
07/09/2020	BILL	WAKEMAN, LARS	$155.06	$351.70
07/01/2020	INTEREST	Monthly Interest	$1.29	$196.64
06/01/2020	INTEREST	Monthly Interest	$12.91	$195.35
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$182.44
03/19/2020	PENALTY	POSTAGE	$1.00	$179.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.85	$178.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.02	$167.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$160.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$156.62
07/10/2019	BILL	WAKEMAN, LARS	$154.98	$154.98
04/26/2019	PAYMENT	MATTHEW WAKEMAN CORK: D BANK: PNP INTERNET NUM: 57767785	$-185.03	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$185.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.84	$178.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.01	$167.39
10/22/2018	PAYMENT	MATTHEW WAKEMAN CORK: D BANK: PNP INTERNET NUM: 49944022	$-405.76	$160.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.94	$566.14
10/02/2018	INTEREST	Monthly Interest	$2.53	$562.20
09/02/2018	INTEREST	Monthly Interest	$2.53	$559.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$557.14
08/01/2018	INTEREST	Monthly Interest	$2.53	$555.51
07/10/2018	BILL	WAKEMAN, LARS	$154.81	$552.98
07/02/2018	INTEREST	Monthly Interest	$2.53	$398.17
06/01/2018	INTEREST	Monthly Interest	$14.05	$395.64
05/01/2018	INTEREST	Monthly Interest	$1.25	$381.59
04/02/2018	INTEREST	Monthly Interest	$1.25	$380.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.75	$379.09
03/02/2018	INTEREST	Monthly Interest	$1.25	$368.34
02/01/2018	INTEREST	Monthly Interest	$1.25	$367.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.94	$365.84
01/03/2018	INTEREST	Monthly Interest	$1.25	$358.90
12/05/2017	INTEREST	Monthly Interest	$1.25	$357.65
11/01/2017	INTEREST	Monthly Interest	$1.25	$356.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.88	$355.15
10/02/2017	INTEREST	Monthly Interest	$1.25	$351.27
09/01/2017	INTEREST	Monthly Interest	$1.25	$350.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$348.77
08/01/2017	INTEREST	Monthly Interest	$1.25	$347.19
07/10/2017	BILL	WAKEMAN, LARS	$153.60	$345.94
07/10/2017	INTEREST	Monthly Interest	$1.25	$192.34
07/03/2017	INTEREST	Monthly Interest	$1.25	$191.09
06/01/2017	INTEREST	Monthly Interest	$12.48	$189.84
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$177.36
03/28/2017	PENALTY	Postage	$1.00	$173.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.48	$172.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.77	$161.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.79	$155.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$151.32
07/11/2016	BILL	WAKEMAN, LARS	$149.77	$149.77
04/15/2016	PAYMENT	WAKEMAN, LARS CHECK NUM: 1328	$-173.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$173.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.47	$172.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.76	$161.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.78	$154.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$151.15
07/07/2015	BILL	WAKEMAN, LARS	$149.61	$149.61
09/16/2014	PAYMENT	WAKEMAN, LARS S CHECK NUM: 726	$-150.98	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$150.98
07/08/2014	BILL	WAKEMAN, LARS	$149.44	$149.44
07/25/2013	PAYMENT	WAKEMAN, LARS CHECK NUM: 485	$-149.06	$0.00
07/08/2013	BILL	WAKEMAN, LARS	$149.06	$149.06
10/30/2012	PAYMENT	WAKEMAN, LARS CHECK NUM: 756	$-148.28	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.66	$148.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$144.62
07/10/2012	BILL	WAKEMAN, LARS	$143.10	$143.10
08/26/2011	PAYMENT	WAKEMAN, LARS S CHECK NUM: 665	$-141.25	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$141.25
07/08/2011	BILL	WAKEMAN, LARS	$139.74	$139.74
10/12/2010	PAYMENT	WAKEMAN, LARS CHECK BANK: 95-219 NUM: 690	$-140.44	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$140.44
07/08/2010	BILL	WAKEMAN, LARS	$138.96	$138.96
12/22/2009	PAYMENT	WAKEMAN, LARS CHECK BANK: 95-219 NUM: 614	$-133.49	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.25	$133.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$130.24
07/06/2009	BILL	WAKEMAN, LARS	$128.92	$128.92
10/02/2008	PAYMENT	WAKEMAN, LARS S CHECK BANK: 37-65 NUM: 755	$-120.66	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$120.66
07/15/2008	BILL	WAKEMAN, LARS	$119.37	$119.37
07/30/2007	PAYMENT	WAKEMAN, LARS S. CHECK BANK: 95-219 NUM: 609	$-110.53	$0.00
07/12/2007	BILL	WAKEMAN, LARS	$110.53	$110.53
12/27/2006	PAYMENT	WAKEMAN, LARS CHECK BANK: 95-219 NUM: 595	$-106.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.62	$106.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.09	$103.42
07/12/2006	BILL	WAKEMAN, LARS	$102.33	$102.33
10/27/2005	PAYMENT	WAKEMAN, LARS CHECK BANK: 95-219 NUM: 334	$-111.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.74	$111.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.79	$106.78
07/15/2005	BILL	WAKEMAN, LARS	$94.74	$102.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
12/06/2004	PAYMENT	WAKEMAN, LARS CHECK BANK: 95-219 NUM: 325	$-92.62	$3.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.39	$95.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.51	$91.23
07/08/2004	BILL	WAKEMAN, LARS	$87.72	$87.72
08/19/2003	PAYMENT	GREEN ENTERPRISES CHECK BANK: 71-234-749 NUM: 8306	$-86.81	$0.00
07/18/2003	BILL	GREEN, LARRY A TR	$86.81	$86.81
08/22/2002	PAYMENT	GREEN ENTERPRISES CHECK BANK: 71-234 NUM: 6991	$-84.00	$0.00
07/12/2002	BILL	GREEN, LARRY A TR	$84.00	$84.00
08/23/2001	PAYMENT	GREEN ENTERPRISES CHECK BANK: 71-234 NUM: 6695	$-82.55	$0.00
07/12/2001	BILL	GREEN, LARRY A TR	$82.55	$82.55
08/29/2000	PAYMENT	LARRY GREEN CHECK BANK: 94-77 NUM: 6075	$-80.91	$0.00
07/17/2000	BILL	GREEN, LARRY A TRUSTEE	$80.91	$80.91
08/23/1999	PAYMENT	POTTS, WILLIAM CHECK BANK: 11-7000 NUM: 5845	$-48.57	$0.00
07/17/1999	BILL	POTTS, WILLIAM	$48.57	$48.57
07/28/1998	PAYMENT	POTTS, WILLIAM CHECK	$-49.43	$0.00
07/13/1998	BILL	POTTS, WILLIAM	$49.43	$49.43
08/01/1997	PAYMENT	POTTS, WILLIAM CHECK	$-49.09	$0.00
07/14/1997	BILL	POTTS, WILLIAM	$49.09	$49.09
08/14/1996	PAYMENT	POTTS, WILLIAM	$-48.83	$0.00
07/18/1996	BILL	POTTS, WILLIAM	$48.83	$48.83