Tax Account 1220-24-701-060

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Owners

WILSON, BLAKE D
375A HARVARD ST APT 10A
CAMBRIDGE, MA 02138

Account Summary

Account ID	1220-24-701-060
Account Type	Real Estate
Location	1961 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$1,634.37
Currently Due	$544.79

Account ID

1220-24-701-060

Account Type

Real Estate

Location

1961 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$1,634.37

Currently Due

$544.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.43
Total	$2,179.43
Paid	$545.06
Balance	$1,634.37
Due	$544.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,179.43

Total

$2,179.43

Paid

$545.06

Balance

$1,634.37

Due

$544.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$545.06	$0.00	$545.06	$545.06	$0.00
2	10/07/2024	10/17/2024	Due	$544.79	$0.00	$544.79	$0.00	$544.79
3	01/06/2025	01/16/2025	Due	$544.79	$0.00	$544.79	$0.00	$1,089.58
4	03/03/2025	03/13/2025	Due	$544.79	$0.00	$544.79	$0.00	$1,634.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.06	$0.00	$2,140.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,023.69	$0.00	$2,023.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,873.79	$0.00	$1,873.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,863.94	$0.00	$1,863.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,799.17	$0.00	$1,799.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,783.93	$0.00	$1,783.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,761.95	$0.00	$1,761.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,735.10	$0.00	$1,735.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,731.63	$0.00	$1,731.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,681.20	$58.84	$1,740.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-545.06	$1,634.37
07/15/2024	BILL	WILSON, BLAKE D	$2,179.43	$2,179.43
02/29/2024	PAYMENT	CHASE WT CORE -	$-534.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-534.94	$534.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-534.94	$1,069.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-535.24	$1,604.82
07/14/2023	BILL	WILSON, BLAKE D	$2,140.06	$2,140.06
02/27/2023	PAYMENT	CHASE WT CORE -	$-505.92	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-505.92	$505.92
10/07/2022	PAYMENT	CHASE WT CORE -	$-505.92	$1,011.84
08/12/2022	PAYMENT	CHASE WT CORE -	$-505.93	$1,517.76
07/19/2022	BILL	WILSON, BLAKE D	$2,023.69	$2,023.69
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.44	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.44	$468.44
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.44	$936.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.47	$1,405.32
07/14/2021	BILL	WILSON, BLAKE D	$1,873.79	$1,873.79
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-465.98	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-465.98	$465.98
08/19/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-465.98	$931.96
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-466.00	$1,397.94
07/13/2020	BILL	WILSON, BLAKE D	$1,863.94	$1,863.94
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-449.79	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-449.79	$449.79
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-449.79	$899.58
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-449.80	$1,349.37
07/15/2019	BILL	WILSON, BLAKE D	$1,799.17	$1,799.17
02/28/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-445.98	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-445.98	$445.98
09/28/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-445.98	$891.96
08/16/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-445.99	$1,337.94
07/12/2018	BILL	WILSON, BLAKE D	$1,783.93	$1,783.93
02/22/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-440.48	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-440.48	$440.48
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-440.48	$880.96
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-440.51	$1,321.44
07/14/2017	BILL	WILSON, BLAKE D	$1,761.95	$1,761.95
03/07/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-433.77	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-433.77	$433.77
10/17/2016	PAYMENT	WESTERN TITLE CHECK	$-433.77	$867.54
07/29/2016	PAYMENT	ELZINGA, RANDY S TTEE CHECK	$-433.79	$1,301.31
07/12/2016	BILL	ELZINGA, RANDY S TTEE	$1,735.10	$1,735.10
08/27/2015	PAYMENT	ELZINGA, RANDY S TTEE CHECK	$-1,731.63	$0.00
07/14/2015	BILL	ELZINGA, RANDY S TTEE	$1,731.63	$1,731.63
11/25/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,740.04	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.03	$1,740.04
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.81	$1,698.01
07/17/2014	BILL	ELZINGA, GERALD & RANDY SHANE	$1,681.20	$1,681.20
03/04/2014	PAYMENT	CHASE CHECK	$-408.05	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-408.05	$408.05
10/03/2013	PAYMENT	CHASE CHECK	$-408.05	$816.10
08/16/2013	PAYMENT	CHASE CHECK	$-408.05	$1,224.15
07/16/2013	BILL	ELZINGA, GERALD & RANDY SHANE	$1,632.20	$1,632.20
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-396.17	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-396.17	$396.17
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-396.17	$792.34
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-396.20	$1,188.51
07/13/2012	BILL	ELZINGA, GERALD & RANDY SHANE	$1,584.71	$1,584.71
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-384.63	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-384.63	$384.63
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-384.63	$769.26
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-384.65	$1,153.89
07/15/2011	BILL	ELZINGA, GERALD	$1,538.54	$1,538.54
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-373.43	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-373.43	$373.43
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-373.43	$746.86
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-373.44	$1,120.29
07/14/2010	BILL	ELZINGA, GERALD	$1,493.73	$1,493.73
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.55	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.55	$362.55
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.55	$725.10
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.58	$1,087.65
07/13/2009	BILL	ELZINGA, GERALD & PATRICIA A	$1,450.23	$1,450.23
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.99	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.99	$351.99
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.99	$703.98
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-352.02	$1,055.97
07/18/2008	BILL	ELZINGA, GERALD & PATRICIA A	$1,407.99	$1,407.99
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.77	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.74	$341.77
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.74	$683.51
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.74	$1,025.25
07/01/2007	BILL	ELZINGA, GERALD & PATRICIA A	$1,366.99	$1,366.99
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.79	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.79	$331.79
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.79	$663.58
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.79	$995.37
07/01/2006	BILL	ELZINGA, GERALD & PATRICIA A	$1,327.16	$1,327.16
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.14	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.12	$322.14
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.12	$644.26
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.12	$966.38
07/01/2005	BILL	ELZINGA, GERALD & PATRICIA A	$1,288.50	$1,288.50
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.63	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.60	$325.63
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.60	$651.23
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.60	$976.83
07/01/2004	BILL	ELZINGA, GERALD & PATRICIA A	$1,302.43	$1,302.43
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.23	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.21	$303.23
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.21	$606.44
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.21	$909.65
07/01/2003	BILL	ELZINGA, GERALD & PATRICIA A	$1,212.86	$1,212.86
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.19	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.19	$288.19
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.19	$576.38
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.19	$864.57
07/01/2002	BILL	ELZINGA, GERALD & PATRICIA A	$1,152.76	$1,152.76
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.47	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.45	$285.47
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.45	$570.92
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.45	$856.37
07/01/2001	BILL	ELZINGA, GERALD & PATRICIA A	$1,141.82	$1,141.82
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.69	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.67	$282.69
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.67	$565.36
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.67	$848.03
07/01/2000	BILL	ELZINGA, GERALD & PATRICIA A	$1,130.70	$1,130.70
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-281.27	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-281.27	$281.27
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-281.27	$562.54
08/27/1999	PAYMENT	COLONIAL MTGE	$-281.27	$843.81
07/01/1999	BILL	ELZINGA, GERALD & PATRICIA A	$1,125.08	$1,125.08
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-288.15	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-288.12	$288.15
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-288.12	$576.27
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-288.12	$864.39
07/01/1998	BILL	ELZINGA, GERALD & PATRICIA A	$1,152.51	$1,152.51
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-278.50	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-278.48	$278.50
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-278.48	$556.98
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-278.48	$835.46
07/01/1997	BILL	ELZINGA, GERALD & PATRICIA A	$1,113.94	$1,113.94
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-284.48	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-284.46	$284.48
10/07/1996	PAYMENT	TRANSAMERICA	$-284.46	$568.94
08/13/1996	PAYMENT	TRANSAMERICA	$-284.46	$853.40
07/01/1996	BILL	ELZINGA, GERALD & PATRICIA A	$1,137.86	$1,137.86
03/04/1996	PAYMENT		$-293.38	$0.00
01/01/1996	PAYMENT		$-293.38	$293.38
10/02/1995	PAYMENT		$-293.38	$586.76
08/21/1995	PAYMENT		$-293.38	$880.14
07/01/1995	BILL	ELZINGA, GERALD & PATRICIA A	$1,173.52	$1,173.52
01/02/1995	PAYMENT		$-575.15	$0.00
08/15/1994	PAYMENT		$-575.12	$575.15
07/01/1994	BILL	ELZINGA, GERALD & PATRICIA A	$1,150.27	$1,150.27
01/03/1994	PAYMENT		$-544.03	$0.00
08/16/1993	PAYMENT		$-544.00	$544.03
07/01/1993	BILL	ELZINGA, GERALD & PATRICIA A	$1,088.03	$1,088.03
01/04/1993	PAYMENT		$-495.67	$0.00
08/17/1992	PAYMENT		$-495.64	$495.67
07/01/1992	BILL	ELZINGA, GERALD & PATRICIA A	$991.31	$991.31
01/06/1992	PAYMENT		$-435.40	$0.00
08/20/1991	PAYMENT		$-435.38	$435.40
07/01/1991	BILL	ELZINGA, GERALD & PATRICIA A	$870.78	$870.78
01/07/1991	PAYMENT		$-412.10	$0.00
08/06/1990	PAYMENT		$-412.08	$412.10
07/01/1990	BILL	ELZINGA, GERALD & PATRICIA A	$824.18	$824.18
01/02/1990	PAYMENT		$-384.49	$0.00
09/08/1989	PAYMENT		$-192.24	$384.49
08/21/1989	PAYMENT		$-192.24	$576.73
07/01/1989	BILL	BANKS, JOHN W & L	$768.97	$768.97
03/07/1989	PAYMENT		$-164.09	$0.00
01/05/1989	PAYMENT		$-164.08	$164.09
10/04/1988	PAYMENT		$-164.08	$328.17
07/26/1988	PAYMENT		$-164.08	$492.25
07/01/1988	BILL	BANKS, JOHN W & L	$656.33	$656.33
03/07/1988	PAYMENT		$-159.17	$0.00
01/07/1988	PAYMENT		$-159.16	$159.17
10/14/1987	PAYMENT		$-159.16	$318.33
08/13/1987	PAYMENT		$-159.16	$477.49
07/01/1987	BILL	BANKS, JOHN W & L	$636.65	$636.65
03/05/1987	PAYMENT		$-125.08	$0.00
01/05/1987	PAYMENT		$-125.05	$125.08
10/06/1986	PAYMENT		$-125.05	$250.13
07/25/1986	PAYMENT		$-125.05	$375.18
07/01/1986	BILL	BANKS,JOHN W & L	$500.23	$500.23