Tax Account 1318-10-316-011

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Owners

SALK, ROBERT & TERESA
4168 MAIN RD
TIVERTON, RI 02878

Account Summary

Account ID	1318-10-316-011
Account Type	Real Estate
Location	634 ZEPHYR HEIGHTS DR ZEPHYR HEIGHTS GID
Balance	$2,343.56
Currently Due	$0.00

Account ID

1318-10-316-011

Account Type

Real Estate

Location

634 ZEPHYR HEIGHTS DR
ZEPHYR HEIGHTS GID

Balance

$2,343.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,374.50
Total	$9,374.50
Paid	$7,030.94
Balance	$2,343.56
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,374.50

Total

$9,374.50

Paid

$7,030.94

Balance

$2,343.56

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$2,343.82	$0.00	$2,343.82	$2,343.82	$0.00
2	10/07/2024	10/17/2024	Paid	$2,343.56	$0.00	$2,343.56	$2,343.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2,343.56	$0.00	$2,343.56	$2,343.56	$0.00
4	03/03/2025	03/13/2025	Due	$2,343.56	$0.00	$2,343.56	$0.00	$2,343.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,691.99	$0.00	$8,691.99	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$8,047.53	$0.00	$8,047.53	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$7,447.60	$0.00	$7,447.60	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$7,205.77	$0.00	$7,205.77	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,960.08	$0.00	$6,960.08	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$6,643.19	$0.00	$6,643.19	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$6,455.96	$0.00	$6,455.96	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$6,297.35	$62.97	$6,360.32	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$6,284.41	$0.00	$6,284.41	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$6,102.33	$0.00	$6,102.33	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-2,343.56	$2,343.56
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-2,343.56	$4,687.12
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-2,343.82	$7,030.68
07/15/2024	BILL	SALK, ROBERT & TERESA	$9,374.50	$9,374.50
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-2,172.91	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-2,172.91	$2,172.91
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-2,158.83	$4,345.82
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-2,187.34	$6,504.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.65	$8,691.99
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208232. REASON: AMENDMENT TO RE 2024	$2,187.34	$8,748.64
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-2,187.34	$6,561.30
07/14/2023	BILL	SALK, ROBERT & TERESA	$8,748.64	$8,748.64
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-2,011.88	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-2,011.88	$2,011.88
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-2,011.88	$4,023.76
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-2,011.89	$6,035.64
07/19/2022	BILL	SALK, ROBERT & TERESA	$8,047.53	$8,047.53
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,861.90	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,861.90	$1,861.90
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,861.90	$3,723.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,861.90	$5,585.70
07/14/2021	BILL	SALK, ROBERT & TERESA	$7,447.60	$7,447.60
01/21/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-1,801.43	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,801.43	$1,801.43
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,801.43	$3,602.86
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,801.48	$5,404.29
07/13/2020	BILL	SALK, ROBERT & TERESA	$7,205.77	$7,205.77
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,740.02	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,740.02	$1,740.02
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,740.02	$3,480.04
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,740.02	$5,220.06
07/15/2019	BILL	SALK, ROBERT & TERESA	$6,960.08	$6,960.08
03/11/2019	PAYMENT	LAMBERTSON, MONICA CHECK	$-1,660.79	$0.00
01/10/2019	PAYMENT	LAMBERTSON, MONICA CHECK	$-1,660.79	$1,660.79
10/04/2018	PAYMENT	LAMBERTSON, MONICA CHECK	$-1,660.79	$3,321.58
08/17/2018	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,660.82	$4,982.37
07/12/2018	BILL	LAMBERTSON, THEODORE E & MONIC	$6,643.19	$6,643.19
12/21/2017	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-3,227.98	$0.00
10/04/2017	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,613.99	$3,227.98
08/07/2017	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,613.99	$4,841.97
07/14/2017	BILL	LAMBERTSON, THEODORE E & MONIC	$6,455.96	$6,455.96
02/23/2017	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,574.33	$0.00
01/23/2017	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,637.30	$1,574.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.97	$3,211.63
10/12/2016	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,574.33	$3,148.66
08/16/2016	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,574.36	$4,722.99
07/12/2016	BILL	LAMBERTSON, THEODORE E & MONIC	$6,297.35	$6,297.35
03/09/2016	PAYMENT	THEODORE LAMBERTSON CHECK	$-1,571.10	$0.00
01/12/2016	PAYMENT	WELLS FARGO CHECK	$-1,571.10	$1,571.10
10/12/2015	PAYMENT	WELLS FARGO CHECK	$-1,571.10	$3,142.20
08/24/2015	PAYMENT	WELLS FARGO CHECK	$-1,571.11	$4,713.30
07/14/2015	BILL	LAMBERTSON, THEODORE E & MONIC	$6,284.41	$6,284.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,525.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,525.58	$1,525.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,525.58	$3,051.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,525.59	$4,576.74
07/17/2014	BILL	LAMBERTSON, THEODORE E & MONIC	$6,102.33	$6,102.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,481.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,481.33	$1,481.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,481.33	$2,962.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,481.35	$4,443.99
07/16/2013	BILL	LAMBERTSON, THEODORE E & MONIC	$5,925.34	$5,925.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,439.37	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,439.37	$1,439.37
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,439.37	$2,878.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,439.37	$4,318.11
07/13/2012	BILL	LAMBERTSON, THEODORE E & MONIC	$5,757.48	$5,757.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,401.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,401.13	$1,401.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,401.13	$2,802.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,401.13	$4,203.39
07/15/2011	BILL	LAMBERTSON, THEODORE E & MONIC	$5,604.52	$5,604.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,366.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,366.58	$1,366.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,366.58	$2,733.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,366.61	$4,099.74
07/14/2010	BILL	LAMBERTSON, THEODORE E & MONIC	$5,466.35	$5,466.35
01/15/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,328.40	$0.00
01/11/2010	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,328.40	$1,328.40
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-1,328.40	$2,656.80
08/25/2009	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,328.43	$3,985.20
07/13/2009	BILL	LAMBERTSON, THEODORE E & MONIC	$5,313.63	$5,313.63
03/04/2009	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,245.26	$0.00
01/09/2009	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,245.26	$1,245.26
09/24/2008	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,245.26	$2,490.52
08/07/2008	PAYMENT	LAMBERTSON, THEODORE E & MONIC CHECK	$-1,245.29	$3,735.78
07/18/2008	BILL	LAMBERTSON, THEODORE E & MONIC	$4,981.07	$4,981.07
03/06/2008	PAYMENT	LAMBERTSON, THEODORE	$-1,208.92	$0.00
01/04/2008	PAYMENT	LAMBERTSON, THEODORE	$-1,208.89	$1,208.92
10/02/2007	PAYMENT	LAMBERTSON	$-1,208.89	$2,417.81
08/24/2007	PAYMENT	LAMBERTSON, THEODORE	$-1,208.89	$3,626.70
07/01/2007	BILL	LAMBERTSON, THEODORE E & MONIC	$4,835.59	$4,835.59
01/10/2007	PAYMENT	LAMBERTSON, THEODORE	$-2,347.59	$0.00
10/04/2006	PAYMENT	LAMBERTSON, THEODORE	$-1,173.78	$2,347.59
08/21/2006	PAYMENT	LAMBERTSON, THEODORE	$-1,173.78	$3,521.37
07/01/2006	BILL	LAMBERTSON, THEODORE E & MONIC	$4,695.15	$4,695.15
02/28/2006	PAYMENT	LAMBERTSON, THEODORE	$-997.84	$0.00
01/06/2006	PAYMENT	LAMBERTSON, THEODORE	$-997.82	$997.84
10/05/2005	PAYMENT	LAMBERTSON, THEODORE	$-997.82	$1,995.66
08/22/2005	PAYMENT	LAMBERTSON, THEODORE	$-997.82	$2,993.48
07/01/2005	BILL	LAMBERTSON, THEODORE E & MONIC	$3,991.30	$3,991.30
03/08/2005	PAYMENT	LAMBERTSON, THEODORE	$-866.63	$0.00
01/04/2005	PAYMENT	LAMBERTSON, THEODORE	$-866.61	$866.63
08/18/2004	PAYMENT	LAMBERTSON, THEODORE	$-1,733.22	$1,733.24
07/01/2004	BILL	LAMBERTSON, THEODORE E & MONIC	$3,466.46	$3,466.46
03/02/2004	PAYMENT	LAMBERTSON, THEODORE	$-846.12	$0.00
01/06/2004	PAYMENT	LAMBERTSON, THEODORE	$-846.12	$846.12
09/10/2003	PAYMENT	LAMBERTSON, THEODORE	$-1,726.08	$1,692.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$33.84	$3,418.32
07/01/2003	BILL	LAMBERTSON, THEODORE E & MONIC	$3,384.48	$3,384.48
01/16/2003	PAYMENT	LAMBERTSON, THEODORE	$-846.24	$0.00
12/20/2002	PAYMENT	22	$-846.24	$846.24
09/27/2002	PAYMENT	LAMBERTSON, THEODORE	$-846.24	$1,692.48
07/26/2002	PAYMENT	LAMBERTSON, THEODORE	$-846.24	$2,538.72
07/01/2002	BILL	LAMBERTSON, THEODORE E & MONIC	$3,384.96	$3,384.96
02/01/2002	PAYMENT	22	$-837.48	$0.00
10/08/2001	PAYMENT	LAMBERTSON, THEODORE	$-1,674.92	$837.48
08/23/2001	PAYMENT	LAMBERTSON, THEODORE	$-837.46	$2,512.40
07/01/2001	BILL	LAMBERTSON, THEODORE E & MONIC	$3,349.86	$3,349.86
03/06/2001	PAYMENT	LAMBERTSON, THEODORE	$-624.75	$0.00
01/05/2001	PAYMENT	LAMBERTSON, THEODORE	$-624.73	$624.75
10/03/2000	PAYMENT	LAMBERTSON, THEODORE	$-624.73	$1,249.48
07/31/2000	PAYMENT	LAMBERTSON, THEODORE	$-624.73	$1,874.21
07/01/2000	BILL	LAMBERTSON, THEODORE E & MONIC	$2,498.94	$2,498.94
02/23/2000	PAYMENT	THEODORE LAMBERTSON	$-575.44	$0.00
01/04/2000	PAYMENT	THEODORE LAMBERTSON	$-575.44	$575.44
09/10/1999	PAYMENT	BUDD, HOMER E & SHAR	$-575.44	$1,150.88
08/10/1999	PAYMENT	BUDD, HOMER E & SHAR	$-575.44	$1,726.32
07/01/1999	BILL	BUDD, HOMER E & SHARON L	$2,301.76	$2,301.76
02/18/1999	PAYMENT	BUDD, HOMER E & SHAR	$-582.02	$0.00
01/05/1999	PAYMENT	BUDD, HOMER E & SHAR	$-582.01	$582.02
10/06/1998	PAYMENT	BUDD, HOMER E & SHAR	$-582.01	$1,164.03
08/05/1998	PAYMENT	BUDD, HOMER E & SHAR	$-582.01	$1,746.04
07/01/1998	BILL	BUDD, HOMER E & SHARON L	$2,328.05	$2,328.05
12/26/1997	PAYMENT	BUDD, HOMER E & SHAR	$-1,142.16	$0.00
10/08/1997	PAYMENT	BUDD, HOMER E & SHAR	$-571.08	$1,142.16
08/06/1997	PAYMENT	BUDD, HOMER E & SHAR	$-571.08	$1,713.24
07/01/1997	BILL	BUDD, HOMER E & SHARON L	$2,284.32	$2,284.32
12/23/1996	PAYMENT	BUDD, HOMER E & SHAR	$-1,171.50	$0.00
10/09/1996	PAYMENT	BUDD, HOMER E & SHAR	$-585.75	$1,171.50
08/13/1996	PAYMENT	BUDD, HOMER E & SHAR	$-585.75	$1,757.25
07/01/1996	BILL	BUDD, HOMER E & SHARON L	$2,343.00	$2,343.00
12/19/1995	PAYMENT		$-1,032.36	$0.00
10/04/1995	PAYMENT		$-516.18	$1,032.36
08/08/1995	PAYMENT		$-516.18	$1,548.54
07/01/1995	BILL	BUDD, HOMER E & SHARON L	$2,064.72	$2,064.72
12/07/1994	PAYMENT		$-977.62	$0.00
10/07/1994	PAYMENT		$-488.80	$977.62
08/10/1994	PAYMENT		$-488.80	$1,466.42
07/01/1994	BILL	BUDD, HOMER E & SHARON L	$1,955.22	$1,955.22
12/29/1993	PAYMENT		$-963.72	$0.00
10/08/1993	PAYMENT		$-481.86	$963.72
08/13/1993	PAYMENT		$-481.86	$1,445.58
07/01/1993	BILL	BUDD, HOMER E & SHARON L	$1,927.44	$1,927.44
12/28/1992	PAYMENT		$-947.04	$0.00
10/19/1992	PAYMENT		$-473.51	$947.04
08/10/1992	PAYMENT		$-473.51	$1,420.55
07/01/1992	BILL	BUDD, HOMER E & SHARON L	$1,894.06	$1,894.06
12/16/1991	PAYMENT		$-871.00	$0.00
10/22/1991	PAYMENT		$-452.92	$871.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.42	$1,323.92
08/08/1991	PAYMENT		$-435.50	$1,306.50
07/01/1991	BILL	BUDD, HOMER E & SHARON L	$1,742.00	$1,742.00
03/06/1991	PAYMENT		$-418.40	$0.00
01/10/1991	PAYMENT		$-418.38	$418.40
10/05/1990	PAYMENT		$-418.38	$836.78
07/11/1990	PAYMENT		$-418.38	$1,255.16
07/01/1990	BILL	BUDD, HOMER E & SHARON L	$1,673.54	$1,673.54
03/26/1990	PAYMENT		$-382.97	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.73	$382.97
12/13/1989	PAYMENT		$-368.21	$368.24
10/06/1989	PAYMENT		$-368.21	$736.45
09/06/1989	PAYMENT		$-368.21	$1,104.66
07/01/1989	BILL	BUDD, HOMER E & SHARON L	$1,472.87	$1,472.87
03/14/1989	PAYMENT		$-358.06	$0.00
01/04/1989	PAYMENT		$-358.05	$358.06
10/05/1988	PAYMENT		$-358.05	$716.11
07/27/1988	PAYMENT		$-358.05	$1,074.16
07/01/1988	BILL	BUDD, HOMER E & SHARON L	$1,432.21	$1,432.21
02/24/1988	PAYMENT		$-353.64	$0.00
01/13/1988	PAYMENT		$-353.62	$353.64
10/05/1987	PAYMENT		$-353.62	$707.26
09/08/1987	PAYMENT		$-367.76	$1,060.88
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.14	$1,428.64
07/01/1987	BILL	BUDD, HOMER E & SHARON L	$1,414.50	$1,414.50
02/25/1987	PAYMENT		$-306.76	$0.00
12/22/1986	PAYMENT		$-306.74	$306.76
10/06/1986	PAYMENT		$-306.74	$613.50
07/18/1986	PAYMENT		$-306.74	$920.24
07/01/1986	BILL	BUDD,HOMER E & SHARON L	$1,226.98	$1,226.98