Tax Account 1319-19-310-029

Print Page · · Payments Cart · New Search

Owners

HENRY, CASSIS LEA
18 LOCKE ST
ARLINGTON, MA 02476

Account Summary

Account ID	1319-19-310-029
Account Type	Real Estate
Location	680 TINA CT KINGSBURY GID/CWS
Balance	$1,989.26
Currently Due	$0.00

Account ID

1319-19-310-029

Account Type

Real Estate

Location

680 TINA CT
KINGSBURY GID/CWS

Balance

$1,989.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,978.83
Total	$3,978.83
Paid	$1,989.57
Balance	$1,989.26
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,978.83

Total

$3,978.83

Paid

$1,989.57

Balance

$1,989.26

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$994.94	$0.00	$994.94	$994.94	$0.00
2	10/07/2024	10/17/2024	Paid	$994.63	$0.00	$994.63	$994.63	$0.00
3	01/06/2025	01/16/2025	Due	$994.63	$0.00	$994.63	$0.00	$994.63
4	03/03/2025	03/13/2025	Due	$994.63	$0.00	$994.63	$0.00	$1,989.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,865.64	$0.00	$3,865.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,746.61	$0.00	$3,746.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,631.95	$0.00	$3,631.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,527.96	$0.00	$3,527.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,420.00	$0.00	$3,420.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,312.29	$0.00	$3,312.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,219.85	$0.00	$3,219.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,137.46	$0.00	$3,137.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,121.84	$0.00	$3,121.84	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,032.49	$0.00	$3,032.49	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
09/30/2024	PAYMENT	ACH ACH - 600041	$-994.63	$1,989.26
08/12/2024	PAYMENT	ACH ACH - 600057	$-994.94	$2,983.89
07/15/2024	BILL	HENRY, CASSIS LEA	$3,978.83	$3,978.83
02/28/2024	PAYMENT	HENRY, CASSIS LEA CHECK 0000995045	$-966.33	$0.00
12/28/2023	PAYMENT	HENRY, CASSIS LEA CHECK 0000995044	$-966.33	$966.33
10/07/2023	PAYMENT	HENRY, CASSIS LEA CHECK 0000995043	$-950.23	$1,932.66
08/29/2023	PAYMENT	HENRY, CASSIS LEA CHECK 0000995042	$-982.75	$2,882.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.49	$3,865.64
07/14/2023	BILL	HENRY, CASSIS LEA	$3,930.13	$3,930.13
03/09/2023	PAYMENT	HENRY, CASSIS LEA CHECK 56055191	$-936.65	$0.00
01/09/2023	PAYMENT	HENRY, CASSIS CHECK 0000995040	$-936.65	$936.65
10/04/2022	PAYMENT	HENRY, CASSIS CHECK 0000995039	$-936.65	$1,873.30
08/17/2022	PAYMENT	HENRY, CASSIS CHECK 0000995038	$-936.66	$2,809.95
07/19/2022	BILL	HENRY, CASSIS LEA	$3,746.61	$3,746.61
03/07/2022	PAYMENT	HENRY, CASSIS CHECK	$-907.98	$0.00
12/30/2021	PAYMENT	HENRY, CASSIS CHECK	$-907.98	$907.98
10/05/2021	PAYMENT	HENRY, CASSIS CHECK	$-907.98	$1,815.96
08/21/2021	PAYMENT	HENRY, CASSIS CHECK	$-908.01	$2,723.94
07/14/2021	BILL	HENRY, CASSIS LEA	$3,631.95	$3,631.95
03/02/2021	PAYMENT	HENRY, CASSIS CHECK	$-881.98	$0.00
01/09/2021	PAYMENT	HENRY, CASSIS CHECK	$-881.98	$881.98
10/08/2020	PAYMENT	HENRY, CASSIS CHECK	$-881.98	$1,763.96
08/17/2020	PAYMENT	HENRY, CASSIS CHECK	$-882.02	$2,645.94
07/13/2020	BILL	HENRY, CASSIS LEA	$3,527.96	$3,527.96
03/03/2020	PAYMENT	HENRY, CASSIS CHECK	$-855.00	$0.00
01/13/2020	PAYMENT	HENRY, CASSIS CHECK	$-855.00	$855.00
10/08/2019	PAYMENT	HENRY, CASSIS CHECK	$-855.00	$1,710.00
08/20/2019	PAYMENT	HENRY, CASSIS CHECK	$-855.00	$2,565.00
07/15/2019	BILL	HENRY, CASSIS LEA	$3,420.00	$3,420.00
03/08/2019	PAYMENT	HENRY, CASSIS LEA CHECK	$-828.07	$0.00
01/09/2019	PAYMENT	HENRY, CASSIS LEA CHECK	$-828.07	$828.07
10/04/2018	PAYMENT	HENRY, CASSIS CHECK	$-828.07	$1,656.14
08/17/2018	PAYMENT	HENRY, CASSIS LEA CHECK	$-828.08	$2,484.21
07/12/2018	BILL	HENRY, CASSIS LEA	$3,312.29	$3,312.29
03/07/2018	PAYMENT	HENRY, CASSIS LEA CHECK	$-804.96	$0.00
01/11/2018	PAYMENT	HENRY, CASSIS LEA CHECK	$-804.95	$804.96
10/06/2017	PAYMENT	HENRY, CASSIS LEA CHECK	$-804.97	$1,609.91
08/25/2017	PAYMENT	HENRY, CASSIS LEA CHECK	$-804.97	$2,414.88
07/14/2017	BILL	HENRY, CASSIS LEA	$3,219.85	$3,219.85
02/28/2017	PAYMENT	HENRY, CASSIS LEA CHECK	$-784.36	$0.00
01/05/2017	PAYMENT	HENRY, CASSIS LEA CHECK	$-784.36	$784.36
10/02/2016	PAYMENT	HENRY, CASSIS LEA CHECK	$-784.36	$1,568.72
08/15/2016	PAYMENT	HENRY, CASSIS LEA CHECK	$-784.38	$2,353.08
07/12/2016	BILL	HENRY, CASSIS LEA	$3,137.46	$3,137.46
03/02/2016	PAYMENT	HENRY, CASSIS LEA CHECK	$-780.46	$0.00
01/06/2016	PAYMENT	HENRY, CASSIS LEA CHECK	$-780.46	$780.46
10/06/2015	PAYMENT	HENRY, CASSIS LEA CHECK	$-780.46	$1,560.92
08/18/2015	PAYMENT	HENRY, CASSIS LEA CHECK	$-780.46	$2,341.38
07/14/2015	BILL	HENRY, CASSIS LEA	$3,121.84	$3,121.84
03/10/2015	PAYMENT	HENRY, CASSIS LEA CHECK	$-758.12	$0.00
01/02/2015	PAYMENT	HENRY, CASSIS LEA CHECK	$-758.12	$758.12
10/02/2014	PAYMENT	HENRY, CASSIS LEA CHECK	$-758.12	$1,516.24
08/11/2014	PAYMENT	HENRY, CASSIS LEA CHECK	$-758.13	$2,274.36
07/17/2014	BILL	HENRY, CASSIS LEA	$3,032.49	$3,032.49
07/25/2013	PAYMENT	HENRY, CLAUDIA H TTEE CHECK	$-2,945.56	$0.00
07/16/2013	BILL	HENRY, CLAUDIA H TTEE	$2,945.56	$2,945.56
07/25/2012	PAYMENT	HENRY, CLAUDIA H TTEE CHECK	$-2,861.85	$0.00
07/13/2012	BILL	HENRY, CLAUDIA H TTEE	$2,861.85	$2,861.85
07/26/2011	PAYMENT	HENRY, CLAUDIA H TTEE CHECK	$-2,781.57	$0.00
07/15/2011	BILL	HENRY, CLAUDIA H TTEE	$2,781.57	$2,781.57
07/23/2010	PAYMENT	HENRY, CLAUDIA H TTEE CHECK	$-2,703.76	$0.00
07/14/2010	BILL	HENRY, CLAUDIA H TTEE	$2,703.76	$2,703.76
08/03/2009	PAYMENT	HENRY, CLAUDIA H TTEE CHECK	$-2,636.56	$0.00
07/13/2009	BILL	HENRY, CLAUDIA H TTEE	$2,636.56	$2,636.56
07/31/2008	PAYMENT	HENRY, CLAUDIA H CHECK	$-2,474.56	$0.00
07/18/2008	BILL	HENRY, CLAUDIA H	$2,474.56	$2,474.56
07/31/2007	PAYMENT	HENRY, CLAUDIA H	$-2,402.52	$0.00
07/01/2007	BILL	HENRY, CLAUDIA H	$2,402.52	$2,402.52
08/02/2006	PAYMENT	HENRY, CLAUDIA H	$-2,332.51	$0.00
07/01/2006	BILL	HENRY, CLAUDIA H	$2,332.51	$2,332.51
08/05/2005	PAYMENT	HENRY, CLAUDIA H	$-2,264.57	$0.00
07/01/2005	BILL	HENRY, CLAUDIA H	$2,264.57	$2,264.57
07/28/2004	PAYMENT	HENRY, CLAUDIA H	$-2,198.61	$0.00
07/01/2004	BILL	HENRY, CLAUDIA H	$2,198.61	$2,198.61
07/28/2003	PAYMENT	HENRY, CLAUDIA H	$-2,179.63	$0.00
07/01/2003	BILL	HENRY, CLAUDIA H	$2,179.63	$2,179.63
07/22/2002	PAYMENT	HENRY, CLAUDIA H	$-2,154.78	$0.00
07/01/2002	BILL	HENRY, CLAUDIA H	$2,154.78	$2,154.78
07/24/2001	PAYMENT	HENRY, CLAUDIA H	$-1,794.12	$0.00
07/01/2001	BILL	HENRY, CLAUDIA H	$1,794.12	$1,794.12
07/25/2000	PAYMENT	HENRY, CLAUDIA H	$-1,793.65	$0.00
07/01/2000	BILL	HENRY, CLAUDIA H	$1,793.65	$1,793.65
07/20/1999	PAYMENT	HENRY, CLAUDIA H	$-1,782.82	$0.00
07/01/1999	BILL	HENRY, CLAUDIA H	$1,782.82	$1,782.82
07/28/1998	PAYMENT	HENRY, CLAUDIA H	$-1,804.83	$0.00
07/01/1998	BILL	HENRY, CLAUDIA H	$1,804.83	$1,804.83
07/22/1997	PAYMENT	HENRY, CLAUDIA H	$-1,681.72	$0.00
07/01/1997	BILL	HENRY, CLAUDIA H	$1,681.72	$1,681.72
07/23/1996	PAYMENT	HENRY, CLAUDIA H	$-1,390.03	$0.00
07/01/1996	BILL	HENRY, CLAUDIA H	$1,390.03	$1,390.03
07/26/1995	PAYMENT		$-1,428.25	$0.00
07/01/1995	BILL	HENRY, CLAUDIA H	$1,428.25	$1,428.25
07/27/1994	PAYMENT		$-1,334.66	$0.00
07/01/1994	BILL	HENRY, CLAUDIA H	$1,334.66	$1,334.66
07/20/1993	PAYMENT		$-1,310.91	$0.00
07/01/1993	BILL	HENRY, CLAUDIA H	$1,310.91	$1,310.91
07/17/1992	PAYMENT		$-1,291.11	$0.00
07/01/1992	BILL	HENRY, CLAUDIA H	$1,291.11	$1,291.11
07/30/1991	PAYMENT		$-1,148.84	$0.00
07/01/1991	BILL	HENRY, CLAUDIA H	$1,148.84	$1,148.84
07/11/1990	PAYMENT		$-1,126.20	$0.00
07/01/1990	BILL	HENRY, CLAUDIA H	$1,126.20	$1,126.20
08/04/1989	PAYMENT		$-1,033.64	$0.00
07/01/1989	BILL	HENRY, CLAUDIA H	$1,033.64	$1,033.64
07/18/1988	PAYMENT		$-951.93	$0.00
07/01/1988	BILL	HENRY, CLAUDIA H	$951.93	$951.93
08/07/1987	PAYMENT		$-972.48	$0.00
07/01/1987	BILL	HENRY, CLAUDIA H	$972.48	$972.48
07/09/1986	PAYMENT		$-831.82	$0.00
07/01/1986	BILL	HENRY,CLAUDIA H	$831.82	$831.82