Tax Account 1319-30-532-009
Owners
HAGERMAN, JONATHAN R & KAREN L
65 MAGAZINE ST
UNIT 1
CAMABRIDGE, MA 02139
HAGERMAN, JONATHAN RICHARD
HAGERMAN, KAREN LEE
Account Summary
| Account ID | 1319-30-532-009 |
|---|---|
| Account Type | Real Estate |
| Location | 297 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $298.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,193.16 |
| Total | $1,193.16 |
| Paid | $894.91 |
| Balance | $298.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,106.80 | $0.00 | $1,106.80 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,024.66 | $0.00 | $1,024.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $948.42 | $0.00 | $948.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $918.20 | $0.00 | $918.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $884.94 | $0.00 | $884.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $843.56 | $0.00 | $843.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $810.61 | $0.00 | $810.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $789.91 | $0.00 | $789.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $788.52 | $0.00 | $788.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $764.25 | $0.00 | $764.25 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-298.25 | $298.25 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-298.25 | $596.50 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-298.41 | $894.75 |
| 07/15/2024 | BILL | HAGERMAN, JONATHAN R & KAREN L | $1,193.16 | $1,193.16 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-276.64 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-276.64 | $276.64 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-272.17 | $553.28 |
| 08/14/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT | $-281.35 | $825.45 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.06 | $1,106.80 |
| 08/14/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208797. REASON: AMENDMENT TO RE 2024 | $281.35 | $1,124.86 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-281.35 | $843.51 |
| 07/14/2023 | BILL | HAGERMAN, JONATHAN R & KAREN L | $1,124.86 | $1,124.86 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-256.16 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-256.16 | $256.16 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-256.16 | $512.32 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-256.18 | $768.48 |
| 07/19/2022 | BILL | HAGERMAN, JONATHAN R & KAREN L | $1,024.66 | $1,024.66 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-237.10 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-237.10 | $237.10 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-237.10 | $474.20 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-237.12 | $711.30 |
| 07/14/2021 | BILL | HAGERMAN, JONATHAN R & KAREN L | $948.42 | $948.42 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-229.55 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-229.55 | $229.55 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-229.55 | $459.10 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-229.55 | $688.65 |
| 07/13/2020 | BILL | HAGERMAN, JONATHAN R & KAREN L | $918.20 | $918.20 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-221.23 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-221.23 | $221.23 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-221.23 | $442.46 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-221.25 | $663.69 |
| 07/15/2019 | BILL | HAGERMAN, JONATHAN R & KAREN L | $884.94 | $884.94 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-210.89 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-210.89 | $210.89 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-210.89 | $421.78 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-210.89 | $632.67 |
| 07/12/2018 | BILL | HAGERMAN, JONATHAN R & KAREN L | $843.56 | $843.56 |
| 02/16/2018 | PAYMENT | 1ST CENTENNIAL CHECK | $-202.65 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-202.65 | $202.65 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-202.65 | $405.30 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-202.66 | $607.95 |
| 07/14/2017 | BILL | LINDAHL, BRUCE & HOCKENBERRY, | $810.61 | $810.61 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-197.47 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-197.47 | $197.47 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-197.47 | $394.94 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-197.50 | $592.41 |
| 07/12/2016 | BILL | LINDAHL, BRUCE & HOCKENBERRY, | $789.91 | $789.91 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-197.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-197.13 | $197.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-197.13 | $394.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-197.13 | $591.39 |
| 07/14/2015 | BILL | LINDAHL, BRUCE W | $788.52 | $788.52 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-191.06 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-191.06 | $191.06 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-191.06 | $382.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-191.07 | $573.18 |
| 07/17/2014 | BILL | LINDAHL, BRUCE W | $764.25 | $764.25 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-184.93 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-184.93 | $184.93 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-184.93 | $369.86 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-184.95 | $554.79 |
| 07/16/2013 | BILL | LINDAHL, BRUCE W | $739.74 | $739.74 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-179.68 | $0.00 |
| 11/29/2012 | PAYMENT | SERVICE LINK CHECK | $-179.68 | $179.68 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-179.68 | $359.36 |
| 08/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-179.68 | $539.04 |
| 07/13/2012 | BILL | LINDAHL, BRUCE W | $718.72 | $718.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-174.63 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-174.63 | $174.63 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-174.63 | $349.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-174.65 | $523.89 |
| 07/15/2011 | BILL | LINDAHL, BRUCE W | $698.54 | $698.54 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-170.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-170.45 | $170.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-170.45 | $340.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-170.46 | $511.35 |
| 07/14/2010 | BILL | LINDAHL, BRUCE W | $681.81 | $681.81 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-166.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-166.99 | $166.99 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-166.99 | $333.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-167.00 | $500.97 |
| 07/13/2009 | BILL | LINDAHL, BRUCE W | $667.97 | $667.97 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-155.39 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-155.39 | $155.39 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-155.39 | $310.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-155.41 | $466.17 |
| 07/18/2008 | BILL | LINDAHL, BRUCE W | $621.58 | $621.58 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-150.88 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-150.86 | $150.88 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-150.86 | $301.74 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-150.86 | $452.60 |
| 07/01/2007 | BILL | LINDAHL, BRUCE W | $603.46 | $603.46 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-146.47 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-146.47 | $146.47 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-146.47 | $292.94 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-146.47 | $439.41 |
| 07/01/2006 | BILL | LINDAHL, BRUCE W | $585.88 | $585.88 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-142.22 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-142.20 | $142.22 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-142.20 | $284.42 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-142.20 | $426.62 |
| 07/01/2005 | BILL | LINDAHL, BRUCE W | $568.82 | $568.82 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-138.09 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-138.06 | $138.09 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-138.06 | $276.15 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-138.06 | $414.21 |
| 07/01/2004 | BILL | LINDAHL, BRUCE W | $552.27 | $552.27 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-136.79 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-136.79 | $136.79 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-136.79 | $273.58 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-136.79 | $410.37 |
| 07/01/2003 | BILL | LINDAHL, BRUCE W | $547.16 | $547.16 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-135.45 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-135.44 | $135.45 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-135.44 | $270.89 |
| 08/19/2002 | PAYMENT | NATIONAL CITY MORTGA | $-135.44 | $406.33 |
| 07/01/2002 | BILL | LINDAHL, BRUCE W | $541.77 | $541.77 |
| 12/19/2001 | PAYMENT | 11 | $-212.01 | $0.00 |
| 09/24/2001 | PAYMENT | RUFFINO, THOMAS & MA | $-106.00 | $212.01 |
| 08/16/2001 | PAYMENT | RUFFINO, THOMAS & MA | $-106.00 | $318.01 |
| 07/01/2001 | BILL | RUFFINO, THOMAS & MARY | $424.01 | $424.01 |
| 03/19/2001 | PAYMENT | RUFFINO, THOMAS & MA | $-105.97 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $105.97 |
| 12/22/2000 | PAYMENT | RUFFINO, THOMAS & MA | $-105.97 | $105.97 |
| 09/22/2000 | PAYMENT | RUFFINO, THOMAS & MA | $-105.97 | $211.94 |
| 07/27/2000 | PAYMENT | RUFFINO, THOMAS & MA | $-105.97 | $317.91 |
| 07/01/2000 | BILL | RUFFINO, THOMAS & MARY | $423.88 | $423.88 |
| 10/19/1999 | PAYMENT | RUFFINO, THOMAS & MA | $-210.66 | $0.00 |
| 10/05/1999 | PAYMENT | RUFFINO, THOMAS & MA | $-105.33 | $210.66 |
| 08/17/1999 | PAYMENT | RUFFINO, THOMAS & MA | $-105.33 | $315.99 |
| 07/01/1999 | BILL | RUFFINO, THOMAS & MARY | $421.32 | $421.32 |
| 03/04/1999 | PAYMENT | RUFFINO, THOMAS & MA | $-106.55 | $0.00 |
| 01/08/1999 | PAYMENT | RUFFINO, THOMAS & MA | $-106.53 | $106.55 |
| 09/28/1998 | PAYMENT | RUFFINO, THOMAS & MA | $-106.53 | $213.08 |
| 08/06/1998 | PAYMENT | RUFFINO, THOMAS & MA | $-106.53 | $319.61 |
| 07/01/1998 | BILL | RUFFINO, THOMAS & MARY | $426.14 | $426.14 |
| 02/13/1998 | PAYMENT | RUFFINO, THOMAS & MA | $-99.17 | $0.00 |
| 11/17/1997 | PAYMENT | RUFFINO, THOMAS & MA | $-99.14 | $99.17 |
| 09/29/1997 | PAYMENT | RUFFINO, THOMAS & MA | $-99.14 | $198.31 |
| 08/12/1997 | PAYMENT | RUFFINO, THOMAS & MA | $-99.14 | $297.45 |
| 07/01/1997 | BILL | RUFFINO, THOMAS & MARY | $396.59 | $396.59 |
| 07/29/1996 | PAYMENT | RUFFINO, THOMAS & MA | $-376.95 | $0.00 |
| 07/01/1996 | BILL | RUFFINO, THOMAS & MARY | $376.95 | $376.95 |
| 09/12/1995 | PAYMENT | $-193.68 | $0.00 | |
| 08/15/1995 | PAYMENT | $-96.84 | $193.68 | |
| 08/02/1995 | PAYMENT | $-96.84 | $290.52 | |
| 07/01/1995 | BILL | RUFFINO, THOMAS & MARY | $387.36 | $387.36 |
| 11/18/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $0.00 |
| 08/15/1994 | PAYMENT | $-385.60 | $0.00 | |
| 07/01/1994 | BILL | KLOSTERBOER, GERALD D | $385.60 | $385.60 |
| 08/20/1993 | PAYMENT | $-433.47 | $0.00 | |
| 07/01/1993 | BILL | KLOSTERBOER, GERALD D | $433.47 | $433.47 |
| 08/17/1992 | PAYMENT | $-426.94 | $0.00 | |
| 07/01/1992 | BILL | KLOSTERBOER, GERALD D | $426.94 | $426.94 |
| 08/20/1991 | PAYMENT | $-358.80 | $0.00 | |
| 07/01/1991 | BILL | KLOSTERBOER, GERALD D | $358.80 | $358.80 |
| 08/06/1990 | PAYMENT | $-351.90 | $0.00 | |
| 07/01/1990 | BILL | KLOSTERBOER, GERALD D | $351.90 | $351.90 |
| 09/06/1989 | PAYMENT | $-323.51 | $0.00 | |
| 07/01/1989 | BILL | KLOSTERBOER, GERALD D | $323.51 | $323.51 |
| 08/10/1988 | PAYMENT | $-297.94 | $0.00 | |
| 07/01/1988 | BILL | KLOSTERBOER, GERALD D | $297.94 | $297.94 |
| 08/21/1987 | PAYMENT | $-304.15 | $0.00 | |
| 07/01/1987 | BILL | KLOSTERBOER, GERALD D | $304.15 | $304.15 |
| 07/23/1986 | PAYMENT | $-264.94 | $0.00 | |
| 07/01/1986 | BILL | KLOSTERBOER,GERALD D | $264.94 | $264.94 |