Tax Account 1319-30-713-004

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Owners

WILKINS, MARGARET M
19 HOLLYWOOD DR
CHARLTON, MA 01507

Account Summary

Account ID	1319-30-713-004
Account Type	Real Estate
Location	456 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,081.89
Currently Due	$360.63

Account ID

1319-30-713-004

Account Type

Real Estate

Location

456 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,081.89

Currently Due

$360.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.80
Total	$1,442.80
Paid	$360.91
Balance	$1,081.89
Due	$360.63
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,442.80

Total

$1,442.80

Paid

$360.91

Balance

$1,081.89

Due

$360.63

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$360.91	$0.00	$360.91	$360.91	$0.00
2	10/07/2024	10/17/2024	Due	$360.63	$0.00	$360.63	$0.00	$360.63
3	01/06/2025	01/16/2025	Due	$360.63	$0.00	$360.63	$0.00	$721.26
4	03/03/2025	03/13/2025	Due	$360.63	$0.00	$360.63	$0.00	$1,081.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.77	$0.00	$1,338.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,239.60	$12.40	$1,252.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,147.44	$40.16	$1,187.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,111.05	$30.72	$1,141.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,070.61	$0.00	$1,070.61	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,020.35	$179.25	$1,199.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$980.68	$174.06	$1,154.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$955.06	$171.55	$1,126.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$953.40	$9.53	$962.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$922.75	$0.00	$922.75	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WILKINS, CASSANDRA CHECK 476	$-360.91	$1,081.89
07/15/2024	BILL	WILKINS, MARGARET M	$1,442.80	$1,442.80
08/21/2023	PAYMENT	WILKINS, CASSIE CHECK 348	$-1,338.77	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.58	$1,338.77
07/14/2023	BILL	WILKINS, MARGARET M	$1,367.35	$1,367.35
09/01/2022	PAYMENT	WILKINS, CASSANDRA CHECK 257	$-1,252.00	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.40	$1,252.00
07/19/2022	BILL	WILKINS, MARGARET M	$1,239.60	$1,239.60
12/02/2021	PAYMENT	WILKINS, CASSANDRA CHECK	$-1,187.60	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.69	$1,187.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.47	$1,158.91
07/14/2021	BILL	WILKINS, MARGARET M	$1,147.44	$1,147.44
06/07/2021	PAYMENT	WILKINS, CASSANDRA CREDIT: D	$-297.37	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$297.37
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.11	$288.87
12/30/2020	PAYMENT	ESTATE OF MARGARET WILKINS CHECK	$-277.76	$277.76
10/15/2020	PAYMENT	ESTATE OF MARGARET WILKINS CHECK	$-566.64	$555.52
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.11	$1,122.16
07/13/2020	BILL	WILKINS, MARGARET M	$1,111.05	$1,111.05
04/29/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-802.95	$0.00
04/29/2020	AMENDMENT	major medical/hospice lmt	$-85.66	$802.95
04/29/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$802.95	$888.61
04/18/2020	VOID	WILKINS, MARGARET M CHECK	$-802.95	$85.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.18	$888.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.77	$840.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.71	$813.66
09/18/2019	PAYMENT	WILKINS, MARGARET M CHECK	$-1,212.15	$802.95
09/18/2019	AMENDMENT	postmarked remove sept int lmt	$-6.38	$2,015.10
09/18/2019	AMENDMENT	postmarked on time lmt	$-10.71	$2,021.48
09/18/2019	ADJUSTMENT	pmt postmarked on time lmt	$1,212.15	$2,032.19
09/11/2019	VOID	WILKINS, MARGARET M CHECK	$-1,212.15	$820.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.71	$2,032.19
09/03/2019	INTEREST	Monthly Interest	$6.38	$2,021.48
08/01/2019	INTEREST	Monthly Interest	$6.38	$2,015.10
07/15/2019	BILL	WILKINS, MARGARET M	$1,070.61	$2,008.72
07/01/2019	INTEREST	Monthly Interest	$6.38	$938.11
06/04/2019	INTEREST	Monthly Interest	$76.52	$931.73
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$855.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.91	$846.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.51	$800.95
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.20	$775.44
08/28/2018	PAYMENT	WILKINS, MARGARET M CHECK	$-1,164.68	$765.24
08/01/2018	INTEREST	Monthly Interest	$6.13	$1,929.92
07/12/2018	BILL	WILKINS, MARGARET M	$1,020.35	$1,923.79
07/02/2018	INTEREST	Monthly Interest	$6.13	$903.44
06/04/2018	INTEREST	Monthly Interest	$73.55	$897.31
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$823.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.13	$813.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.52	$769.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.81	$745.32
07/31/2017	PAYMENT	WILKINS, MARGARET/EMERALD REAL CHECK	$-1,133.00	$735.51
07/31/2017	AMENDMENT	REMOVE JULY INT TO POST LMT	$-5.97	$1,868.51
07/17/2017	INTEREST	Monthly Interest	$5.97	$1,874.48
07/14/2017	BILL	WILKINS, MARGARET M	$980.68	$1,868.51
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$887.83
06/05/2017	INTEREST	Monthly Interest	$71.63	$873.83
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$802.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.98	$792.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.88	$749.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.55	$725.83
08/15/2016	PAYMENT	WILKINS, MARGARET M CHECK	$-238.78	$716.28
07/12/2016	BILL	WILKINS, MARGARET M	$955.06	$955.06
04/28/2016	PAYMENT	MARGARET WILKINS CHECK	$-247.88	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$247.88
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001032731	$-238.35	$238.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-238.35	$476.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-238.35	$715.05
07/14/2015	BILL	WILKINS, MARGARET M	$953.40	$953.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-230.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-230.68	$230.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-230.68	$461.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-230.71	$692.04
07/17/2014	BILL	WILKINS, MARGARET M	$922.75	$922.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-223.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-223.01	$223.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-223.01	$446.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-223.01	$669.03
07/16/2013	BILL	WILKINS, MARGARET M	$892.04	$892.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-214.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-214.28	$214.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-214.28	$428.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-214.30	$642.84
07/13/2012	BILL	WILKINS, MARGARET M	$857.14	$857.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-204.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-204.49	$204.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-204.49	$408.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-204.49	$613.47
07/15/2011	BILL	WILKINS, MARGARET M	$817.96	$817.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-195.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-195.44	$195.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-195.44	$390.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-195.46	$586.32
07/14/2010	BILL	WILKINS, MARGARET M	$781.78	$781.78
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-185.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-185.66	$185.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-185.66	$371.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-185.68	$556.98
07/13/2009	BILL	WILKINS, MARGARET M	$742.66	$742.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-159.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-159.04	$159.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-159.04	$318.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-159.05	$477.12
07/18/2008	BILL	WILKINS, MARGARET M	$636.17	$636.17
02/29/2008	PAYMENT	WELLS FARGO	$-147.28	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-147.26	$147.28
09/26/2007	PAYMENT	WELLS FARGO	$-147.26	$294.54
07/30/2007	PAYMENT	WELLS FARGO	$-147.26	$441.80
07/01/2007	BILL	WILKINS, MARGARET M	$589.06	$589.06
03/06/2007	PAYMENT	WELLS FARGO	$-136.37	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-136.35	$136.37
09/29/2006	PAYMENT	WELLS FARGO	$-136.35	$272.72
08/03/2006	PAYMENT	WELLS FARGO	$-136.35	$409.07
07/01/2006	BILL	WILKINS, MARGARET M	$545.42	$545.42
02/28/2006	PAYMENT	WELLS FARGO	$-126.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-126.25	$126.27
09/30/2005	PAYMENT	WELLS FARGO	$-126.25	$252.52
08/12/2005	PAYMENT	WELLS FARGO	$-126.25	$378.77
07/01/2005	BILL	WILKINS, MARGARET M	$505.02	$505.02
02/28/2005	PAYMENT	WELLS FARGO	$-117.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-117.66	$117.66
09/30/2004	PAYMENT	NETS	$-117.66	$235.32
08/20/2004	PAYMENT	NETS	$-117.66	$352.98
07/01/2004	BILL	WILKINS, PHILLIP B & MARGARET	$470.64	$470.64
02/02/2004	PAYMENT	COUNTRYWIDE	$-116.50	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-116.50	$116.50
09/12/2003	PAYMENT	WELLS	$-116.50	$233.00
08/12/2003	PAYMENT	COUNTRYWIDE	$-116.50	$349.50
07/01/2003	BILL	WILKINS, PHILLIP B & MARGARET	$466.00	$466.00
02/11/2003	PAYMENT	NETS	$-115.58	$0.00
12/24/2002	PAYMENT	NETS	$-115.56	$115.58
09/20/2002	PAYMENT	NETS	$-115.56	$231.14
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-115.56	$346.70
07/01/2002	BILL	WILKINS, PHILLIP B & MARGARET	$462.26	$462.26
02/27/2002	PAYMENT	NETS	$-107.16	$0.00
12/27/2001	PAYMENT	NETS	$-107.15	$107.16
09/20/2001	PAYMENT	NETS	$-107.15	$214.31
08/07/2001	PAYMENT	NETS	$-107.15	$321.46
07/01/2001	BILL	WILKINS, PHILLIP B & MARGARET	$428.61	$428.61
02/14/2001	PAYMENT	NETS	$-107.15	$0.00
12/22/2000	PAYMENT	NETS	$-107.12	$107.15
09/20/2000	PAYMENT	NETS	$-107.12	$214.27
08/15/2000	PAYMENT	NETS	$-107.12	$321.39
07/01/2000	BILL	WILKINS, PHILLIP B & MARGARET	$428.51	$428.51
02/04/2000	PAYMENT	NETS	$-106.50	$0.00
12/07/1999	PAYMENT	NETS	$-106.47	$106.50
09/13/1999	PAYMENT	NETS	$-106.47	$212.97
07/28/1999	PAYMENT	NETS	$-106.47	$319.44
07/01/1999	BILL	WILKINS, PHILLIP B & MARGARET	$425.91	$425.91
02/01/1999	PAYMENT	NETS	$-107.59	$0.00
12/05/1998	PAYMENT	NETS	$-107.58	$107.59
09/15/1998	PAYMENT	NETS	$-107.58	$215.17
08/05/1998	PAYMENT	NETS	$-107.58	$322.75
07/01/1998	BILL	WILKINS, PHILLIP B & MARGARET	$430.33	$430.33
02/04/1998	PAYMENT	NETS	$-100.07	$0.00
12/09/1997	PAYMENT	NETS	$-100.06	$100.07
09/15/1997	PAYMENT	NETS	$-100.06	$200.13
08/25/1997	PAYMENT	5400	$-100.06	$300.19
07/01/1997	BILL	WILKINS, PHILLIP B & MARGARET	$400.25	$400.25
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-107.76	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-107.74	$107.76
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-107.74	$215.50
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-107.74	$323.24
07/01/1996	BILL	WILKINS, PHILLIP B & MARGARET	$430.98	$430.98
03/04/1996	PAYMENT		$-110.62	$0.00
01/02/1996	PAYMENT		$-110.62	$110.62
10/02/1995	PAYMENT		$-110.62	$221.24
08/21/1995	PAYMENT		$-110.62	$331.86
07/01/1995	BILL	WILKINS, PHILLIP B & MARGARET	$442.48	$442.48
01/02/1995	PAYMENT		$-219.88	$0.00
08/15/1994	PAYMENT		$-219.88	$219.88
07/01/1994	BILL	WILKINS, PHILLIP B & MARGARET	$439.76	$439.76
01/03/1994	PAYMENT		$-215.95	$0.00
08/20/1993	PAYMENT		$-215.94	$215.95
07/01/1993	BILL	WILKINS, PHILLIP B & MARGARET	$431.89	$431.89
01/04/1993	PAYMENT		$-212.69	$0.00
08/17/1992	PAYMENT		$-212.68	$212.69
07/01/1992	BILL	WILKINS, PHILLIP B & MARGARET	$425.37	$425.37
01/06/1992	PAYMENT		$-169.58	$0.00
08/20/1991	PAYMENT		$-169.56	$169.58
07/01/1991	BILL	WILKINS, PHILLIP B & MARGARET	$339.14	$339.14
01/07/1991	PAYMENT		$-165.90	$0.00
08/06/1990	PAYMENT		$-165.90	$165.90
07/01/1990	BILL	WILKINS, PHILLIP B & MARGARET	$331.80	$331.80
01/02/1990	PAYMENT		$-151.18	$0.00
08/28/1989	PAYMENT		$-151.18	$151.18
07/01/1989	BILL	WILKINS, PHILLIP B & MARGARET	$302.36	$302.36
01/03/1989	PAYMENT		$-139.24	$0.00
08/10/1988	PAYMENT		$-139.24	$139.24
07/01/1988	BILL	WILKINS, PHILLIP B & MARGARET	$278.48	$278.48
01/04/1988	PAYMENT		$-142.69	$0.00
08/17/1987	PAYMENT		$-142.66	$142.69
07/01/1987	BILL	WILKINS, PHILLIP B & MARGARET	$285.35	$285.35
01/05/1987	PAYMENT		$-112.76	$0.00
07/15/1986	PAYMENT		$-112.74	$112.76
07/01/1986	BILL	WILKINS,PHILLIP B & MARGARET M	$225.50	$225.50