Tax Account 1419-27-511-005
Owners
PALMER, BRIAN & MARGARET
480 OLD WHARF RD
WELLFLEET, MA 02667
PALMER, BRIAN
PALMER, MARGARET
Account Summary
Account ID | 1419-27-511-005 |
---|---|
Account Type | Real Estate |
Location | 293 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
Balance | $1,718.44 |
Currently Due | $1,303.44 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,660.31 |
Total | $1,718.44 |
Paid | $0.00 |
Balance | $1,718.44 |
Due | $1,303.44 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,537.32 | $69.18 | $1,606.50 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,423.44 | $0.00 | $1,423.44 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,324.91 | $46.37 | $1,371.28 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,284.42 | $12.84 | $1,297.26 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,149.57 | $23.00 | $1,172.57 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,862.45 | $167.61 | $2,030.06 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $1,807.87 | $36.16 | $1,844.03 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $1,762.06 | $61.67 | $1,823.73 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $1,762.18 | $35.24 | $1,797.42 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $1,762.00 | $17.62 | $1,779.62 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.52 | $1,718.44 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.61 | $1,676.92 |
07/15/2024 | BILL | PALMER, BRIAN & MARGARET | $1,660.31 | $1,660.31 |
04/11/2024 | PAYMENT | BRIAN & MARGARET PALMER GOVACH ACH - 319225865 | $-822.36 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.43 | $822.36 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.37 | $783.93 |
10/06/2023 | PAYMENT | BRIAN & MARGARET PALMER GOVACH ACH - 311615926 | $-784.14 | $768.56 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.38 | $1,552.70 |
07/14/2023 | BILL | PALMER, BRIAN & MARGARET | $1,537.32 | $1,537.32 |
08/12/2022 | PAYMENT | MARGARET PALMER GOVACH ACH - 293593105 | $-1,423.44 | $0.00 |
07/19/2022 | BILL | PALMER, BRIAN & MARGARET | $1,423.44 | $1,423.44 |
04/06/2022 | PAYMENT | PALMER, MARGARET CREDIT: D | $-708.81 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.12 | $708.81 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.25 | $675.69 |
08/06/2021 | PAYMENT | PALMER, MARGARET CREDIT: D | $-662.47 | $662.44 |
07/14/2021 | BILL | PALMER, BRIAN & MARGARET | $1,324.91 | $1,324.91 |
02/26/2021 | PAYMENT | PALMER, MARGARET CREDIT: D | $-655.04 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.84 | $655.04 |
08/14/2020 | PAYMENT | PALMER, MARGARET CREDIT: D | $-642.22 | $642.20 |
07/13/2020 | BILL | PALMER, BRIAN & MARGARET | $1,284.42 | $1,284.42 |
02/05/2020 | PAYMENT | PALMER, BRIAN & MARGARET CREDIT: D | $-586.28 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.50 | $586.28 |
09/10/2019 | PAYMENT | PALMER, MARGARET CHECK | $-586.29 | $574.78 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.50 | $1,161.07 |
07/15/2019 | BILL | PALMER, BRIAN & MARGARET | $1,149.57 | $1,149.57 |
04/09/2019 | PAYMENT | PALMER, MARGARET CHECK | $-1,545.82 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $83.81 | $1,545.82 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $46.56 | $1,462.01 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.62 | $1,415.45 |
09/11/2018 | PAYMENT | PALMER, MARGARET CHECK | $-484.24 | $1,396.83 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.62 | $1,881.07 |
07/12/2018 | BILL | PALMER, BRIAN & MARGARET | $1,862.45 | $1,862.45 |
05/01/2018 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-470.04 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.08 | $470.04 |
01/08/2018 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-451.96 | $451.96 |
09/12/2017 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-922.03 | $903.92 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.08 | $1,825.95 |
07/14/2017 | BILL | PALMER, BRIAN & MARGARET | $1,807.87 | $1,807.87 |
01/06/2017 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-1,823.73 | $0.00 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.05 | $1,823.73 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.62 | $1,779.68 |
07/12/2016 | BILL | PALMER, BRIAN & MARGARET | $1,762.06 | $1,762.06 |
01/26/2016 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-898.70 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.62 | $898.70 |
12/17/2015 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-458.16 | $881.08 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.62 | $1,339.24 |
08/31/2015 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-440.56 | $1,321.62 |
07/14/2015 | BILL | PALMER, BRIAN & MARGARET | $1,762.18 | $1,762.18 |
03/06/2015 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-440.50 | $0.00 |
10/02/2014 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-1,339.12 | $440.50 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.62 | $1,779.62 |
07/17/2014 | BILL | PALMER, BRIAN & MARGARET | $1,762.00 | $1,762.00 |
03/03/2014 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-898.46 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.62 | $898.46 |
10/14/2013 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-898.47 | $880.84 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.62 | $1,779.31 |
07/16/2013 | BILL | PALMER, BRIAN & MARGARET | $1,761.69 | $1,761.69 |
03/06/2013 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-1,383.02 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $44.05 | $1,383.02 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.62 | $1,338.97 |
08/23/2012 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-440.48 | $1,321.35 |
07/13/2012 | BILL | PALMER, BRIAN & MARGARET | $1,761.83 | $1,761.83 |
02/29/2012 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-1,903.81 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $79.33 | $1,903.81 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $44.07 | $1,824.48 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.63 | $1,780.41 |
07/15/2011 | BILL | PALMER, BRIAN & MARGARET | $1,762.78 | $1,762.78 |
03/02/2011 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-2,668.50 | $0.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $111.19 | $2,668.50 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $61.77 | $2,557.31 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.71 | $2,495.54 |
07/14/2010 | BILL | PALMER, BRIAN & MARGARET | $2,470.83 | $2,470.83 |
03/29/2010 | PAYMENT | PALMER, BRIAN CHECK | $-2,508.28 | $0.00 |
03/29/2010 | AMENDMENT | 1st time home owners mw | $-122.96 | $2,508.28 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $122.96 | $2,631.24 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.18 | $2,508.28 |
10/12/2009 | PAYMENT | BANK OF AMERICA CHECK | $-9,831.46 | $2,459.10 |
10/02/2009 | INTEREST | Monthly Interest | $49.08 | $12,290.56 |
09/01/2009 | INTEREST | Monthly Interest | $49.08 | $12,241.48 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $49.18 | $12,192.40 |
08/05/2009 | INTEREST | Monthly Interest | $49.08 | $12,143.22 |
07/13/2009 | BILL | LOVE, GEORGIA | $4,918.20 | $12,094.14 |
07/13/2009 | INTEREST | Monthly Interest | $49.08 | $7,175.94 |
06/02/2009 | INTEREST | Monthly Interest | $588.99 | $7,126.86 |
06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $6,537.87 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $6,523.87 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $353.39 | $6,518.12 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $196.33 | $6,164.73 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $78.53 | $5,968.40 |
08/11/2008 | PAYMENT | LOVE, GEORGIA CHECK | $-1,963.29 | $5,889.87 |
07/18/2008 | BILL | LOVE, GEORGIA | $7,853.16 | $7,853.16 |
03/06/2008 | PAYMENT | LOVE, GEORGIA | $-995.55 | $0.00 |
12/26/2007 | PAYMENT | LOVE, GEORGIA | $-995.54 | $995.55 |
10/09/2007 | PAYMENT | LOVE, GEORGIA | $-995.54 | $1,991.09 |
08/08/2007 | PAYMENT | LOVE, GEORGIA | $-995.54 | $2,986.63 |
07/01/2007 | BILL | LOVE, GEORGIA | $3,982.17 | $3,982.17 |