Tax Account 002-641-007

Print Page · · Payments Cart · New Search

Owners

GREEN, KIMBER R ET AL
55 PARK AVENUE EXT
ARLINGTON, MA 02474-2656

FIELDS, ERIC M ET AL

764896

Account Summary

Account ID	002-641-007
Account Type	Real Estate
Location	914 SHOSHONE AVE WELLS CITY
Balance	$40.81
Currently Due	$0.00

Account ID

002-641-007

Account Type

Real Estate

Location

914 SHOSHONE AVE
WELLS CITY

Balance

$40.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.88
Total	$594.88
Paid	$554.07
Balance	$40.81
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.88

Total

$594.88

Paid

$554.07

Balance

$40.81

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$138.75	$0.00	$138.75	$138.75	$0.00
2	10/07/2024	10/17/2024	Paid	$151.98	$0.00	$151.98	$151.98	$0.00
3	01/06/2025	01/16/2025	Paid	$151.98	$0.00	$151.98	$151.98	$0.00
4	03/03/2025	03/13/2025	Due	$152.17	$0.00	$152.17	$111.36	$40.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.92	$0.00	$537.92	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$498.07	$0.00	$498.07	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$478.92	$0.00	$478.92	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$453.53	$0.00	$453.53	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$437.77	$0.00	$437.77	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$453.36	$0.00	$453.36	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$453.79	$0.00	$453.79	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$468.95	$0.00	$468.95	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$474.71	$0.00	$474.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$481.86	$0.00	$481.86	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	147.96	147.96	.00	.00
2022-2023	S06	Wells Redevelopment	114.89	114.89	.00	.00
2021-2022	S06	Wells Redevelopment	72.99	72.99	.00	.00
2020-2021	S06	Wells Redevelopment	93.75	93.75	.00	.00
2019-2020	S06	Wells Redevelopment	71.67	71.67	.00	.00
2018-2019	S06	Wells Redevelopment	70.20	70.20	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KIMBER GREEN" SYS 9412459705 ORIG: ONLINE ORIG: SYS	$-554.07	$40.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$594.88
08/30/2024	ADJUSTMENT	"KIMBER GREEN" SYS 9412459705 ORIG: ONLINE VOIDED PAYMENT: 991327. REASON: AMENDMENT TO RE 2025	$554.07	$594.88
08/30/2024	PAYMENT	"KIMBER GREEN" SYS 9412459705 ORIG: ONLINE	$-554.07	$40.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.81	$594.88
08/30/2024	ADJUSTMENT	"KIMBER GREEN" ONLINE 9412459705 VOIDED PAYMENT: 945784. REASON: AMENDMENT TO RE 2025	$554.07	$554.07
08/22/2024	PAYMENT	"KIMBER GREEN" ONLINE	$-554.07	$0.00
07/10/2024	BILL	GREEN, KIMBER R ET AL	$554.07	$554.07
08/02/2023	PAYMENT	KIMBER R GREEN CHECK BANK: WF INTERNET NUM: 023080203094583	$-537.92	$0.00
07/12/2023	BILL	GREEN, KIMBER R ET AL	$537.92	$537.92
08/05/2022	PAYMENT	GREEN, KIMBER CHECK BANK: OP INTERNET NUM: VG0K7MZNL	$-498.07	$0.00
07/12/2022	BILL	GREEN, KIMBER R ET AL	$498.07	$498.07
08/20/2021	PAYMENT	GREEN, KIMBER R CHECK BANK: OP INTERNET NUM: KGJYM5VML	$-478.92	$0.00
07/14/2021	BILL	GREEN, KIMBER R ET AL	$478.92	$478.92
08/10/2020	PAYMENT	KIMBER GREEN CHECK NUM: ACH	$-453.53	$0.00
07/15/2020	BILL	GREEN, KIMBER R ET AL	$453.53	$453.53
08/08/2019	PAYMENT	THE FIELDS LIVING TR CHECK NUM: 2116	$-437.77	$0.00
07/10/2019	BILL	FIELDS, MARTHA R TR	$437.77	$437.77
08/17/2018	PAYMENT	THE FIELDS LIVING TRUST SURVIV CHECK NUM: 2026	$-453.36	$0.00
07/09/2018	BILL	FIELDS, MARTHA R TR	$453.36	$453.36
08/08/2017	PAYMENT	FIELDS, MARTHA R TR CHECK NUM: 1901	$-453.79	$0.00
07/07/2017	BILL	FIELDS, MARTHA R TR	$453.79	$453.79
07/26/2016	PAYMENT	FIELDS LIV TR SURVIVORS CHECK NUM: 1765	$-468.95	$0.00
07/08/2016	BILL	FIELDS, MARTHA R TR	$468.95	$468.95
08/07/2015	PAYMENT	FIELDS, MARTHA R TR CHECK NUM: 1646	$-474.71	$0.00
07/08/2015	BILL	FIELDS, MARTHA R TR	$474.71	$474.71
08/11/2014	PAYMENT	FIELDS, ROY C & MARTHA R TR CHECK NUM: 1509	$-481.86	$0.00
07/10/2014	BILL	FIELDS, ROY C & MARTHA R TR	$481.86	$481.86
08/15/2013	PAYMENT	FIELDS, ROY C & MARTHA R TR CHECK NUM: 1369	$-474.78	$0.00
07/16/2013	BILL	FIELDS, ROY C & MARTHA R TR	$474.78	$474.78
08/14/2012	PAYMENT	FIELDS, ROY C & MARTHA R CHECK NUM: 1193	$-467.22	$0.00
07/10/2012	BILL	FIELDS, ROY C & MARTHA R TR	$467.22	$467.22
03/27/2012	PAYMENT	FIELDS, ROY C & MARTHA R CHECK NUM: 1116	$-4.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$4.80
09/12/2011	PAYMENT	FIELDS, ROY C & MARTHA R TR CHECK NUM: 1005	$-461.95	$4.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.62	$466.57
07/14/2011	BILL	FIELDS, ROY C & MARTHA R TR	$461.95	$461.95
08/20/2010	PAYMENT	FIELDS, ROY C & MARTHA R TR CHECK NUM: 755	$-478.18	$0.00
07/14/2010	BILL	FIELDS, ROY C & MARTHA R TR	$478.18	$478.18
09/03/2009	PAYMENT	FIELDS, ROY C & MARTHA R TR CHECK NUM: 537	$-478.15	$0.00
07/21/2009	BILL	FIELDS, ROY C & MARTHA R TR	$478.15	$478.15
01/06/2009	PAYMENT	FIELDS, JOHN R ET AL CHECK NUM: 406	$-270.32	$0.00
10/07/2008	PAYMENT	FIELDS, MARTHA CHECK NUM: 351	$-135.16	$270.32
08/21/2008	PAYMENT	FIELDS, ROY & MARTHA CHECK NUM: 312	$-135.18	$405.48
07/14/2008	BILL	FIELDS, JOHN R ET AL	$540.66	$540.66
02/05/2008	PAYMENT	FIELDS, ROY & MARTHA CHECK NUM: 1682	$-569.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.73	$569.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.18	$545.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.27	$532.64
07/13/2007	BILL	FIELDS, JOHN R ET AL	$527.37	$527.37
06/15/2007	PAYMENT	FIELDS, MARTHA CHECK NUM: 1502	$-607.83	$0.00
06/01/2007	INTEREST	Monthly Interest	$4.32	$607.83
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$603.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.31	$596.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.34	$560.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.97	$536.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.19	$523.89
07/19/2006	BILL	FIELDS, JOHN R	$518.70	$518.70
08/11/2005	PAYMENT	FIELDS, JOHN R CHECK NUM: 2638	$-1,053.77	$0.00
08/02/2005	INTEREST	Monthly Interest	$4.04	$1,053.77
07/21/2005	BILL	FIELDS, JOHN R	$485.67	$1,049.73
07/01/2004	BILL	FIELDS, JOHN R @	$564.06	$564.06
09/11/2003	PAYMENT	@	$-729.89	$0.00
09/11/2003	PAYMENT	FIELDS, JOHN R @	$-956.22	$729.89
07/01/2003	PENALTY	Penalty 03-04	$225.70	$1,686.11
07/01/2003	BILL	FIELDS, JOHN R @	$504.19	$1,460.41
06/30/2003	BILL	Balance Forward @	$956.22	$956.22