Tax Account 007-34H-011

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Owners

POWELLS, MARRISA
52 BEECHLAND CIR
ROSLINDALE, MA 02131-4148

817250

Account Summary

Account ID	007-34H-011
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34H-011

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.21
Total	$127.21
Paid	$127.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$127.21

Total

$127.21

Paid

$127.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$32.02	$0.00	$32.02	$32.02	$0.00
2	10/07/2024	10/17/2024	Paid	$31.73	$0.00	$31.73	$31.73	$0.00
3	01/06/2025	01/16/2025	Paid	$31.73	$0.00	$31.73	$31.73	$0.00
4	03/03/2025	03/13/2025	Paid	$31.73	$0.00	$31.73	$31.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.21	$0.00	$127.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$127.21	$19.07	$146.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$134.12	$0.00	$134.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$134.12	$0.00	$134.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$138.76	$0.00	$138.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$121.76	$0.00	$121.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$121.76	$0.00	$121.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$121.76	$0.00	$121.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.76	$0.00	$121.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2024	PAYMENT	"MARRISA POWELLS" ONLINE	$-127.21	$0.00
07/10/2024	BILL	POWELLS, MARRISA	$127.21	$127.21
07/25/2023	PAYMENT	POWELLS, MARRISA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-31.79	$0.00
07/25/2023	PAYMENT	POWELLS, MARRISA CREDIT: D BANK: OP INTERNET NUM: 334270	$-63.61	$31.79
07/25/2023	PAYMENT	POWELLS, MARRISA CREDIT: D BANK: OP INTERNET NUM: 470238	$-31.81	$95.40
07/12/2023	BILL	POWELLS, MARRISA	$127.21	$127.21
04/10/2023	PAYMENT	POWELLS, MARRISA CREDIT: D BANK: OP INTERNET NUM: 431318	$-146.28	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.90	$146.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.72	$137.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.18	$131.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.27	$128.48
07/12/2022	BILL	FONTAINE, MARK A	$127.21	$127.21
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-135.66	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$135.66	$135.66
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-134.12	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$134.12	$134.12
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 05248G	$-134.12	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$134.12	$134.12
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-138.76	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$138.76	$138.76
02/15/2018	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 842	$-30.44	$0.00
12/18/2017	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 833	$-30.44	$30.44
09/25/2017	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 2063	$-30.44	$60.88
08/03/2017	PAYMENT	C&B LIVING TRUST CHECK NUM: N/A	$-30.44	$91.32
07/07/2017	BILL	CHORAK, CAROLYN S TR ET AL	$121.76	$121.76
02/27/2017	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 777	$-30.44	$0.00
12/27/2016	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 761	$-30.44	$30.44
09/27/2016	PAYMENT	CHORAK, CAROLYN S TR ET AL CHECK NUM: 743	$-30.44	$60.88
08/10/2016	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 731	$-30.44	$91.32
07/08/2016	BILL	CHORAK, CAROLYN S TR ET AL	$121.76	$121.76
12/28/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 662	$-60.88	$0.00
09/28/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0636	$-30.44	$60.88
08/06/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 619	$-30.44	$91.32
07/08/2015	BILL	CHORAK, CAROLYN S TR ET AL	$121.76	$121.76
02/26/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0585	$-30.44	$0.00
01/02/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0570	$-30.44	$30.44
10/02/2014	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 554	$-30.44	$60.88
08/20/2014	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 543	$-30.44	$91.32
07/10/2014	BILL	CHORAK, CAROLYN S	$121.76	$121.76
01/02/2014	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 487	$-60.88	$0.00
10/09/2013	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 2024	$-30.44	$60.88
08/26/2013	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 462	$-30.44	$91.32
07/16/2013	BILL	CHORAK, CAROLYN S	$121.76	$121.76
01/07/2013	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 410	$-60.88	$0.00
10/01/2012	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 377	$-30.44	$60.88
08/14/2012	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 364	$-30.44	$91.32
07/10/2012	BILL	CHORAK, CAROLYN S	$121.76	$121.76
03/05/2012	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 322	$-30.44	$0.00
12/28/2011	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 299	$-30.44	$30.44
09/27/2011	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 278	$-30.44	$60.88
08/16/2011	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1975	$-30.44	$91.32
07/14/2011	BILL	CHORAK, CAROLYN S	$121.76	$121.76
12/30/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0210	$-61.22	$0.00
09/24/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0180	$-30.61	$61.22
08/24/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 170	$-30.61	$91.83
07/14/2010	BILL	CHORAK, CAROLYN S	$122.44	$122.44
02/25/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0113	$-30.61	$0.00
01/08/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1925	$-30.61	$30.61
10/20/2009	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4517	$-30.61	$61.22
09/14/2009	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1909	$-30.61	$91.83
07/21/2009	BILL	CHORAK, CAROLYN S	$122.44	$122.44
12/09/2008	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1891	$-61.18	$0.00
10/09/2008	PAYMENT	CAROLYN CHORAK CHECK NUM: 1884	$-30.59	$61.18
08/27/2008	PAYMENT	CAROLYN CHORAK CHECK NUM: 4450	$-30.62	$91.77
07/14/2008	BILL	CHORAK, CAROLYN S	$122.39	$122.39
02/28/2008	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4391	$-30.59	$0.00
12/26/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1857	$-30.59	$30.59
09/20/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1843	$-30.59	$61.18
08/24/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4354	$-30.62	$91.77
07/13/2007	BILL	CHORAK, CAROLYN S	$122.39	$122.39
03/01/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4312	$-30.58	$0.00
01/03/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4292	$-30.58	$30.58
09/28/2006	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4274	$-30.58	$61.16
08/21/2006	PAYMENT	CHORAK, CAROLYN S CREDIT: D	$-30.61	$91.74
07/19/2006	BILL	CHORAK, CAROLYN S	$122.35	$122.35
03/02/2006	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4219	$-30.55	$0.00
12/30/2005	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 964	$-30.55	$30.55
09/28/2005	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4178	$-30.55	$61.10
09/01/2005	PAYMENT	CAROLYN CHORAK CHECK NUM: 923	$-30.55	$91.65
07/21/2005	BILL	CHORAK, CAROLYN S	$122.20	$122.20
03/02/2005	PAYMENT	@	$-30.59	$0.00
01/03/2005	PAYMENT	@	$-30.59	$30.59
10/04/2004	PAYMENT	@	$-30.59	$61.18
08/03/2004	PAYMENT	@	$-30.62	$91.77
07/01/2004	BILL	CHORAK, CAROLYN S @	$122.39	$122.39
02/24/2004	PAYMENT	@	$-30.59	$0.00
12/29/2003	PAYMENT	@	$-30.59	$30.59
10/08/2003	PAYMENT	@	$-30.59	$61.18
08/19/2003	PAYMENT	@	$-30.60	$91.77
07/01/2003	BILL	CHORAK, CAROLYN S @	$122.37	$122.37