Tax Account 010-58Q-037

Print Page · · Payments Cart · New Search

Owners

SHEDD, KEVIN P
50 FAIRFIELD AVE
VINEYARD HAVEN, MA 02568-5329

Account Summary

Account ID	010-58Q-037
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-037

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21.69
Total	$21.69
Paid	$21.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$21.69

Total

$21.69

Paid

$21.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$21.69	$0.00	$0.00	$21.69	$21.69	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.69	$0.00	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$21.69	$0.00	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$3.34	$0.00	$25.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$1.55	$0.00	$8.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$15.00	$0.00	$21.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$9.04	$0.00	$15.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$9.64	$0.00	$16.16	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	MARY JO GLEASON CHECK (LOCKBOX-LA) - 2132	$-21.69	$0.00
09/12/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.87	$21.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.87	$22.56
07/11/2025	BILL	SHEDD, KEVIN P	$21.69	$21.69
08/06/2024	PAYMENT	GLEASON, MARY JO & RICHARD J CHECK 1666	$-21.69	$0.00
07/10/2024	BILL	SHEDD, KEVIN P	$21.69	$21.69
08/09/2023	PAYMENT	GLEASON, MARY JO CHECK NUM: 106	$-21.69	$0.00
07/12/2023	BILL	SHEDD, KEVIN P	$21.69	$21.69
08/02/2022	PAYMENT	GLEASON, RICHARD J CHECK NUM: 3043	$-21.69	$0.00
07/12/2022	BILL	SHEDD, KEVIN P	$21.69	$21.69
02/28/2022	PAYMENT	GLEASON, MARY JO & RICHARD J CHECK NUM: 2049	$-3.34	$0.00
01/31/2022	PAYMENT	GLEASON, MARY JO & RICHARD J CHECK NUM: 2010	$-22.28	$3.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.34	$25.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.11	$24.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.17
07/14/2021	BILL	SHEDD, KEVIN P	$22.28	$22.28
11/17/2020	AMENDMENT	ADJ 4TH	$-0.03	$0.00
08/18/2020	PAYMENT	GLEASON, MARY JO & RICHARD J CHECK NUM: 1942	$-7.20	$0.03
07/15/2020	BILL	SHEDD, KEVIN P	$7.20	$7.23
04/07/2020	PAYMENT	GLEASON, MARY JO & RICHARD J CHECK NUM: 1920	$-8.75	$0.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.50	$8.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$8.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.43	$8.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.36	$7.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.49
07/10/2019	BILL	SHEDD, KEVIN P	$7.20	$7.20
10/05/2018	PAYMENT	GLEASON, RICHARD J CHECK NUM: 3003	$-7.17	$0.00
10/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.29	$7.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.46
07/09/2018	BILL	SHEDD, KEVIN P	$7.17	$7.17
07/21/2017	PAYMENT	GLEASON, MARY JO & RICHARD J CHECK NUM: 1690	$-6.52	$0.00
07/07/2017	BILL	SHEDD, KEVIN P	$6.52	$6.52
05/18/2017	PAYMENT	GLEASON, MARY J CREDIT: D BANK: OP INTERNET NUM: 189979	$-53.24	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$53.24
05/01/2017	INTEREST	Monthly Interest	$0.10	$46.24
04/03/2017	INTEREST	Monthly Interest	$0.10	$46.14
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$46.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$39.48
03/01/2017	INTEREST	Monthly Interest	$0.10	$39.02
02/01/2017	INTEREST	Monthly Interest	$0.10	$38.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$38.82
01/03/2017	INTEREST	Monthly Interest	$0.10	$38.43
12/01/2016	INTEREST	Monthly Interest	$0.10	$38.33
11/01/2016	INTEREST	Monthly Interest	$0.10	$38.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.33	$38.13
10/05/2016	INTEREST	Monthly Interest	$0.10	$37.80
09/01/2016	INTEREST	Monthly Interest	$0.10	$37.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$37.60
08/01/2016	INTEREST	Monthly Interest	$0.10	$37.34
07/08/2016	BILL	SHEDD, KEVIN P	$6.52	$37.24
07/01/2016	INTEREST	Monthly Interest	$0.10	$30.72
06/01/2016	INTEREST	Monthly Interest	$0.10	$30.62
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$30.52
05/02/2016	INTEREST	Monthly Interest	$0.05	$23.52
04/01/2016	INTEREST	Monthly Interest	$0.05	$23.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.46	$23.42
03/01/2016	INTEREST	Monthly Interest	$0.05	$22.96
02/01/2016	INTEREST	Monthly Interest	$0.05	$22.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.39	$22.86
01/04/2016	INTEREST	Monthly Interest	$0.05	$22.47
12/01/2015	INTEREST	Monthly Interest	$0.05	$22.42
11/02/2015	INTEREST	Monthly Interest	$0.05	$22.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$22.32
10/02/2015	INTEREST	Monthly Interest	$0.05	$21.99
09/01/2015	INTEREST	Monthly Interest	$0.05	$21.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$21.89
08/03/2015	INTEREST	Monthly Interest	$0.05	$21.63
07/08/2015	BILL	SHEDD, KEVIN P	$6.52	$21.58
07/01/2015	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2015	INTEREST	Monthly Interest	$0.05	$15.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$14.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.46	$7.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.39	$7.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$7.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.78
07/10/2014	BILL	SHEDD, KEVIN P	$6.52	$6.52
10/08/2013	PAYMENT	SHEDD, KEVIN CHECK NUM: OP - 03278Z	$-10.50	$0.00
10/08/2013	AMENDMENT	Too small to refund	$3.72	$10.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$6.78
07/16/2013	BILL	SHEDD, KEVIN P	$6.52	$6.52
03/11/2013	PAYMENT	SHEDD, KEVIN P CHECK BANK: OP INTERNET NUM: 103001560	$-7.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$7.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$7.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.78
07/10/2012	BILL	SHEDD, KEVIN P	$6.52	$6.52
10/03/2011	PAYMENT	SHEDD, KEVIN P CHECK BANK: OP INTERNET NUM: 97459880	$-6.78	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$6.78
07/14/2011	BILL	SHEDD, KEVIN P	$6.52	$6.52
09/09/2010	PAYMENT	KEVIN P SHEDD CHECK BANK: OP INTERNET NUM: 93851728	$-6.78	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.78
07/14/2010	BILL	SHEDD, KEVIN P	$6.52	$6.52
04/09/2010	PAYMENT	SHEDD, KEVIN P CHECK NUM: 1042	$-10.00	$0.00
04/09/2010	AMENDMENT	Adjusted to amount paid	$2.04	$10.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$7.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$7.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$6.78
07/21/2009	BILL	SHEDD, KEVIN P	$6.52	$6.52
04/20/2009	PAYMENT	SHEDD, KEVIN P CHECK NUM: 990	$-10.00	$0.00
04/20/2009	AMENDMENT	O/P TO SMALL TO REFUND	$2.04	$10.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$7.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$7.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$7.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.78
07/14/2008	BILL	SHEDD, KEVIN P	$6.52	$6.52
04/01/2008	PAYMENT	SHEDD, KEVIN P CHECK NUM: 972	$-8.00	$0.00
04/01/2008	AMENDMENT	over to small to refund	$0.04	$8.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.46	$7.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$7.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$7.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.78
07/13/2007	BILL	SHEDD, KEVIN P	$6.52	$6.52
10/17/2006	PAYMENT	SHEDD, KEVIN P CHECK NUM: 753	$-10.00	$0.00
10/17/2006	AMENDMENT	change penalty amount	$2.89	$10.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.33	$7.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.78
07/19/2006	BILL	SHEDD, KEVIN P	$6.52	$6.52
04/25/2006	AMENDMENT	minimal amt	$-0.46	$0.00
03/27/2006	PAYMENT	SHEDD, KEVIN P CHECK NUM: 746	$-7.50	$0.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.46	$7.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.39	$7.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$6.78
07/21/2005	BILL	SHEDD, KEVIN P	$6.52	$6.52
01/10/2005	PAYMENT	@	$-23.47	$0.00
01/10/2005	PAYMENT	SHEDD, KEVIN P @	$-6.53	$23.47
07/01/2004	PENALTY	Penalty 04-05	$16.94	$30.00
07/01/2004	BILL	SHEDD, KEVIN P @	$6.53	$13.06
07/01/2003	BILL	SHEDD, KEVIN P @	$6.53	$6.53