Tax Account 012-033-008
Owners
CAPPELLO, CAROLE ETAL
60 CYNTHIA LN
AMESBURY, MA 01913-1020
PARTLAN, SIERRA ET AL
FELD, MIRELLA ET AL
074300353~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 012-033-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 NORTHPOINT DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.91 |
| Total | $54.91 |
| Paid | $54.91 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.91 | $0.00 | $54.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $53.09 | $0.00 | $53.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.15 | $0.00 | $49.15 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $46.55 | $0.00 | $46.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $44.94 | $0.00 | $44.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $42.72 | $0.00 | $42.72 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $38.92 | $0.00 | $38.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $38.92 | $0.00 | $38.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $38.92 | $0.00 | $38.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $38.92 | $0.00 | $38.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | PARTLAN, SIERRA CHECK 109 | $-54.91 | $0.00 |
| 07/10/2024 | BILL | CAPPELLO, CAROLE ETAL | $54.91 | $54.91 |
| 08/09/2023 | PAYMENT | PARTLAN, SIERRA CHECK NUM: 995154 | $-54.91 | $0.00 |
| 07/12/2023 | BILL | CAPPELLO, CAROLE ETAL | $54.91 | $54.91 |
| 08/01/2022 | PAYMENT | PARTLAN, SIERRA CREDIT: D BANK: OP INTERNET NUM: 09863S | $-53.09 | $0.00 |
| 07/12/2022 | BILL | CAPPELLO, CAROLE ETAL | $53.09 | $53.09 |
| 08/17/2021 | PAYMENT | PARTLAN, SIERRA CHECK NUM: 995093 | $-49.15 | $0.00 |
| 07/14/2021 | BILL | CAPPELLO, CAROLE ETAL | $49.15 | $49.15 |
| 08/17/2020 | PAYMENT | SIERRA PARTLAN CHECK NUM: ACH | $-46.55 | $0.00 |
| 07/15/2020 | BILL | CAPPELLO, CAROLE ETAL | $46.55 | $46.55 |
| 08/05/2019 | PAYMENT | PARTLAN, SIERRA CHECK NUM: 284 | $-44.94 | $0.00 |
| 07/10/2019 | BILL | CAPPELLO, CAROLE ETAL | $44.94 | $44.94 |
| 07/18/2018 | PAYMENT | PARTLAN, SIERRA CHECK NUM: 311 | $-42.72 | $0.00 |
| 07/09/2018 | BILL | CAPPELLO, CAROLE ETAL | $42.72 | $42.72 |
| 08/16/2017 | PAYMENT | PARTLAN, SIERRA CHECK NUM: 225 | $-38.92 | $0.00 |
| 07/07/2017 | BILL | CAPPELLO, CAROLE ETAL | $38.92 | $38.92 |
| 08/03/2016 | PAYMENT | PARTLAN, A CHECK BANK: OP INTERNET NUM: 120704066 | $-38.92 | $0.00 |
| 07/08/2016 | BILL | CAPPELLO, CAROLE ETAL | $38.92 | $38.92 |
| 08/07/2015 | PAYMENT | PARTLAN, A CHECK BANK: OP INTERNET NUM: 115034789 | $-38.92 | $0.00 |
| 07/08/2015 | BILL | CAPPELLO, CAROLE ETAL | $38.92 | $38.92 |
| 07/23/2014 | PAYMENT | PARTLAN, A CHECK BANK: OP INTERNET NUM: 109150534 | $-38.92 | $0.00 |
| 07/10/2014 | BILL | CAPPELLO, CAROLE ETAL | $38.92 | $38.92 |
| 07/22/2013 | PAYMENT | PARTLAN, ANGELA CHECK BANK: OP INTERNET NUM: 104473125 | $-38.92 | $0.00 |
| 07/16/2013 | BILL | CAPPELLO, CAROLE ETAL | $38.92 | $38.92 |
| 08/02/2012 | PAYMENT | CAPPELLO, A.M. CHECK NUM: 2864 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | CAPPELLO, CAROLE ETAL | $37.41 | $37.41 |
| 08/01/2011 | PAYMENT | CAPPELLO, C.J. & A.M. CHECK NUM: 2393 | $-35.14 | $0.00 |
| 07/14/2011 | BILL | CAPPELLO, CAROLE ETAL | $35.14 | $35.14 |
| 07/29/2010 | PAYMENT | CAPPELLO, CAROLE ETAL CHECK NUM: 2156 | $-33.35 | $0.00 |
| 07/14/2010 | BILL | CAPPELLO, CAROLE ETAL | $33.35 | $33.35 |
| 08/19/2009 | PAYMENT | CAPPELLO, CAROLE ETAL CHECK NUM: 1926 | $-31.63 | $0.00 |
| 07/21/2009 | BILL | CAPPELLO, CAROLE ETAL | $31.63 | $31.63 |
| 07/23/2008 | PAYMENT | CAPPELLO, CAROLE ETAL CHECK NUM: 1693 | $-29.37 | $0.00 |
| 07/14/2008 | BILL | CAPPELLO, CAROLE ETAL | $29.37 | $29.37 |
| 07/19/2007 | PAYMENT | CAPPELLO, CAROLE ETAL CHECK NUM: 1486 | $-29.37 | $0.00 |
| 07/13/2007 | BILL | CAPPELLO, CAROLE ETAL | $29.37 | $29.37 |
| 08/15/2006 | PAYMENT | CAPPELLO, CAROLE ETAL CHECK NUM: 1266 | $-29.36 | $0.00 |
| 07/19/2006 | BILL | CAPPELLO, CAROLE ETAL | $29.36 | $29.36 |
| 08/29/2005 | PAYMENT | CAPPELLO, CAROLE ETAL CHECK NUM: 1068 | $-29.33 | $0.00 |
| 07/21/2005 | BILL | CAPPELLO, CAROLE ETAL | $29.33 | $29.33 |
| 07/21/2004 | PAYMENT | @ | $-29.37 | $0.00 |
| 07/01/2004 | BILL | CAPPELLO, CAROLE ETAL @ | $29.37 | $29.37 |
| 07/31/2003 | PAYMENT | @ | $-29.37 | $0.00 |
| 07/01/2003 | BILL | CAPPELLO, CAROLE ETAL @ | $29.37 | $29.37 |
