Tax Account 012-060-006

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Owners

ELIAS, JEREMY
24 PROSPER ST
PROVIDENCE, RI 02904-1121

763134

Account Summary

Account ID	012-060-006
Account Type	Real Estate
Location	7243 ARTHUR AVE
Balance	$37.44
Currently Due	$37.44

Account ID

012-060-006

Account Type

Real Estate

Location

7243 ARTHUR AVE

Balance

$37.44

Currently Due

$37.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$37.44
Paid	$0.00
Balance	$37.44
Due	$37.44
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

$36.00

Total

$37.44

Paid

$0.00

Balance

$37.44

Due

$37.44

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	Past due	$36.00	$1.44	$36.00	$0.00	$37.44
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.00	$7.92	$43.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$15.82	$54.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$7.37	$42.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$16.81	$49.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$5.62	$31.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$4.69	$28.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$13.77	$35.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$9.02	$30.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.44
07/10/2024	BILL	ELIAS, JEREMY	$36.00	$36.00
05/01/2024	PAYMENT	JEREMY ELIAS ONLINE	$-98.45	$0.00
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.30	$98.45
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.30	$98.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$97.85
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.30	$95.33
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.30	$95.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$94.73
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.30	$92.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$92.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$91.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$91.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$89.87
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$89.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$89.27
08/01/2023	INTEREST	Monthly Interest	$0.30	$87.83
07/12/2023	BILL	ELIAS, JEREMY	$36.00	$87.53
07/03/2023	INTEREST	Monthly Interest	$0.30	$51.53
06/01/2023	INTEREST	Monthly Interest	$0.30	$51.23
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/12/2022	BILL	ELIAS, JEREMY	$36.01	$36.01
03/28/2022	PAYMENT	ELIAS, JEREMY CREDIT: D BANK: OP INTERNET NUM: 07389D	$-91.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$91.21
03/01/2022	INTEREST	Monthly Interest	$0.27	$88.78
02/01/2022	INTEREST	Monthly Interest	$0.27	$88.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$88.24
01/03/2022	INTEREST	Monthly Interest	$0.27	$86.16
12/01/2021	INTEREST	Monthly Interest	$0.27	$85.89
11/01/2021	INTEREST	Monthly Interest	$0.27	$85.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$85.35
10/01/2021	INTEREST	Monthly Interest	$0.27	$83.61
09/01/2021	INTEREST	Monthly Interest	$0.27	$83.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$83.07
08/02/2021	INTEREST	Monthly Interest	$0.27	$81.68
07/14/2021	BILL	ELIAS, JEREMY	$34.72	$81.41
07/02/2021	INTEREST	Monthly Interest	$0.27	$46.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$46.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$39.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$37.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$35.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	ELIAS, JEREMY	$32.31	$32.31
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-30.94	$0.00
07/10/2019	BILL	ATKINSON, RANDY PAUL ET AL	$30.94	$30.94
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-29.46	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$29.46	$29.46
04/27/2018	PAYMENT	GIBSON, CHRISTOPHER ADAM CREDIT: D BANK: OP INTERNET NUM: 050885	$-31.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.79	$31.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$29.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$27.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.53
07/07/2017	BILL	D'ENTREMONT, EDWARD J ET AL	$25.51	$25.51
04/28/2017	AMENDMENT	Removed pen, too small to bill	$-0.62	$0.00
04/28/2017	PAYMENT	D'ENTREMONT, CAROL A CHECK NUM: 7659	$-64.33	$0.62
04/03/2017	INTEREST	Monthly Interest	$0.18	$64.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$64.77
03/01/2017	INTEREST	Monthly Interest	$0.18	$63.08
02/01/2017	INTEREST	Monthly Interest	$0.18	$62.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$62.72
01/03/2017	INTEREST	Monthly Interest	$0.18	$61.27
12/01/2016	INTEREST	Monthly Interest	$0.18	$61.09
11/01/2016	INTEREST	Monthly Interest	$0.18	$60.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$60.73
10/05/2016	INTEREST	Monthly Interest	$0.18	$59.52
09/01/2016	INTEREST	Monthly Interest	$0.18	$59.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$59.16
08/01/2016	INTEREST	Monthly Interest	$0.18	$58.20
07/08/2016	BILL	D'ENTREMONT, EDWARD J ET AL	$24.11	$58.02
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.91
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	D'ENTREMONT, EDWARD J ET AL	$21.76	$21.76
06/04/2015	PAYMENT	D'ENTREMONT, EDWARD J& CAROL CHECK NUM: 0304	$-7.00	$0.00
05/08/2015	PAYMENT	D'ENTREMONT, EDWARD J &CAROL A CHECK NUM: 0298	$-2.02	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$2.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$1.96
12/23/2014	PAYMENT	D'ENTREMONT, EDWARD J &CAROL A CHECK NUM: 0351	$-21.24	$1.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$23.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	D'ENTREMONT, EDWARD J ET AL	$21.24	$21.24
05/01/2014	PAYMENT	D'ENTREMONT, EDWARD J &CAROL A CHECK NUM: 181	$-1.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$1.73
11/18/2013	PAYMENT	D'ENTREMONT, EDWARD J & CAROL CHECK NUM: 165	$-18.77	$1.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	D'ENTREMONT, EDWARD J ET AL	$18.77	$18.77
08/27/2012	PAYMENT	HERBERT JOSEPH FLATTERY ESTATE CHECK NUM: 140	$-17.41	$0.00
07/10/2012	BILL	FLATTERY, JOSEPH H	$17.41	$17.41
03/30/2012	PAYMENT	FLATTERY, EDWARD J & CAROL A CHECK NUM: 198	$-0.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.68
09/06/2011	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 116	$-16.35	$0.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	FLATTERY, JOSEPH H	$16.35	$16.35
08/05/2010	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1859	$-15.50	$0.00
07/14/2010	BILL	FLATTERY, JOSEPH H	$15.50	$15.50
08/20/2009	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1646	$-14.71	$0.00
07/21/2009	BILL	FLATTERY, JOSEPH H	$14.71	$14.71
07/28/2008	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1709	$-13.66	$0.00
07/14/2008	BILL	FLATTERY, JOSEPH H	$13.66	$13.66
08/02/2007	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1589	$-13.66	$0.00
07/13/2007	BILL	FLATTERY, JOSEPH H	$13.66	$13.66
08/11/2006	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1575	$-13.65	$0.00
07/19/2006	BILL	FLATTERY, JOSEPH H	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1486	$-13.85	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.36	$13.85
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1486	$13.85	$14.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.36
09/20/2005	VOID	FLATTERY, JOSEPH H CHECK NUM: 1486	$-13.85	$0.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	FLATTERY, JOSEPH H	$13.64	$13.64
07/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FLATTERY, JOSEPH H @	$13.66	$13.66
04/02/2004	PAYMENT	@	$-15.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.05	$15.70
07/01/2003	BILL	FLATTERY, JOSEPH H @	$13.65	$13.65