Tax Account 017-003-007

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Owners

KEANE, CAROLE
34 PENNSYLVANIA AVE
HANSON, MA 02341-1072

Account Summary

Account ID	017-003-007
Account Type	Real Estate
Location	0 28TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$16.91	$31.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$11.26	$24.63	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$9.93	$22.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	KEANE, CAROLE CHECK 995572	$-18.74	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.75	$18.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	KEANE, CAROLE	$18.74	$18.74
08/14/2023	PAYMENT	MCCOMICK, KENNETH CHECK NUM: 995524	$-18.74	$0.00
07/12/2023	BILL	KEANE, CAROLE	$18.74	$18.74
08/18/2022	PAYMENT	MCCORMICK, KENNETH CHECK NUM: 0000995478	$-18.74	$0.00
07/12/2022	BILL	KEANE, CAROLE	$18.74	$18.74
08/25/2021	PAYMENT	MCCORMICK, KENNETH CHECK NUM: 995393	$-19.98	$0.00
07/14/2021	BILL	KEANE, CAROLE	$19.98	$19.98
08/05/2020	PAYMENT	MCCORMICK, KENNETH CHECK NUM: 995292	$-19.76	$0.00
07/15/2020	BILL	KEANE, CAROLE	$19.76	$19.76
08/14/2019	PAYMENT	MCCORMICK, KENNETH CHECK BANK: OP INTERNET NUM: 134481995	$-19.76	$0.00
07/10/2019	BILL	KEANE, CAROLE	$19.76	$19.76
07/30/2018	PAYMENT	MCCORMACK, KENNETH CHECK NUM: 0000995136	$-18.80	$0.00
07/09/2018	BILL	KEANE, CAROLE	$18.80	$18.80
08/15/2017	PAYMENT	KENNETH MCCORMI CHECK BANK: WF INTERNET NUM: 017081503097770	$-16.20	$0.00
07/07/2017	BILL	KEANE, CAROLE	$16.20	$16.20
07/27/2016	PAYMENT	MCCORMACK, KENNETH J & KIM L CHECK NUM: 1140	$-15.29	$0.00
07/08/2016	BILL	KEANE, CAROLE	$15.29	$15.29
05/27/2016	PAYMENT	JOHNSON, GINNY CREDIT: D BANK: OP INTERNET NUM: 164918	$-55.92	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$55.92
05/02/2016	INTEREST	Monthly Interest	$0.11	$48.92
04/01/2016	INTEREST	Monthly Interest	$0.11	$48.81
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$48.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$41.96
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.95
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$40.73
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.87
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.76
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$39.54
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.82
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$38.60
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	KEANE, CAROLE	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/11/2014	PAYMENT	KEANE JR., ROBERT THOMAS CHECK BANK: OP INTERNET NUM: 108947290	$-22.32	$13.37
07/10/2014	BILL	KEANE, CAROLE	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	KEANE, CAROLE	$12.39	$12.39
08/27/2012	PAYMENT	KEANE, ROBERT T CHECK NUM: 0219	$-11.49	$0.00
07/10/2012	BILL	KEANE, CAROLE	$11.49	$11.49
01/03/2012	PAYMENT	KEANE JR., ROBERT THOMAS CREDIT: D BANK: OP INTERNET NUM: 000978	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	KEANE, CAROLE	$10.78	$10.78
09/20/2010	PAYMENT	ROBERT THOMAS KEANE JR. CHECK BANK: OP INTERNET NUM: 93952742	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	KEANE, CAROLE	$10.23	$10.23
07/27/2009	PAYMENT	KEANE, CAROLE CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	KEANE, CAROLE	$9.71	$9.71
07/25/2008	PAYMENT	KEANE, CAROLE CHECK NUM: 756	$-9.02	$0.00
07/14/2008	BILL	KEANE, CAROLE	$9.02	$9.02
08/01/2007	PAYMENT	KEANE, CAROLE CHECK NUM: 328	$-9.02	$0.00
07/13/2007	BILL	KEANE, CAROLE	$9.02	$9.02
09/05/2006	PAYMENT	KEANE, CAROLE CHECK NUM: 477	$-9.01	$0.00
07/19/2006	BILL	KEANE, CAROLE	$9.01	$9.01
08/22/2005	PAYMENT	KEANE, CAROLE CHECK NUM: 358	$-9.00	$0.00
07/21/2005	BILL	KEANE, CAROLE	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KEANE, CAROLE @	$9.02	$9.02
07/30/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KEANE, CAROLE @	$9.02	$9.02