Tax Account 017-030-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORGAN, ROLAND F & CAROLE M
3 SHELL ST
NEW BEDFORD, MA 02744-1331

Account Summary

Account ID	017-030-006
Account Type	Real Estate
Location	0 21ST 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	$24.86
Paid	$24.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.12	$0.00	$1.12	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.31	$0.00	$3.31	$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	$4.35	$24.11	$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	$11.46	$30.26	$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	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK 11734	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	MORGAN, ROLAND F & CAROLE M	$18.74	$18.74
08/28/2023	PAYMENT	MORGAN, CAROLE M CHECK NUM: 0240	$-18.74	$0.00
07/12/2023	BILL	MORGAN, ROLAND F & CAROLE M	$18.74	$18.74
08/11/2022	PAYMENT	MORGAN, CAROLE M & ROLAND F CHECK NUM: 11697	$-18.74	$0.00
07/12/2022	BILL	MORGAN, ROLAND F & CAROLE M	$18.74	$18.74
08/23/2021	PAYMENT	MORGAN, CAROLE M CHECK NUM: 166	$-19.98	$0.00
07/14/2021	BILL	MORGAN, ROLAND F & CAROLE M	$19.98	$19.98
04/30/2021	PAYMENT	MORGAN, CAROLE M CHECK NUM: 128	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	MORGAN, ROLAND F & CAROLE M	$19.76	$19.76
08/29/2019	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 11554	$-50.02	$0.00
08/29/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.16	$50.02
08/01/2019	INTEREST	Monthly Interest	$0.16	$50.18
07/10/2019	BILL	MORGAN, ROLAND F & CAROLE M	$19.76	$50.02
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	MORGAN, ROLAND F & CAROLE M	$18.80	$18.80
09/05/2017	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 11120	$-16.20	$0.00
07/07/2017	BILL	MORGAN, ROLAND F & CAROLE M	$16.20	$16.20
09/30/2016	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 10896	$-15.29	$0.00
09/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	MORGAN, ROLAND F & CAROLE M	$15.29	$15.29
11/12/2015	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 10711	$-14.38	$0.00
11/12/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.30	$14.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MORGAN, ROLAND F & CAROLE M	$14.38	$14.38
10/14/2014	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 10448	$-13.37	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	MORGAN, ROLAND F & CAROLE M	$13.37	$13.37
12/02/2013	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 10224	$-12.39	$0.00
12/02/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.12	$12.39
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	MORGAN, ROLAND F & CAROLE M	$12.39	$12.39
08/10/2012	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 9811	$-11.49	$0.00
07/10/2012	BILL	MORGAN, ROLAND F & CAROLE M	$11.49	$11.49
08/24/2011	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 9388	$-10.78	$0.00
07/14/2011	BILL	MORGAN, ROLAND F & CAROLE M	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7824	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7824	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/07/2010	VOID	MORGAN, ROLAND F & CAROLE M CHECK NUM: 7824	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MORGAN, ROLAND F & CAROLE M	$10.23	$10.23
10/09/2009	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 8835	$-9.71	$0.00
10/09/2009	AMENDMENT	w/o .39 penlty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	MORGAN, ROLAND F & CAROLE M	$9.71	$9.71
09/09/2008	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 8435	$-9.02	$0.00
09/09/2008	AMENDMENT	DID NOT INCLUDE PEN	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MORGAN, ROLAND F & CAROLE M	$9.02	$9.02
10/18/2007	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 7659	$-9.02	$0.00
10/18/2007	AMENDMENT	REMOVE PEN	$-0.81	$9.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	MORGAN, ROLAND F & CAROLE M	$9.02	$9.02
09/25/2006	PAYMENT	MORGAN, ROLAND F & CAROLE M CHECK NUM: 6736	$-9.01	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	MORGAN, ROLAND F & CAROLE M	$9.01	$9.01
12/01/2005	PAYMENT	MORGAN, ROLAND F & CAROLE M CREDIT: B NUM: 6262	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MORGAN, ROLAND F & CAROLE M	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORGAN, ROLAND F & CAR @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MORGAN, ROLAND F & CAR @	$9.02	$9.02