Tax Account 024-012-002

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Owners

SOUSA, DENNIS P JR
18 SPRING ST
HOPE VALLEY, RI 02832-1620

788773

Account Summary

Account ID	024-012-002
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-012-002

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.36

Total

$24.36

Paid

$24.36

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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$4.39	$24.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$5.24	$22.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$3.98	$20.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$1.97	$15.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$3.59	$15.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	SOUSA, DENNIS P SYS 0193 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	SOUSA, DENNIS P CHECK 0193 VOIDED PAYMENT: 914824. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/24/2024	PAYMENT	SOUSA, DENNIS P CHECK 0193	$-23.24	$0.00
07/10/2024	BILL	SOUSA, DENNIS P JR	$23.24	$23.24
07/25/2023	PAYMENT	SOUSA, DENNIS P CREDIT: D BANK: OP INTERNET NUM: 363341	$-21.51	$0.00
07/12/2023	BILL	SOUSA, DENNIS P JR	$21.51	$21.51
04/05/2023	PAYMENT	SOUSA JR, DENNIS P CREDIT: D BANK: OP INTERNET NUM: 06460P	$-24.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.39	$24.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.20	$22.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	SOUSA, DENNIS P JR	$19.92	$19.92
08/11/2021	PAYMENT	SOUSA, DENNIS P JR CHECK NUM: 1284	$-18.45	$0.00
07/14/2021	BILL	SOUSA, DENNIS P JR	$18.45	$18.45
06/29/2021	PAYMENT	ECT CASH	$-0.14	$0.00
05/03/2021	PAYMENT	SOUSA, DENNIS CHECK NUM: ACH	$-43.40	$0.14
04/30/2021	INTEREST	Monthly Interest	$0.14	$43.54
03/31/2021	INTEREST	Monthly Interest	$0.14	$43.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$43.26
02/26/2021	INTEREST	Monthly Interest	$0.14	$42.04
01/29/2021	INTEREST	Monthly Interest	$0.14	$41.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$41.76
12/31/2020	INTEREST	Monthly Interest	$0.14	$40.71
11/30/2020	INTEREST	Monthly Interest	$0.14	$40.57
10/29/2020	INTEREST	Monthly Interest	$0.14	$40.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$40.29
09/30/2020	INTEREST	Monthly Interest	$0.14	$39.42
08/31/2020	INTEREST	Monthly Interest	$0.14	$39.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.14
07/15/2020	INTEREST	Monthly Interest	$0.14	$38.44
07/15/2020	BILL	SOUSA, DENNIS & PATRICIA	$17.46	$38.30
06/30/2020	INTEREST	Monthly Interest	$0.14	$20.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.14	$20.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.53
07/10/2019	BILL	SOUSA, DENNIS & PATRICIA	$16.86	$16.86
08/22/2018	PAYMENT	SOUSA, DENNIS CHECK NUM: 4430	$-16.04	$0.00
07/09/2018	BILL	SOUSA, DENNIS & PATRICIA	$16.04	$16.04
08/23/2017	PAYMENT	SOUSA, DENNIS CHECK NUM: 4158	$-13.81	$0.00
07/07/2017	BILL	SOUSA, DENNIS & PATRICIA	$13.81	$13.81
08/17/2016	PAYMENT	SOUSA, DENNIS & PATRICIA CHECK NUM: 3806	$-15.00	$0.00
08/17/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.97	$15.00
07/08/2016	BILL	SOUSA, DENNIS & PATRICIA	$13.03	$13.03
07/21/2015	PAYMENT	SOUSA, DENNIS CHECK NUM: 3502	$-12.26	$0.00
07/08/2015	BILL	SOUSA, DENNIS & PATRICIA	$12.26	$12.26
08/27/2014	PAYMENT	SOUSA, DENNIS CHECK NUM: 3229	$-15.00	$0.00
08/27/2014	AMENDMENT	Adjusted to amount paid	$3.59	$15.00
07/10/2014	BILL	SOUSA, DENNIS & PATRICIA	$11.41	$11.41
08/26/2013	PAYMENT	SOUSA, DENNIS CHECK NUM: 2892	$-10.58	$0.00
07/16/2013	BILL	SOUSA, DENNIS & PATRICIA	$10.58	$10.58
08/03/2012	PAYMENT	SOUSA, DENNIS CHECK NUM: 2512	$-9.82	$0.00
07/10/2012	BILL	SOUSA, DENNIS & PATRICIA	$9.82	$9.82
08/25/2011	PAYMENT	SOUSA, DENNIS CHECK NUM: 2253	$-9.23	$0.00
07/14/2011	BILL	SOUSA, DENNIS & PATRICIA	$9.23	$9.23
08/31/2010	PAYMENT	SOUSA, DENNIS CHECK NUM: 2035	$-8.77	$0.00
07/14/2010	BILL	SOUSA, DENNIS & PATRICIA	$8.77	$8.77
09/21/2009	PAYMENT	SOUSA, DENNIS & PATRICIA CHECK NUM: 1719	$-8.33	$0.00
09/21/2009	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1719	$8.33	$8.33
09/18/2009	VOID	SOUSA, DENNIS & PATRICIA CHECK NUM: 1719	$-8.33	$0.00
07/21/2009	BILL	SOUSA, DENNIS & PATRICIA	$8.33	$8.33
09/09/2008	PAYMENT	SOUSA, DENNIS & PATRICIA CHECK NUM: 1559	$-7.73	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.31	$7.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	SOUSA, DENNIS & PATRICIA	$7.73	$7.73
08/28/2007	PAYMENT	SOUSA, DENNIS & PATRICIA CHECK NUM: 1449	$-7.73	$0.00
07/13/2007	BILL	SOUSA, DENNIS & PATRICIA	$7.73	$7.73
09/06/2006	PAYMENT	SOUSA, DENNIS CHECK NUM: 1347	$-7.73	$0.00
07/19/2006	BILL	SOUSA, DENNIS & PATRICIA	$7.73	$7.73
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-7.72	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$7.72	$7.72
08/25/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00