Tax Account 024-050-013

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Owners

DAVIES, CHRISTOPHER
81 OAK TREE DR
NORTH KINGSTOWN, RI 02852-2036

729335

Account Summary

Account ID	024-050-013
Account Type	Real Estate
Location	0 4TH ST
Balance	$22.89
Currently Due	$22.89

Account ID

024-050-013

Account Type

Real Estate

Location

0 4TH ST

Balance

$22.89

Currently Due

$22.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$23.89
Paid	$1.00
Balance	$22.89
Due	$22.89
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

$22.00

Total

$23.89

Paid

$1.00

Balance

$22.89

Due

$22.89

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	$22.00	$0.84	$22.00	$1.00	$21.84
2	10/07/2024	10/17/2024	Past due	$0.00	$1.05	$0.00	$0.00	$22.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.43	$4.28	$23.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$3.96	$21.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$28.67	$45.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$3.48	$19.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$22.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$21.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.84
07/10/2024	BILL	DAVIES, CHRISTOPHER	$21.00	$21.00
04/30/2024	PAYMENT	CHRISTOPHER DAV EBOX WF - 024043018050920	$-23.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$23.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$22.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$21.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	DAVIES, CHRISTOPHER	$19.43	$19.43
04/25/2023	PAYMENT	CHRISTOPHER DAV CHECK BANK: WF INTERNET NUM: 023042518059652	$-21.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	DAVIES, CHRISTOPHER	$18.00	$18.00
04/19/2022	PAYMENT	CHRISTOPHER DAV CHECK BANK: WF INTERNET NUM: 022041918066468	$-45.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.17	$45.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.00	$44.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$43.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$42.33
08/04/2021	AMENDMENT	RETURN ITEM FEE	$25.00	$41.66
08/04/2021	ADJUSTMENT	PAYMENT REJECTED BY EBOX BANK: WF INTERNET NUM: 021072703127517	$16.66	$16.66
07/27/2021	VOID	CHRISTOPHER R D CHECK BANK: WF INTERNET NUM: 021072703127517	$-16.66	$0.00
07/14/2021	BILL	DAVIES, CHRISTOPHER	$16.66	$16.66
05/17/2021	PAYMENT	CHRISTOPHER R D CHECK NUM: 021051703105274	$-19.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.11	$19.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.95	$18.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.79	$17.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.63	$16.42
07/15/2020	BILL	DAVIES, CHRISTOPHER	$15.79	$15.79
08/02/2019	PAYMENT	CHRISTOPHER R D CHECK BANK: WF INTERNET NUM: 019080203161135	$-15.23	$0.00
07/10/2019	BILL	DAVIES, CHRISTOPHER	$15.23	$15.23
07/24/2018	PAYMENT	CHRISTOPHER R D CHECK BANK: WF INTERNET NUM: 018072403067396	$-14.49	$0.00
07/09/2018	BILL	DAVIES, CHRISTOPHER	$14.49	$14.49
08/16/2017	PAYMENT	SIMPLE LIFE LAND, LLC CHECK NUM: 000001000	$-12.49	$0.00
07/07/2017	BILL	BANALES, DAVID	$12.49	$12.49
08/02/2016	PAYMENT	KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 04824D	$-11.78	$0.00
07/08/2016	BILL	KELAKLOS, MARIA EVANGELOU	$11.78	$11.78
08/17/2015	PAYMENT	KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 06390C	$-11.07	$0.00
07/08/2015	BILL	KELAKLOS, MARIA EVANGELOU	$11.07	$11.07
08/28/2014	PAYMENT	KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 04634C	$-10.31	$0.00
07/10/2014	BILL	KELAKLOS, MARIA EVANGELOU	$10.31	$10.31
08/07/2013	PAYMENT	KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 09097C	$-9.57	$0.00
07/16/2013	BILL	KELAKLOS, MARIA EVANGELOU	$9.57	$9.57
08/24/2012	PAYMENT	KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 03503A	$-8.87	$0.00
07/10/2012	BILL	KELAKLOS, MARIA EVANGELOU	$8.87	$8.87
08/29/2011	PAYMENT	KELAKIOS, MARIA CREDIT: D BANK: OP INTERNET NUM: 08758B	$-8.34	$0.00
07/14/2011	BILL	KELAKLOS, MARIA EVANGELOU	$8.34	$8.34
08/06/2010	PAYMENT	MARIA KELAKIOS CREDIT: D BANK: OP INTERNET NUM: 07518B	$-7.91	$0.00
07/14/2010	BILL	KELAKLOS, MARIA EVANGELOU	$7.91	$7.91
08/10/2009	PAYMENT	KELAKLOS, MARIA EVANGELOU CREDIT: D BANK: INTERNET PMT	$-7.50	$0.00
07/21/2009	BILL	KELAKLOS, MARIA EVANGELOU	$7.50	$7.50
08/15/2008	PAYMENT	KELAKLOS, MARIA EVANGELOU CHECK NUM: 737	$-6.96	$0.00
07/14/2008	BILL	KELAKLOS, MARIA EVANGELOU	$6.96	$6.96
08/21/2007	PAYMENT	KELAKLOS, MARIA EVANGELOU CREDIT: D	$-6.96	$0.00
07/13/2007	BILL	KELAKLOS, MARIA EVANGELOU	$6.96	$6.96
08/30/2006	PAYMENT	KELAKLOS, MARIA EVANGELOU CHECK NUM: 660	$-6.95	$0.00
07/19/2006	BILL	KELAKLOS, MARIA EVANGELOU	$6.95	$6.95
10/31/2005	PAYMENT	AZIMI, ARYA CHECK	$-7.58	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.35	$7.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.28	$7.23
07/21/2005	BILL	AZIMI, ARYA	$6.95	$6.95
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00