Tax Account 025-030-004

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Owners

AUGUSTA, ROBERT M
51 ASHLAND AVE
METHUEN, MA 01844-7008

78536

Account Summary

Account ID	025-030-004
Account Type	Real Estate
Location	0 12TH ST/MADISON AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-030-004

Account Type

Real Estate

Location

0 12TH ST/MADISON AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$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	$1.37	$16.66	$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
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	AUGUSTA, ROBERT M	$18.74	$18.74
01/05/2024	PAYMENT	AUGUSTA, ROBERT M CASH	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	AUGUSTA, ROBERT M	$18.74	$18.74
01/10/2023	PAYMENT	AUGUSTA, ROBERT M CASH	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	AUGUSTA, ROBERT M	$18.74	$18.74
08/26/2021	PAYMENT	AUGUSTA, R CHECK NUM: MO	$-19.98	$0.00
07/14/2021	BILL	AUGUSTA, ROBERT M	$19.98	$19.98
08/18/2020	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 2436	$-19.76	$0.00
07/15/2020	BILL	AUGUSTA, ROBERT M	$19.76	$19.76
08/20/2019	PAYMENT	LANCASTER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 019637	$-19.76	$0.00
07/10/2019	BILL	LANCASTER, INA BETH ETAL	$19.76	$19.76
08/22/2018	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 2181	$-18.80	$0.00
07/09/2018	BILL	LANCASTER, INA BETH ETAL	$18.80	$18.80
08/22/2017	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 1994	$-16.20	$0.00
07/07/2017	BILL	LANCASTER, INA BETH ETAL	$16.20	$16.20
12/16/2016	PAYMENT	LANCASTER, ROBERT DANE CREDIT: D BANK: OP INTERNET NUM: 015734	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	LANCASTER, INA BETH ETAL	$15.29	$15.29
08/04/2015	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 1647	$-14.38	$0.00
07/08/2015	BILL	LANCASTER, INA BETH ETAL	$14.38	$14.38
08/14/2014	PAYMENT	LANCASTER, ROBERT CHECK NUM: 1433	$-13.37	$0.00
07/10/2014	BILL	LANCASTER, INA BETH ETAL	$13.37	$13.37
08/28/2013	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 1211	$-12.39	$0.00
07/16/2013	BILL	LANCASTER, INA BETH ETAL	$12.39	$12.39
08/29/2012	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 6312	$-11.49	$0.00
07/10/2012	BILL	LANCASTER, INA BETH ETAL	$11.49	$11.49
08/24/2011	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 6118	$-10.78	$0.00
07/14/2011	BILL	LANCASTER, INA BETH ETAL	$10.78	$10.78
08/11/2010	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 5861	$-10.23	$0.00
07/14/2010	BILL	LANCASTER, INA BETH ETAL	$10.23	$10.23
09/23/2009	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 5637	$-9.71	$0.00
07/21/2009	BILL	LANCASTER, INA BETH ETAL	$9.71	$9.71
08/22/2008	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 5347	$-9.02	$0.00
07/14/2008	BILL	LANCASTER, INA BETH ETAL	$9.02	$9.02
07/24/2007	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 5010	$-9.02	$0.00
07/13/2007	BILL	LANCASTER, INA BETH ETAL	$9.02	$9.02
09/06/2006	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 9475	$-9.01	$0.00
07/19/2006	BILL	LANCASTER, INA BETH ETAL	$9.01	$9.01
08/17/2005	PAYMENT	INABETH L LANCASTER CHECK NUM: 9038	$-9.00	$0.00
07/21/2005	BILL	LANCASTER, INA BETH ETAL	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LANCASTER, INA BETH ET @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LANCASTER, INA BETH ET @	$9.02	$9.02