Tax Account 031-027-004
Owners
GILLESPIE, CAROLYN D
23 WHEELER DR
BEDFORD, MA 01730-2176
772314
Account Summary
| Account ID | 031-027-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ AVE |
| Balance | $12.23 |
| Currently Due | $12.23 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $12.23 |
| Total | $12.23 |
| Paid | $0.00 |
| Balance | $12.23 |
| Due | $12.23 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $11.80 | $0.00 | $0.00 | $11.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $11.76 | $0.00 | $0.00 | $11.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $11.76 | $0.00 | $0.00 | $11.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.76 | $0.00 | $0.00 | $11.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.96 | $0.00 | $0.00 | $11.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.70 | $0.00 | $0.00 | $11.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $11.04 | $0.00 | $0.00 | $11.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $11.00 | $0.00 | $0.00 | $11.00 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.72 | $0.00 | $0.00 | $11.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | 2.86 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | GILLESPIE, CAROLYN D | $12.23 | $12.23 |
| 08/01/2025 | PAYMENT | CAROLYN GILLESPIE CHECK (LOCKBOX-LA) - 1036 | $-11.80 | $0.00 |
| 07/11/2025 | BILL | GILLESPIE, CAROLYN D | $11.80 | $11.80 |
| 08/13/2024 | PAYMENT | GILLESPIE, CAROLYN CHECK 1010 | $-11.76 | $0.00 |
| 07/10/2024 | BILL | GILLESPIE, CAROLYN D | $11.76 | $11.76 |
| 08/09/2023 | PAYMENT | GILLESPIE, CAROLYN D CHECK NUM: 978 | $-11.76 | $0.00 |
| 07/12/2023 | BILL | GILLESPIE, CAROLYN D | $11.76 | $11.76 |
| 07/28/2022 | PAYMENT | GILLESPIE, CAROLYN CHECK NUM: 945 | $-11.76 | $0.00 |
| 07/12/2022 | BILL | GILLESPIE, CAROLYN D | $11.76 | $11.76 |
| 07/26/2021 | PAYMENT | GILLESPIE, CAROLYN D CHECK NUM: 101 | $-11.96 | $0.00 |
| 07/14/2021 | BILL | GILLESPIE, CAROLYN D | $11.96 | $11.96 |
| 08/17/2020 | PAYMENT | SETH VAN WAGONER CHECK NUM: ACH | $-11.70 | $0.00 |
| 07/15/2020 | BILL | GILLESPIE, CAROLYN D | $11.70 | $11.70 |
| 07/31/2019 | PAYMENT | LECLAIR, JAMES N & DEMERS, AMY CHECK NUM: 548 | $-11.04 | $0.00 |
| 07/10/2019 | BILL | LECLAIR, JAMES | $11.04 | $11.04 |
| 08/01/2018 | PAYMENT | LECLAIR, JAMES N& AMY L DEMERS CHECK NUM: 479 | $-11.00 | $0.00 |
| 07/09/2018 | BILL | LECLAIR, JAMES | $11.00 | $11.00 |
| 08/21/2017 | PAYMENT | BURNS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 151948 | $-11.72 | $0.00 |
| 07/07/2017 | BILL | BURNS, THOMAS | $11.72 | $11.72 |
| 08/19/2016 | PAYMENT | BURNS, THOMAS CHECK NUM: 522 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | BURNS, THOMAS | $8.97 | $8.97 |
| 07/28/2015 | PAYMENT | GERATY, NANCY C CHECK NUM: 6236 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | GERATY, NANCY CATHERINE | $8.97 | $8.97 |
| 08/08/2014 | PAYMENT | GERATY, NANCY C & MATTHEW J CHECK NUM: 2918 | $-10.23 | $0.00 |
| 07/10/2014 | BILL | GERATY, MATTHEW JAMES ET AL | $10.23 | $10.23 |
| 08/09/2013 | PAYMENT | GERATY, NANCY CREDIT: D BANK: OP INTERNET NUM: 090937 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | GERATY, MATTHEW JAMES ET AL | $8.97 | $8.97 |
| 07/25/2012 | PAYMENT | GERATY, NANCY CHECK NUM: 1109 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | GERATY, MATTHEW JAMES ET AL | $8.97 | $8.97 |
| 08/02/2011 | PAYMENT | GERATY, NANCY CHECK NUM: 1066 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | GERATY, MATTHEW JAMES ET AL | $8.97 | $8.97 |
| 07/23/2010 | PAYMENT | NANCY GERATY CREDIT: D BANK: OP INTERNET NUM: 022507 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | GERATY, MATTHEW JAMES ET AL | $9.02 | $9.02 |
| 08/04/2009 | PAYMENT | GERATY, MATTHEW JAMES ET AL CHECK NUM: 1304 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | GERATY, MATTHEW JAMES ET AL | $9.02 | $9.02 |
| 07/23/2008 | PAYMENT | GERATY, MATTHEW JAMES ET AL CHECK NUM: 1223 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | GERATY, MATTHEW JAMES ET AL | $9.02 | $9.02 |
| 08/15/2007 | PAYMENT | GERATY, NANCY CHECK NUM: 1186 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GERATY, MATTHEW JAMES ET AL | $9.02 | $9.02 |
| 08/25/2006 | PAYMENT | GERATY, NANCY CHECK NUM: 1175 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | GERATY, MATTHEW JAMES ET AL | $9.01 | $9.01 |
| 09/08/2005 | PAYMENT | HANYE, SCOTT CHECK NUM: 92732 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HANYE, SCOTT | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HANYE, SCOTT @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
