Tax Account 062-022-001

Print Page · · Payments Cart · New Search

Owners

SABATINO, ANTHONY
24 BEAVER RD
READING, MA 01867-1103

Account Summary

Account ID	062-022-001
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$38.59
Currently Due	$38.59

Account ID

062-022-001

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$38.59

Currently Due

$38.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.89
Total	$17.57
Paid	$0.00
Balance	$17.57
Due	$38.59
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

$16.89

Total

$17.57

Paid

$0.00

Balance

$17.57

Due

$38.59

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	$16.89	$0.68	$16.89	$0.00	$38.59
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$16.89	$3.71	$0.00	$21.02	$21.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16.90	$2.54	$19.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.86	$5.12	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.01	$12.88	$29.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.72	$11.52	$28.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.65	$12.07	$28.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$1.37	$16.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.24	$11.13	$26.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.27	$12.30	$26.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.14	$38.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$38.45
07/10/2024	BILL	SABATINO, ANTHONY	$16.89	$37.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.14	$20.88
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$20.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$20.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$19.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$18.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$17.57
07/12/2023	BILL	SABATINO, ANTHONY	$16.89	$16.89
01/23/2023	PAYMENT	SABATINO, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09578Z	$-42.42	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.01	$42.42
01/03/2023	INTEREST	Monthly Interest	$0.15	$41.41
12/01/2022	INTEREST	Monthly Interest	$0.15	$41.26
11/01/2022	INTEREST	Monthly Interest	$0.15	$41.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.85	$40.96
10/04/2022	INTEREST	Monthly Interest	$0.15	$40.11
09/01/2022	INTEREST	Monthly Interest	$0.15	$39.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.68	$39.81
08/01/2022	INTEREST	Monthly Interest	$0.15	$39.13
07/12/2022	BILL	SABATINO, ANTHONY	$16.90	$38.98
07/01/2022	INTEREST	Monthly Interest	$0.15	$22.08
06/01/2022	INTEREST	Monthly Interest	$0.15	$21.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.25	$21.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.07	$20.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.57
07/14/2021	BILL	SABATINO, ANTHONY	$17.86	$17.86
03/31/2021	PAYMENT	SABATINO, ANTHONY CHECK NUM: ACH	$-86.85	$0.00
03/31/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.28	$86.85
03/26/2021	AMENDMENT	Certified Cost	$6.90	$86.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.19	$79.67
02/26/2021	INTEREST	Monthly Interest	$0.28	$78.48
01/29/2021	INTEREST	Monthly Interest	$0.28	$78.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.02	$77.92
12/31/2020	INTEREST	Monthly Interest	$0.28	$76.90
11/30/2020	INTEREST	Monthly Interest	$0.28	$76.62
10/29/2020	INTEREST	Monthly Interest	$0.28	$76.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.85	$76.06
09/30/2020	INTEREST	Monthly Interest	$0.28	$75.21
08/31/2020	INTEREST	Monthly Interest	$0.28	$74.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.68	$74.65
07/15/2020	BILL	SABATINO, ANTHONY	$17.01	$73.97
06/30/2020	INTEREST	Monthly Interest	$0.28	$56.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.14	$56.68
05/29/2020	INTEREST	Monthly Interest	$0.14	$56.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$56.40
04/30/2020	INTEREST	Monthly Interest	$0.14	$49.40
03/31/2020	INTEREST	Monthly Interest	$0.14	$49.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.17	$49.12
02/28/2020	INTEREST	Monthly Interest	$0.14	$47.95
01/31/2020	INTEREST	Monthly Interest	$0.14	$47.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.00	$47.67
01/02/2020	INTEREST	Monthly Interest	$0.14	$46.67
12/02/2019	INTEREST	Monthly Interest	$0.14	$46.53
11/01/2019	INTEREST	Monthly Interest	$0.14	$46.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$46.25
10/01/2019	INTEREST	Monthly Interest	$0.14	$45.41
09/03/2019	INTEREST	Monthly Interest	$0.14	$45.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$45.13
08/01/2019	INTEREST	Monthly Interest	$0.14	$44.46
07/10/2019	BILL	SABATINO, ANTHONY	$16.72	$44.32
07/01/2019	INTEREST	Monthly Interest	$0.14	$27.60
06/03/2019	INTEREST	Monthly Interest	$0.14	$27.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.17	$20.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.00	$19.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.83	$18.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$17.32
07/09/2018	BILL	SABATINO, ANTHONY	$16.65	$16.65
11/13/2017	PAYMENT	SABATINO, ANTHONY CHECK BANK: OP INTERNET NUM: 126546736	$-69.58	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.25	$69.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.76	$69.33
10/02/2017	INTEREST	Monthly Interest	$0.25	$68.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.61	$68.32
09/01/2017	INTEREST	Monthly Interest	$0.25	$67.71
08/01/2017	INTEREST	Monthly Interest	$0.25	$67.46
07/07/2017	BILL	SABATINO, ANTHONY	$15.27	$67.21
07/03/2017	INTEREST	Monthly Interest	$0.25	$51.94
06/01/2017	INTEREST	Monthly Interest	$0.25	$51.69
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$51.44
05/01/2017	INTEREST	Monthly Interest	$0.12	$44.44
04/03/2017	INTEREST	Monthly Interest	$0.12	$44.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$44.20
03/01/2017	INTEREST	Monthly Interest	$0.12	$43.13
02/01/2017	INTEREST	Monthly Interest	$0.12	$43.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.91	$42.89
01/03/2017	INTEREST	Monthly Interest	$0.12	$41.98
12/01/2016	INTEREST	Monthly Interest	$0.12	$41.86
11/01/2016	INTEREST	Monthly Interest	$0.12	$41.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$41.62
10/05/2016	INTEREST	Monthly Interest	$0.12	$40.86
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.62
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.01
07/08/2016	BILL	SABATINO, ANTHONY	$15.24	$39.89
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.65
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.53
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.00	$17.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.71	$15.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.57	$14.84
07/08/2015	BILL	SABATINO, ANTHONY	$14.27	$14.27
09/15/2014	PAYMENT	SABATINO, MICHELLE & ANTHONY CHECK NUM: 706	$-15.14	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.61	$15.75
07/10/2014	BILL	SABATINO, ANTHONY	$15.14	$15.14
04/07/2014	PAYMENT	SABATINO, MICHELLE & ANTHONY CHECK NUM: 637	$-38.82	$0.00
04/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$38.82
04/01/2014	INTEREST	Monthly Interest	$0.10	$38.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$38.82
03/03/2014	INTEREST	Monthly Interest	$0.10	$37.90
02/03/2014	INTEREST	Monthly Interest	$0.10	$37.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$37.70
01/02/2014	INTEREST	Monthly Interest	$0.10	$36.91
12/02/2013	INTEREST	Monthly Interest	$0.10	$36.81
11/04/2013	INTEREST	Monthly Interest	$0.10	$36.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$36.61
10/01/2013	INTEREST	Monthly Interest	$0.10	$35.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$35.85
09/03/2013	INTEREST	Monthly Interest	$0.10	$35.33
08/01/2013	INTEREST	Monthly Interest	$0.10	$35.23
07/16/2013	BILL	SABATINO, ANTHONY	$13.11	$35.13
07/01/2013	INTEREST	Monthly Interest	$0.10	$22.02
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.85	$14.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.73	$13.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.61	$13.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.49	$12.63
07/10/2012	BILL	SABATINO, ANTHONY	$12.14	$12.14
08/19/2011	PAYMENT	SABATINO, ANTHONY & MICHELLE CHECK NUM: 293	$-11.40	$0.00
07/14/2011	BILL	SABATINO, ANTHONY	$11.40	$11.40
08/31/2010	PAYMENT	ASC ENTERPRISES, INC CHECK NUM: 1176	$-10.81	$0.00
07/14/2010	BILL	SABATINO, ANTHONY	$10.81	$10.81
09/15/2009	PAYMENT	SABATINO, ANTHONY CHECK NUM: 1190	$-10.26	$0.00
07/21/2009	BILL	SABATINO, ANTHONY	$10.26	$10.26
08/12/2008	PAYMENT	SABATINO, ANTHONY CHECK NUM: 986	$-9.53	$0.00
07/14/2008	BILL	SABATINO, ANTHONY	$9.53	$9.53
07/20/2007	PAYMENT	MACKELBURG, JIM CHECK NUM: 27692	$-9.53	$0.00
07/13/2007	BILL	MACKELBURG, JIM	$9.53	$9.53
09/13/2006	PAYMENT	MACKELBURG, JIM CHECK NUM: 470	$-9.53	$0.00
07/19/2006	BILL	MACKELBURG, JIM	$9.53	$9.53
09/12/2005	PAYMENT	MACKELBURG, JIM CHECK NUM: 207	$-9.52	$0.00
07/21/2005	BILL	MACKELBURG, JIM	$9.52	$9.52
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00