Tax Account 07-0161-45
Owners
AKSTIN TAMEE & JEFF
PO BOX 2064
METHUEN, MA 01844
AKSTIN TAMEE
AKSTIN JEFF
Account Summary
| Account ID | 07-0161-45 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $161.36 |
| Total | $163.01 |
| Paid | $163.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $149.41 | $0.00 | $149.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $138.35 | $77.91 | $219.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $128.10 | $34.94 | $175.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $122.34 | $46.31 | $180.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $118.08 | $9.58 | $127.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $112.66 | $19.20 | $131.86 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $106.17 | $16.08 | $122.25 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $99.59 | $42.46 | $142.05 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $93.69 | $49.49 | $143.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $93.69 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | PNP PNP - 163715960 | $-163.01 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $163.01 |
| 07/05/2024 | BILL | AKSTIN TAMEE & JEFF | $161.36 | $161.36 |
| 09/01/2023 | PAYMENT | PNP PNP - 141896651 | $-725.89 | $0.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $3.24 | $725.89 |
| 07/06/2023 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $149.41 | $722.65 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $3.24 | $573.24 |
| 06/06/2023 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $570.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $2.09 | $533.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.15 | $530.91 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $529.76 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $2.09 | $519.76 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $2.09 | $517.67 |
| 03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $515.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.68 | $505.58 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $2.09 | $495.90 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $2.09 | $493.81 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.26 | $491.72 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $2.09 | $485.46 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $2.09 | $483.37 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $2.09 | $481.28 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.52 | $479.19 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $2.09 | $475.67 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.09 | $473.58 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.45 | $471.49 |
| 08/03/2022 | INTEREST | Monthly Interest | $2.09 | $470.04 |
| 07/14/2022 | INTEREST | Monthly Interest | $2.09 | $467.95 |
| 07/07/2022 | BILL | AKSTIN TAMEE & JEFF | $138.35 | $465.86 |
| 06/02/2022 | INTEREST | Monthly Interest | $2.09 | $327.51 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $325.42 |
| 05/02/2022 | INTEREST | Monthly Interest | $1.02 | $315.42 |
| 04/06/2022 | INTEREST | Monthly Interest | $1.02 | $314.40 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $313.38 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.97 | $310.88 |
| 03/01/2022 | INTEREST | Monthly Interest | $1.02 | $301.91 |
| 02/02/2022 | INTEREST | Monthly Interest | $1.02 | $300.89 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.77 | $299.87 |
| 01/03/2022 | INTEREST | Monthly Interest | $1.02 | $294.10 |
| 12/01/2021 | INTEREST | Monthly Interest | $1.02 | $293.08 |
| 11/01/2021 | INTEREST | Monthly Interest | $1.02 | $292.06 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.21 | $291.04 |
| 10/01/2021 | INTEREST | Monthly Interest | $1.02 | $287.83 |
| 09/01/2021 | INTEREST | Monthly Interest | $1.02 | $286.81 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.28 | $285.79 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.02 | $284.51 |
| 07/08/2021 | BILL | AKSTIN TAMEE & JEFF | $128.10 | $283.49 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.02 | $155.39 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.02 | $154.37 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $153.35 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $143.35 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.56 | $140.85 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.54 | $132.29 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.12 | $126.75 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.29 | $123.63 |
| 07/10/2020 | BILL | AKSTIN TAMEE & JEFF | $122.34 | $122.34 |
| 02/28/2020 | PAYMENT | AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 090906 | $-127.66 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.34 | $127.66 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.00 | $122.32 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.24 | $119.32 |
| 07/08/2019 | BILL | AKSTIN TAMEE & JEFF | $118.08 | $118.08 |
| 04/16/2019 | PAYMENT | BRAUN, JEANETTE L CHECK BANK: OP INTERNET NUM: 133259795 | $-131.86 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $131.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.89 | $129.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.08 | $121.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.83 | $116.64 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.15 | $113.81 |
| 07/05/2018 | BILL | AKSTIN TAMEE & JEFF | $112.66 | $112.66 |
| 03/26/2018 | PAYMENT | AKSTIN, JEFF CHECK BANK: OP INTERNET NUM: 128385294 | $-407.48 | $0.00 |
| 03/26/2018 | AMENDMENT | Rmvd 3rd Yr Certified Fee/pd | $-8.00 | $407.48 |
| 03/23/2018 | PENALTY | 3rd Yr Delq Letter - Certified | $8.00 | $415.48 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.43 | $407.48 |
| 03/01/2018 | INTEREST | Monthly Interest | $1.61 | $400.05 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.61 | $398.44 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.81 | $396.83 |
| 01/02/2018 | INTEREST | Monthly Interest | $1.61 | $392.02 |
| 12/01/2017 | INTEREST | Monthly Interest | $1.61 | $390.41 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.61 | $388.80 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.71 | $387.19 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.61 | $384.48 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.13 | $382.87 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.61 | $381.74 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.61 | $380.13 |
| 07/11/2017 | BILL | AKSTIN TAMEE & JEFF | $106.17 | $378.52 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.61 | $272.35 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.61 | $270.74 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $269.13 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.78 | $259.13 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $258.35 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.97 | $256.10 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.78 | $249.13 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.78 | $248.35 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.98 | $247.57 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.78 | $241.59 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.78 | $240.81 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.78 | $240.03 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.98 | $239.25 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.78 | $234.27 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.78 | $233.49 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.98 | $232.71 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.78 | $228.73 |
| 07/07/2016 | BILL | AKSTIN TAMEE & JEFF | $99.59 | $227.95 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.78 | $128.36 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.78 | $127.58 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $126.80 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $116.80 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.56 | $114.30 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.62 | $107.74 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.68 | $102.12 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.75 | $97.44 |
| 07/02/2015 | BILL | AKSTIN TAMEE & JEFF | $93.69 | $93.69 |
| 07/17/2014 | PAYMENT | VARGO, FRANCIS E CHECK NUM: 625 | $-93.69 | $0.00 |
| 07/03/2014 | BILL | VARGO FRANCIS E | $93.69 | $93.69 |
| 07/12/2013 | PAYMENT | VARGO FRANCIS E CHECK NUM: 493 | $-93.69 | $0.00 |
| 07/02/2013 | BILL | VARGO FRANCIS E | $93.69 | $93.69 |
| 07/23/2012 | PAYMENT | VARGO, FRANCIS E CHECK NUM: 378 | $-92.75 | $0.00 |
| 07/10/2012 | BILL | VARGO FRANCIS E | $92.75 | $92.75 |
| 08/01/2011 | PAYMENT | VARGO, FRANCIS E CHECK NUM: 267 | $-92.75 | $0.00 |
| 07/11/2011 | BILL | VARGO FRANCIS E | $92.75 | $92.75 |
| 08/05/2010 | PAYMENT | VARGO FRANCIS E CHECK NUM: 2039 | $-92.75 | $0.00 |
| 07/09/2010 | BILL | VARGO FRANCIS E | $92.75 | $92.75 |
| 07/23/2009 | PAYMENT | VARGO FRANCIS E CHECK BANK: 93*7686 NUM: 1782 | $-92.75 | $0.00 |
| 07/10/2009 | BILL | VARGO FRANCIS E | $92.75 | $92.75 |
| 08/04/2008 | PAYMENT | VARGO, FARNCIS E CHECK BANK: 93 7686 NUM: 1906 | $-92.75 | $0.00 |
| 07/10/2008 | BILL | VARGO FRANCIS E | $92.75 | $92.75 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-0.31 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.02 | $0.31 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.02 | $0.29 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.01 | $0.27 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.01 | $0.26 |
| 07/24/2007 | PAYMENT | VARGO, FRANCIS E CHECK BANK: 93 7686 NUM: 1653 | $-92.50 | $0.25 |
| 07/12/2007 | BILL | VARGO FRANCIS E | $92.75 | $92.75 |
| 07/21/2006 | PAYMENT | VARGO FRANCIS E CHECK BANK: 93*7686 NUM: 1552 | $-176.60 | $0.00 |
| 07/06/2006 | BILL | VARGO FRANCIS E | $176.60 | $176.60 |
| 08/10/2005 | PAYMENT | VARGO FRANCIS E CHECK BANK: 93*7686 NUM: 1583 | $-176.60 | $0.00 |
| 07/18/2005 | BILL | VARGO FRANCIS E | $176.60 | $176.60 |
| 07/20/2004 | PAYMENT | VARGO FRANCIS E CHECK BANK: 93-7686 NUM: 1453 | $-175.43 | $0.00 |
| 07/06/2004 | BILL | VARGO FRANCIS E | $175.43 | $175.43 |
| 08/05/2003 | PAYMENT | VARGO FRANCIS E CHECK BANK: 93F7686 NUM: 1313 | $-159.66 | $0.00 |
| 07/18/2003 | BILL | VARGO FRANCIS E | $159.66 | $159.66 |
| 07/29/2002 | PAYMENT | VARGO FRANCIS E CHECK BANK: 93F7686 | $-150.88 | $0.00 |
| 07/08/2002 | BILL | VARGO FRANCIS E | $150.88 | $150.88 |
| 07/31/2001 | PAYMENT | VARGO FRANCIS E CHECK BANK: 93-7686 NUM: 1008 | $-152.35 | $0.00 |
| 07/11/2001 | BILL | VARGO FRANCIS E | $152.35 | $152.35 |
| 08/01/2000 | PAYMENT | VARGO FRANCIS E CHECK BANK: 93-7686 NUM: 812 | $-150.55 | $0.00 |
| 07/06/2000 | BILL | VARGO FRANCIS E | $150.55 | $150.55 |
| 08/09/1999 | PAYMENT | VARGO FRANCIS E CHECK BANK: 93-7686 NUM: 638 | $-165.97 | $0.00 |
| 07/12/1999 | BILL | VARGO FRANCIS E | $165.97 | $165.97 |
| 08/10/1998 | PAYMENT | VARGO FRANCIS E CHECK | $-171.55 | $0.00 |
| 07/09/1998 | BILL | VARGO FRANCIS E | $171.55 | $171.55 |
| 08/05/1997 | PAYMENT | VARGO FRANCIS E | $-177.10 | $0.00 |
| 07/23/1997 | BILL | VARGO FRANCIS E | $177.10 | $177.10 |
| 07/25/1996 | PAYMENT | VARGO FRANCIS E | $-186.23 | $0.00 |
| 07/11/1996 | BILL | VARGO FRANCIS E | $186.23 | $186.23 |