Tax Account 009-012-56

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Owners

WEBER, MARY E. ET AL
48 KNOLLWOOD DR
WALTHAM, MA 02453

Account Summary

Account ID	009-012-56
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.84
Total	$24.84
Paid	$24.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.84

Total

$24.84

Paid

$24.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	Paid	$24.84	$0.00	$24.84	$24.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HEFFERNAN, MICHELE CHECK 573	$-24.84	$0.00
07/03/2024	BILL	WEBER, MARY E. ET AL	$24.84	$24.84
08/13/2023	PAYMENT	HEFFERNAN, MICHELE CHECK 560	$-24.84	$0.00
07/13/2023	BILL	WEBER, MARY E. ET AL	$24.84	$24.84
08/01/2022	PAYMENT	HEFFERNAN, MICHELE CHECK NUM: 603	$-24.84	$0.00
07/07/2022	BILL	WEBER, MARY E. ET AL	$24.84	$24.84
07/29/2021	PAYMENT	HEFFERNAN, MICHELE CHECK NUM: 536	$-24.84	$0.00
07/12/2021	BILL	WEBER, MARY E. ET AL	$24.84	$24.84
11/10/2020	PAYMENT	HEFFERNAN, MICHELE CHECK NUM: 515	$-24.99	$0.00
10/21/2020	BILL	WEBER, MARY E. ET AL	$24.99	$24.99
08/01/2019	PAYMENT	HEFFERNAN, PATRICIA M CHECK NUM: 8847	$-24.99	$0.00
07/03/2019	BILL	WEBER, MARY E. ET AL	$24.99	$24.99
07/23/2018	PAYMENT	HEFFERNAN, PATRICIA M CHECK NUM: 8620	$-24.99	$0.00
07/03/2018	BILL	WEBER, MARY E. ET AL	$24.99	$24.99
07/21/2017	PAYMENT	HEFFERNAN, PATRICIA M CHECK NUM: 8378	$-24.99	$0.00
07/03/2017	BILL	WEBER, MARY E. ET AL	$24.99	$24.99
07/20/2016	PAYMENT	HEFFERNAN, PATRICIA M CHECK NUM: 8168	$-14.99	$0.00
07/01/2016	BILL	WEBER, MARY E. ET AL	$14.99	$14.99
07/17/2015	PAYMENT	HEFFERNAN, PATRICIA M CHECK NUM: 7943	$-14.99	$0.00
07/01/2015	BILL	WEBER, MARY E. ET AL	$14.99	$14.99
07/24/2014	PAYMENT	HEFFERNAN, PATRICIA M CHECK NUM: 7713	$-14.99	$0.00
07/07/2014	BILL	WEBER, MARY E. ET AL	$14.99	$14.99
07/22/2013	PAYMENT	HEFFERNAN, PATRICIA CHECK NUM: 7472	$-14.99	$0.00
07/01/2013	BILL	WEBER, MARY E. ET AL	$14.99	$14.99
07/23/2012	PAYMENT	HEFFERNAN, PATRICIA CHECK BANK: 90-7162/3222 NUM: 7258	$-14.99	$0.00
07/06/2012	BILL	WEBER, MARY E. ET AL	$14.99	$14.99
07/28/2011	PAYMENT	HEFFERNAN, M CHECK BANK: 90-7162/3222 NUM: 7037	$-14.99	$0.00
07/06/2011	BILL	WEBER, MARY E. ET AL	$14.99	$14.99
08/05/2010	PAYMENT	HEFFERNAN,M CHECK BANK: 90-7162/3222 NUM: 6816	$-14.99	$0.00
07/08/2010	BILL	WEBER, MARY E. ET AL	$14.99	$14.99
07/22/2009	PAYMENT	HEFFERNAN, M CHECK BANK: 90-7162/3222 NUM: 6587	$-14.99	$0.00
07/09/2009	BILL	WEBER, MARY E. ET AL	$14.99	$14.99
07/28/2008	PAYMENT	HEFFERNAN, M CHECK BANK: 90-7162/3222 NUM: 6399	$-13.74	$0.00
07/10/2008	BILL	WEBER, MARY E. ET AL	$13.74	$13.74
08/03/2007	PAYMENT	HEFFERNAN, M CHECK BANK: 90-7162/3222 NUM: 6182	$-13.74	$0.00
07/05/2007	BILL	WEBER, MARY E. ET AL	$13.74	$13.74
08/03/2006	PAYMENT	HEFFERNAN, MICHAEL CHECK BANK: 90-7162/3222 NUM: 5331	$-13.74	$0.00
07/11/2006	BILL	WEBER, MARY E. ET AL	$13.74	$13.74
08/08/2005	PAYMENT	SWARBRICK, JAMES CHECK BANK: 16-66/1220 NUM: 3985	$-13.74	$0.00
07/15/2005	BILL	WEBER, MARY E. ET AL	$13.74	$13.74
07/19/2004	PAYMENT	SWARBRICK, JAMES CHECK BANK: 16-66/1220 NUM: 3763	$-13.68	$0.00
07/07/2004	BILL	WEBER, MARY E. ET AL	$13.68	$13.68
07/17/2003	PAYMENT	SWARBRICK, JAMES C CHECK BANK: 16-66 NUM: 3571	$-13.68	$0.00
07/09/2003	BILL	WEBER, MARY E. ET AL	$13.68	$13.68
07/15/2002	PAYMENT	SWARBRICK, JAMES CHECK BANK: 16-66/1220 NUM: 3356	$-13.56	$0.00
07/08/2002	BILL	WEBER, MARY E. ET AL	$13.56	$13.56
07/18/2001	PAYMENT	SWARBRICK, JAMES C CHECK BANK: 16-66/1220 NUM: 3142	$-13.60	$0.00
07/10/2001	BILL	WEBER, MARY E. ET AL	$13.60	$13.60
07/25/2000	PAYMENT	SWARBRICK, JAMES CHECK BANK: 16-66/1220 NUM: 2972	$-13.40	$0.00
07/11/2000	BILL	WEBER, MARY E. ET AL	$13.40	$13.40
07/19/1999	PAYMENT	SWARBRICK, JAMES CHECK BANK: 16-66/1220 NUM: 2783	$-13.34	$0.00
07/13/1999	BILL	WEBER, MARY E. ET AL	$13.34	$13.34
07/22/1998	PAYMENT	SWARBRICK, JAMES C. CHECK	$-13.21	$0.00
07/14/1998	BILL	WEBER, MARY E. ET AL	$13.21	$13.21
07/21/1997	PAYMENT	SWARBRICK, JAMES C. CHECK	$-12.79	$0.00
07/14/1997	BILL	WEBER, MARY E. ET AL	$12.79	$12.79
07/22/1996	PAYMENT	SWARBRICK, JAMES C	$-12.69	$0.00
07/15/1996	BILL	WEBER, MARY E. ET AL	$12.69	$12.69