Tax Account 007-080-04

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Owners

REMAR, ROY & ROYCE
335 PERRY HILL RD
COVENTRY, RI 02816-4508

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-080-04
Account Type	Real Estate
Location	0 E2NW4SE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-04

Account Type

Real Estate

Location

0 E2NW4SE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$32.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$32.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.72	$0.00	$0.00	$32.72	$32.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	REMAR, ROY CREDIT	$-32.72	$0.00
07/17/2025	BILL	REMAR, ROY & ROYCE	$32.72	$32.72
08/08/2024	PAYMENT	REMAR, ROY CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	REMAR, ROY & ROYCE	$30.29	$30.29
08/24/2023	PAYMENT	REMAR, ROY & ROYCE CREDIT: D BANK: CC NUM: CC	$-28.05	$0.00
07/11/2023	BILL	REMAR, ROY & ROYCE	$28.05	$28.05
07/28/2022	PAYMENT	REMAR, ROY CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	REMAR, ROY & ROYCE	$25.98	$25.98
08/10/2021	PAYMENT	REMAR, ROY CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	REMAR, ROY & ROYCE	$24.05	$24.05
07/30/2020	PAYMENT	REMAR, ROY CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	REMAR, ROY & ROYCE	$23.49	$23.49
08/07/2019	PAYMENT	REMAR, ROY CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2019	BILL	REMAR, ROY & ROYCE	$23.49	$23.49
08/24/2018	PAYMENT	REMAR, ROY CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/11/2018	BILL	REMAR, ROY & ROYCE	$23.49	$23.49
08/29/2017	PAYMENT	REMAR, ROY CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2017	BILL	REMAR, ROY & ROYCE	$23.49	$23.49
08/11/2016	PAYMENT	REMAR, ROY & ROYCE CHECK BANK: 57-7332 NUM: 280	$-23.49	$0.00
07/14/2016	BILL	REMAR, ROY & ROYCE	$23.49	$23.49
09/17/2015	PAYMENT	REMAR, ROY & ROYCE CHECK BANK: 79-148 NUM: 2395423518	$-23.49	$0.00
09/17/2015	AMENDMENT	adj pmt gp	$-0.94	$23.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	REMAR, ROY & ROYCE	$23.49	$23.49
08/21/2014	PAYMENT	REMAR, ROY & ROYCE CHECK BANK: 57-7332 NUM: 270	$-23.49	$0.00
07/09/2014	BILL	REMAR, ROY & ROYCE	$23.49	$23.49
08/15/2013	PAYMENT	REMAR, ROY & ROYCE CHECK BANK: 57-7332 NUM: 259	$-23.49	$0.00
07/11/2013	BILL	REMAR, ROY & ROYCE	$23.49	$23.49
08/22/2012	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 76-1284 NUM: 453362	$-23.49	$0.00
07/13/2012	BILL	REESE INVESTMENT PROPERTIES IN	$23.49	$23.49
08/23/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK BANK: 79-1284 NUM: 452805	$-23.49	$0.00
07/13/2011	BILL	REESE INVESTMENT PROPERTIES IN	$23.49	$23.49
07/30/2010	PAYMENT	EVINGER, DONOVAN W & DEBRA A CHECK BANK: 16-24 NUM: 11367	$-23.49	$0.00
07/08/2010	BILL	EVINGER, DONOVAN W & DEBRA A	$23.49	$23.49
07/31/2009	PAYMENT	EVINGER, DONOVAN W & DEBRA A CHECK BANK: 16-24 NUM: 10937	$-23.49	$0.00
07/13/2009	BILL	EVINGER, DONOVAN W & DEBRA A	$23.49	$23.49
09/02/2008	PAYMENT	NRLL EAST CHECK BANK: 90-119 NUM: 39230	$-23.49	$0.00
07/14/2008	BILL	NRLL EAST, LLC	$23.49	$23.49
08/21/2007	PAYMENT	NRLL EAST CHECK BANK: 90-119 NUM: 29159	$-23.49	$0.00
07/13/2007	BILL	NRLL EAST, LLC	$23.49	$23.49
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-325.14	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.78	$325.14
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$324.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$289.36
03/05/2007	INTEREST	Monthly Interest	$0.78	$287.72
02/05/2007	INTEREST	Monthly Interest	$0.78	$286.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$286.16
01/04/2007	INTEREST	Monthly Interest	$0.78	$284.75
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$10.00	$283.97
12/04/2006	INTEREST	Monthly Interest	$0.78	$273.97
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$273.19
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$173.19
10/17/2006	INTEREST	Monthly Interest	$0.78	$172.02
10/09/2006	INTEREST	Monthly Interest	$0.78	$171.24
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$170.46
09/07/2006	INTEREST	Monthly Interest	$0.78	$169.52
08/01/2006	INTEREST	Monthly Interest	$0.78	$168.74
07/16/2006	BILL	LANDER COUNTY TREASURER	$23.49	$167.96
07/16/2006	INTEREST	Monthly Interest	$0.78	$144.47
06/01/2006	INTEREST	Monthly Interest	$0.78	$143.69
05/15/2006	INTEREST	Monthly Interest	$0.58	$142.91
04/06/2006	INTEREST	Monthly Interest	$0.58	$142.33
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$141.75
03/07/2006	INTEREST	Monthly Interest	$0.58	$140.11
02/06/2006	INTEREST	Monthly Interest	$0.58	$139.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$138.95
01/06/2006	INTEREST	Monthly Interest	$0.58	$137.54
12/05/2005	INTEREST	Monthly Interest	$0.58	$136.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$136.38
10/11/2005	INTEREST	Monthly Interest	$0.58	$135.21
08/31/2005	INTEREST	Monthly Interest	$0.58	$134.63
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$134.05
07/26/2005	INTEREST	Monthly Interest	$0.58	$133.11
07/26/2005	INTEREST	Monthly Interest	$0.58	$132.53
07/26/2005	BILL	LANDER COUNTY TREASURER	$23.49	$131.95
06/01/2005	INTEREST	Monthly Interest	$0.58	$108.46
05/06/2005	INTEREST	Monthly Interest	$0.38	$107.88
04/05/2005	INTEREST	Monthly Interest	$0.38	$107.50
03/23/2005	AMENDMENT	3 yr delinq certified fees	$10.00	$107.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$97.12
03/08/2005	INTEREST	Monthly Interest	$0.38	$95.48
02/07/2005	INTEREST	Monthly Interest	$0.38	$95.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$94.72
01/18/2005	INTEREST	Monthly Interest	$0.38	$93.31
01/18/2005	INTEREST	Monthly Interest	$0.38	$92.93
11/04/2004	INTEREST	Monthly Interest	$0.38	$92.55
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$92.17
10/06/2004	INTEREST	Monthly Interest	$0.38	$91.00
09/01/2004	INTEREST	Monthly Interest	$0.38	$90.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$90.24
08/02/2004	INTEREST	Monthly Interest	$0.38	$89.30
07/13/2004	BILL	BERG, HAROLD ROY & MARIE C Z	$23.49	$88.92
07/06/2004	INTEREST	Monthly Interest	$0.38	$65.43
06/03/2004	INTEREST	Monthly Interest	$0.38	$65.05
05/06/2004	INTEREST	Monthly Interest	$0.18	$64.67
04/08/2004	INTEREST	Monthly Interest	$0.18	$64.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$64.31
03/08/2004	INTEREST	Monthly Interest	$0.18	$62.67
02/09/2004	INTEREST	Monthly Interest	$0.18	$62.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$62.31
01/13/2004	INTEREST	Monthly Interest	$0.18	$60.90
12/03/2003	INTEREST	Monthly Interest	$0.18	$60.72
11/03/2003	INTEREST	Monthly Interest	$0.18	$60.54
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$60.36
10/06/2003	INTEREST	Monthly Interest	$0.18	$59.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$59.01
09/08/2003	INTEREST	Monthly Interest	$0.18	$58.07
08/04/2003	INTEREST	Monthly Interest	$0.18	$57.89
07/22/2003	BILL	BERG, HAROLD ROY & MARIE C Z	$23.49	$57.71
07/02/2003	INTEREST	Monthly Interest	$0.18	$34.22
06/02/2003	INTEREST	Monthly Interest	$0.18	$34.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	BERG, HAROLD ROY & MARIE C Z	$22.02	$22.02
08/01/2001	PAYMENT	BERG, HAROLD ROY & MARIE C Z CHECK BANK: 5-7017 NUM: 189	$-22.02	$0.00
07/13/2001	BILL	BERG, HAROLD ROY & MARIE C Z	$22.02	$22.02
08/09/2000	PAYMENT	BERG, HAROLD ROY & MARIE C Z CHECK BANK: 5-7017 NUM: 181	$-22.01	$0.00
07/10/2000	BILL	BERG, HAROLD ROY & MARIE C Z	$22.01	$22.01
08/17/1999	PAYMENT	BERG, HAROLD ROY & MARIE C Z CHECK BANK: 5-39 NUM: 433	$-21.99	$0.00
07/17/1999	BILL	BERG, HAROLD ROY & MARIE C Z	$21.99	$21.99
08/10/1998	PAYMENT	BERG, HAROLD ROY & MARIE C Z CHECK	$-17.66	$0.00
07/10/1998	BILL	BERG, HAROLD ROY & MARIE C Z	$17.66	$17.66
08/20/1997	PAYMENT	BERG, HAROLD ROY & MARIE C Z CHECK	$-17.64	$0.00
07/20/1997	BILL	BERG, HAROLD ROY & MARIE C Z	$17.64	$17.64
08/20/1996	PAYMENT	BERG, HAROLD ROY & MARIE C Z	$-16.84	$0.00
07/15/1996	BILL	BERG, HAROLD ROY & MARIE C Z	$16.84	$16.84