Tax Account 007-34I-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KOURY, PETER
15 ELLIOTT AVE
PEMBROKE, MA 02359-2612

Account Summary

Account ID	007-34I-009
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$56.22	$0.00	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$25.40	$0.00	$79.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$24.24	$0.00	$78.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$29.64	$0.00	$83.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	PETER J KOURY CHECK (LOCKBOX-LA) - 128	$-56.22	$0.00
07/11/2025	BILL	KOURY, PETER	$56.22	$56.22
08/01/2024	PAYMENT	KOURY, PETER CHECK 3094	$-56.22	$0.00
07/10/2024	BILL	KOURY, PETER	$56.22	$56.22
08/07/2023	PAYMENT	KOURY, PETER J CHECK NUM: 2982	$-56.22	$0.00
07/12/2023	BILL	KOURY, PETER	$56.22	$56.22
07/29/2022	PAYMENT	KOURY, PETER J CHECK BANK: WF INTERNET NUM: 2852	$-56.22	$0.00
07/12/2022	BILL	KOURY, PETER	$56.22	$56.22
08/06/2021	PAYMENT	KOURY, PETER CHECK NUM: 2714	$-59.95	$0.00
07/14/2021	BILL	KOURY, PETER	$59.95	$59.95
08/03/2020	PAYMENT	KOURY, PETER CHECK NUM: 2573	$-59.27	$0.00
07/15/2020	BILL	KOURY, PETER	$59.27	$59.27
08/16/2019	PAYMENT	KOURY, PETER J CHECK NUM: 2418	$-59.27	$0.00
07/10/2019	BILL	KOURY, PETER	$59.27	$59.27
07/24/2018	PAYMENT	KOURY, PETER J CHECK NUM: 2237	$-64.18	$0.00
07/09/2018	BILL	KOURY, PETER	$64.18	$64.18
07/25/2017	PAYMENT	KOURY, PETER J CHECK NUM: 2065	$-53.81	$0.00
07/07/2017	BILL	KOURY, PETER	$53.81	$53.81
05/25/2017	PAYMENT	KOURY, PETER CHECK NUM: 2043	$-240.71	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$240.71
05/01/2017	INTEREST	Monthly Interest	$0.90	$233.71
04/03/2017	INTEREST	Monthly Interest	$0.90	$232.81
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$231.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$225.35
03/01/2017	INTEREST	Monthly Interest	$0.90	$221.58
02/01/2017	INTEREST	Monthly Interest	$0.90	$220.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$219.78
01/03/2017	INTEREST	Monthly Interest	$0.90	$216.55
12/01/2016	INTEREST	Monthly Interest	$0.90	$215.65
11/01/2016	INTEREST	Monthly Interest	$0.90	$214.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$213.85
10/05/2016	INTEREST	Monthly Interest	$0.90	$211.16
09/01/2016	INTEREST	Monthly Interest	$0.90	$210.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$209.36
08/01/2016	INTEREST	Monthly Interest	$0.90	$207.21
07/08/2016	BILL	KOURY, PETER	$53.81	$206.31
07/01/2016	INTEREST	Monthly Interest	$0.90	$152.50
06/01/2016	INTEREST	Monthly Interest	$0.90	$151.60
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$150.70
05/02/2016	INTEREST	Monthly Interest	$0.45	$143.70
04/01/2016	INTEREST	Monthly Interest	$0.45	$143.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$142.80
03/01/2016	INTEREST	Monthly Interest	$0.45	$139.03
02/01/2016	INTEREST	Monthly Interest	$0.45	$138.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$138.13
01/04/2016	INTEREST	Monthly Interest	$0.45	$134.90
12/01/2015	INTEREST	Monthly Interest	$0.45	$134.45
11/02/2015	INTEREST	Monthly Interest	$0.45	$134.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$133.55
10/02/2015	INTEREST	Monthly Interest	$0.45	$130.86
09/01/2015	INTEREST	Monthly Interest	$0.45	$130.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$129.96
08/03/2015	INTEREST	Monthly Interest	$0.45	$127.81
07/08/2015	BILL	KOURY, PETER	$53.81	$127.36
07/01/2015	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2015	INTEREST	Monthly Interest	$0.45	$73.10
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$72.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.77	$65.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.23	$61.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$58.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	KOURY, PETER	$53.81	$53.81
08/09/2013	PAYMENT	KOURY, PETER CHECK NUM: 1047	$-53.81	$0.00
07/16/2013	BILL	KOURY, PETER	$53.81	$53.81
07/31/2012	PAYMENT	KOURY, PETER CHECK NUM: 833	$-53.81	$0.00
07/10/2012	BILL	KOURY, PETER	$53.81	$53.81
08/05/2011	PAYMENT	KOURY, PETER J CHECK NUM: 632	$-53.81	$0.00
07/14/2011	BILL	KOURY, PETER	$53.81	$53.81
08/30/2010	PAYMENT	KOURY, PETER J CHECK NUM: 0456	$-54.11	$0.00
07/14/2010	BILL	KOURY, PETER	$54.11	$54.11
09/28/2009	PAYMENT	KOURY, PETER CHECK NUM: 290	$-54.11	$0.00
07/21/2009	BILL	KOURY, PETER	$54.11	$54.11
08/05/2008	PAYMENT	KOURY, PETER CHECK NUM: 4277	$-54.11	$0.00
07/14/2008	BILL	KOURY, PETER	$54.11	$54.11
08/24/2007	PAYMENT	KOURY, PETER CHECK NUM: 3984	$-54.11	$0.00
07/13/2007	BILL	KOURY, PETER	$54.11	$54.11
08/21/2006	PAYMENT	KOURY, PETER CHECK NUM: 3682	$-54.09	$0.00
07/19/2006	BILL	KOURY, PETER	$54.09	$54.09
08/23/2005	PAYMENT	KOURY, PETER CHECK NUM: 3495	$-54.03	$0.00
07/21/2005	BILL	KOURY, PETER	$54.03	$54.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	GLENNON, COREY @	$54.10	$54.10