Tax Account 008-530-003

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Owners

DORAIRAJ, SUBASRI
878 SALEM ST APT 3
MALDEN, MA 02148-4458

737705,737706

Account Summary

Account ID	008-530-003
Account Type	Real Estate
Location	0 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-530-003

Account Type

Real Estate

Location

0 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.61
Total	$549.61
Paid	$549.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.61

Total

$549.61

Paid

$549.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$137.62	$0.00	$137.62	$137.62	$0.00
2	10/07/2024	10/17/2024	Paid	$137.33	$0.00	$137.33	$137.33	$0.00
3	01/06/2025	01/16/2025	Paid	$137.33	$0.00	$137.33	$137.33	$0.00
4	03/03/2025	03/13/2025	Paid	$137.33	$0.00	$137.33	$137.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.61	$0.00	$549.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$549.61	$0.00	$549.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$598.26	$0.00	$598.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$591.32	$0.00	$591.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$591.32	$0.00	$591.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$589.18	$20.62	$609.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$535.79	$0.00	$535.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$535.79	$0.00	$535.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$535.79	$0.00	$535.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$535.79	$0.00	$535.79	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	RAMANJANAPPA RAVIKUMAR ONLINE	$-549.61	$0.00
07/10/2024	BILL	DORAIRAJ, SUBASRI	$549.61	$549.61
07/17/2023	PAYMENT	RAVIKUMAR, RAMANJANAPPA CHECK BANK: OP INTERNET NUM: CK4T3J2QA	$-549.61	$0.00
07/12/2023	BILL	DORAIRAJ, SUBASRI	$549.61	$549.61
07/12/2022	PAYMENT	RAMANJANAPPA RA CHECK NUM: 022071218059794	$-549.61	$0.00
07/12/2022	BILL	DORAIRAJ, SUBASRI	$549.61	$549.61
08/12/2021	PAYMENT	RAVIKUMAR, RAMANJANAPPA CHECK NUM: 7073	$-598.26	$0.00
07/14/2021	BILL	DORAIRAJ, SUBASRI	$598.26	$598.26
08/18/2020	PAYMENT	U DURAIRAJ CHECK NUM: ACH	$-591.32	$0.00
07/15/2020	BILL	DORAIRAJ, SUBASRI	$591.32	$591.32
07/22/2019	PAYMENT	RAVIKUMAR, RAMANJANAPPA CHECK BANK: OP INTERNET NUM: 134249381	$-591.32	$0.00
07/10/2019	BILL	DORAIRAJ, SUBASRI	$591.32	$591.32
11/30/2018	PAYMENT	RAVIKUMAR, RAMANJANAPPA CHECK BANK: OP INTERNET NUM: 131437355	$-609.80	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.73	$609.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.89	$595.07
07/09/2018	BILL	DORAIRAJ, SUBASRI	$589.18	$589.18
03/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1125	$-133.94	$0.00
12/26/2017	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 017122603053251	$-133.94	$133.94
09/26/2017	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 017092603073584	$-133.94	$267.88
08/08/2017	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 017080803083209	$-133.97	$401.82
07/07/2017	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
03/03/2017	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 017030303116971	$-133.94	$0.00
12/27/2016	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 016122703050695	$-133.94	$133.94
09/30/2016	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 016093003163411	$-133.94	$267.88
08/09/2016	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 016080903073064	$-133.97	$401.82
07/08/2016	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
02/22/2016	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 016022203047913	$-133.94	$0.00
01/11/2016	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 016011103052483	$-133.94	$133.94
10/01/2015	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 015100103112473	$-133.94	$267.88
07/15/2015	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 015071503073187	$-133.97	$401.82
07/08/2015	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
02/24/2015	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 015022403079508	$-133.94	$0.00
12/26/2014	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 014122603080248	$-133.94	$133.94
10/03/2014	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 014100303113916	$-133.94	$267.88
08/07/2014	PAYMENT	IVERSON INVESTM CHECK BANK: WF INTERNET NUM: 014080703049143	$-133.97	$401.82
07/10/2014	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
02/26/2014	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 014022609016570	$-133.94	$0.00
01/06/2014	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 014010609027408	$-133.94	$133.94
10/15/2013	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 013101509016110	$-133.94	$267.88
08/06/2013	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 013080609081267	$-133.97	$401.82
07/16/2013	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
03/07/2013	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 013030709013930	$-133.94	$0.00
01/08/2013	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 013010809013746	$-139.30	$133.94
10/18/2012	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 012101809010848	$-133.94	$273.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.36	$407.18
08/28/2012	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 012082809053046	$-133.97	$401.82
07/10/2012	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
02/10/2012	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 012021009016764	$-133.94	$0.00
12/12/2011	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 011121009013455	$-133.94	$133.94
09/20/2011	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 011092009055392	$-133.94	$267.88
08/05/2011	PAYMENT	INC IVERSON CHECK BANK: WF INTERNET NUM: 011080509016879	$-133.97	$401.82
07/14/2011	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
12/27/2010	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 5468	$-267.88	$0.00
10/01/2010	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 5442	$-133.94	$267.88
08/30/2010	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 5427	$-133.97	$401.82
07/14/2010	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
03/04/2010	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 6490	$-133.94	$0.00
01/07/2010	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 6463	$-133.94	$133.94
10/22/2009	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 6426	$-133.94	$267.88
08/26/2009	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 6384	$-133.97	$401.82
07/21/2009	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
03/09/2009	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 6262	$-133.94	$0.00
01/06/2009	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 6225	$-133.94	$133.94
10/06/2008	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 6172	$-133.94	$267.88
08/06/2008	PAYMENT	IVERSON INVESTMENTS, INC CHECK NUM: 6120	$-133.97	$401.82
07/14/2008	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
03/03/2008	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 5261	$-133.94	$0.00
12/18/2007	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 5194	$-133.94	$133.94
09/28/2007	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 5101	$-133.94	$267.88
09/04/2007	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 5044	$-133.97	$401.82
07/13/2007	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
04/05/2007	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 3798	$-5.87	$0.00
04/05/2007	AMENDMENT	penalty	$0.30	$5.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.21	$5.57
02/28/2007	PAYMENT	IVERSON INVESTMENTS, INC CHECK NUM: 3712	$-133.94	$5.36
02/20/2007	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 3667	$-133.94	$139.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.36	$273.24
10/02/2006	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 3406	$-133.94	$267.88
08/24/2006	PAYMENT	IVERSON INVESTMENTS INC CHECK NUM: 3623	$-133.97	$401.82
07/19/2006	BILL	IVERSON INVESTMENTS INC	$535.79	$535.79
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-22.95	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$22.95	$22.95
08/10/2004	PAYMENT	@	$-24.67	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$24.67	$24.67
08/15/2003	PAYMENT	@	$-23.61	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.61	$23.61