Tax Account 008-530-005

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Owners

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

805169, 805170

Account Summary

Account ID	008-530-005
Account Type	Real Estate
Location	0 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-530-005

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	$572.89
Total	$572.89
Paid	$572.89
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

$572.89

Total

$572.89

Paid

$572.89

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	$143.44	$0.00	$143.44	$143.44	$0.00
2	10/07/2024	10/17/2024	Paid	$143.15	$0.00	$143.15	$143.15	$0.00
3	01/06/2025	01/16/2025	Paid	$143.15	$0.00	$143.15	$143.15	$0.00
4	03/03/2025	03/13/2025	Paid	$143.15	$0.00	$143.15	$143.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.89	$0.00	$572.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$572.89	$0.00	$572.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$623.61	$0.00	$623.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$616.37	$0.00	$616.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$616.37	$0.00	$616.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$614.15	$0.00	$614.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$558.49	$0.00	$558.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$558.49	$0.00	$558.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$558.49	$0.00	$558.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$558.49	$0.00	$558.49	$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	$-572.89	$0.00
07/10/2024	BILL	DORAIRAJ, SUBASRI	$572.89	$572.89
07/17/2023	PAYMENT	RAVIKUMAR, RAMANJANAPPA CHECK BANK: OP INTERNET NUM: VP4T3J2QA	$-572.89	$0.00
07/12/2023	BILL	DORAIRAJ, SUBASRI	$572.89	$572.89
07/12/2022	PAYMENT	RAMANJANAPPA RA CHECK NUM: 022071218059795	$-572.89	$0.00
07/12/2022	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 022071218059794	$572.89	$572.89
07/12/2022	VOID	RAMANJANAPPA RA CHECK NUM: 022071218059794	$-572.89	$0.00
07/12/2022	BILL	DORAIRAJ, SUBASRI	$572.89	$572.89
07/27/2021	PAYMENT	RAVIKUMAR, RAMANJANAPPA CHECK BANK: OP INTERNET NUM: WMMXB8VMM	$-623.61	$0.00
07/14/2021	BILL	BAHNS, TOM	$623.61	$623.61
08/18/2020	PAYMENT	U DURAIRAJ CHECK NUM: ACH	$-616.37	$0.00
07/15/2020	BILL	BAHNS, TOM	$616.37	$616.37
07/22/2019	PAYMENT	RAVIKUMAR, RAMANJANAPPA CHECK BANK: OP INTERNET NUM: 134249346	$-616.37	$0.00
07/10/2019	BILL	BAHNS, TOM	$616.37	$616.37
07/12/2018	PAYMENT	RAVIKUMAR, RAMANJANAPPA CHECK BANK: OP INTERNET NUM: 129706691	$-614.15	$0.00
07/09/2018	BILL	BAHNS, TOM	$614.15	$614.15
07/13/2017	PAYMENT	BAHNS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 06247G	$-558.49	$0.00
07/07/2017	BILL	BAHNS, TOM	$558.49	$558.49
07/18/2016	PAYMENT	BAHNS ENTERPRISE CHECK NUM: 1856	$-558.49	$0.00
07/08/2016	BILL	BAHNS, TOM	$558.49	$558.49
07/14/2015	PAYMENT	BAHNS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 03059G	$-558.49	$0.00
07/08/2015	BILL	BAHNS, TOM	$558.49	$558.49
07/22/2014	PAYMENT	BAHNS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 06508G	$-558.49	$0.00
07/10/2014	BILL	BAHNS, TOM	$558.49	$558.49
07/23/2013	PAYMENT	BAHNS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 08354G	$-558.49	$0.00
07/16/2013	BILL	BAHNS, TOM	$558.49	$558.49
07/18/2012	PAYMENT	BAHNS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 04892G	$-558.49	$0.00
07/10/2012	BILL	BAHNS, TOM	$558.49	$558.49
08/03/2011	PAYMENT	BAHNS, TOM CHECK NUM: 1588	$-558.49	$0.00
07/14/2011	BILL	BAHNS, TOM	$558.49	$558.49
08/04/2010	PAYMENT	BAHNS, TOM CHECK NUM: 1557	$-558.49	$0.00
07/14/2010	BILL	BAHNS, TOM	$558.49	$558.49
09/02/2009	PAYMENT	BAHNS, TOM CHECK NUM: 1505	$-558.49	$0.00
07/21/2009	BILL	BAHNS, TOM	$558.49	$558.49
07/16/2008	PAYMENT	BAHNS, TOM CREDIT: D	$-558.49	$0.00
07/14/2008	BILL	BAHNS, TOM	$558.49	$558.49
08/01/2007	PAYMENT	BAHNS, TOM CHECK NUM: 1328	$-551.26	$0.00
07/13/2007	BILL	BAHNS, TOM	$551.26	$551.26
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.71	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.71	$24.71
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.93	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.93	$23.93
08/10/2004	PAYMENT	@	$-25.72	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.72	$25.72
08/15/2003	PAYMENT	@	$-24.62	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$24.62	$24.62