Tax Account 010-13B-048

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Owners

WHALEN, JAMES K & JANET M
3 PUBLIC ST
NORTH ATTLEBORO, MA 02760-1507

Account Summary

Account ID	010-13B-048
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E 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	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$6.54	$36.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WHALEN, JAMES K & JANET M CHECK 1682	$-28.51	$0.00
07/10/2024	BILL	WHALEN, JAMES K & JANET M	$28.51	$28.51
08/10/2023	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 1540	$-28.51	$0.00
07/12/2023	BILL	WHALEN, JAMES K & JANET M	$28.51	$28.51
08/02/2022	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 1397	$-28.51	$0.00
07/12/2022	BILL	WHALEN, JAMES K & JANET M	$28.51	$28.51
04/12/2022	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 1355	$-36.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$36.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$34.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	WHALEN, JAMES K & JANET M	$29.71	$29.71
08/04/2020	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 1148	$-14.54	$0.00
07/15/2020	BILL	WHALEN, JAMES K & JANET M	$14.54	$14.54
08/20/2019	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 1017	$-14.54	$0.00
07/10/2019	BILL	WHALEN, JAMES K & JANET M	$14.54	$14.54
07/25/2018	PAYMENT	WHALEN, JANET M & JAMES CHECK NUM: 9780	$-14.48	$0.00
07/09/2018	BILL	WHALEN, JAMES K & JANET M	$14.48	$14.48
07/26/2017	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 9634	$-13.17	$0.00
07/07/2017	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
07/29/2016	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 9468	$-28.10	$0.00
07/08/2016	BILL	WHALEN, JAMES K & JANET M	$28.10	$28.10
07/27/2015	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 9272	$-13.17	$0.00
07/08/2015	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
08/20/2014	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 9125	$-13.17	$0.00
07/10/2014	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
08/21/2013	PAYMENT	WHALEN, JAMES M & JAMES CHECK NUM: 9004	$-13.17	$0.00
07/16/2013	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
08/10/2012	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 8861	$-13.17	$0.00
07/10/2012	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
08/19/2011	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 8731	$-13.17	$0.00
07/14/2011	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
08/03/2010	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 8571	$-13.17	$0.00
07/14/2010	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
08/26/2009	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 8332	$-13.17	$0.00
07/21/2009	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
08/01/2008	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 7951	$-13.17	$0.00
07/14/2008	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
08/14/2007	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 7578	$-13.17	$0.00
07/13/2007	BILL	WHALEN, JAMES K & JANET M	$13.17	$13.17
09/08/2006	PAYMENT	WHALEN, JAMES K & JANET M CHECK NUM: 7178	$-13.30	$0.00
07/19/2006	BILL	WHALEN, JAMES K & JANET M	$13.30	$13.30
03/28/2006	AMENDMENT	w/o pen	$-0.93	$0.00
03/20/2006	PAYMENT	JAMES WHALEN CHECK NUM: 7002	$-15.30	$0.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	MILLER, BRIAN J	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FARNSWORTH, ROBERT K E @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FARNSWORTH, ROBERT K E @	$13.31	$13.31