Tax Account 010-14A-025

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Owners

ROACH, JOSEPH H & SONG C
443 MIDDLE RD
CLARKSBURG, MA 01247-9745

Account Summary

Account ID	010-14A-025
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ROACH, JOSEPH H CHECK 2064	$-69.04	$0.00
07/10/2024	BILL	ROACH, JOSEPH H & SONG C	$69.04	$69.04
08/01/2023	PAYMENT	ROACH, JOSEPH H CHECK NUM: 1815	$-69.04	$0.00
07/12/2023	BILL	ROACH, JOSEPH H & SONG C	$69.04	$69.04
07/26/2022	PAYMENT	ROACH, JOSEPH H CHECK NUM: 1514	$-69.04	$0.00
07/12/2022	BILL	ROACH, JOSEPH H & SONG C	$69.04	$69.04
08/10/2021	PAYMENT	ROACH, JOSEPH H CHECK NUM: 1281	$-73.82	$0.00
07/14/2021	BILL	ROACH, JOSEPH H & SONG C	$73.82	$73.82
07/24/2020	PAYMENT	ROACH, JOSEPH H CHECK NUM: 9967	$-58.14	$0.00
07/15/2020	BILL	ROACH, JOSEPH H & SONG C	$58.14	$58.14
08/15/2019	PAYMENT	ROACH, JOSEPH H CHECK NUM: 9688	$-58.14	$0.00
07/10/2019	BILL	ROACH, JOSEPH H & SONG C	$58.14	$58.14
07/25/2018	PAYMENT	ROACH, JOSEPH H CHECK NUM: 9322	$-57.93	$0.00
07/09/2018	BILL	ROACH, JOSEPH H & SONG C	$57.93	$57.93
08/07/2017	PAYMENT	ROACH, JOSEPH H CHECK NUM: 1380	$-52.68	$0.00
07/07/2017	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
07/19/2016	PAYMENT	ROACH, JOSEPH H CHECK NUM: 7619	$-52.68	$0.00
07/08/2016	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
07/29/2015	PAYMENT	ROACH, JOSEPH H CHECK NUM: 7538	$-52.68	$0.00
07/08/2015	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
07/30/2014	PAYMENT	ROACH, JOSEPH H CHECK NUM: 7236	$-52.66	$0.00
07/30/2014	PAYMENT	ROACH, JOSEPH H & SONG C CASH	$-0.02	$52.66
07/10/2014	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
04/02/2014	PAYMENT	ROACH, JOSEPH H CHECK NUM: 7135	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
07/20/2012	PAYMENT	ROACH, JOSEPH H CHECK NUM: 6658	$-52.68	$0.00
07/10/2012	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
03/29/2012	PAYMENT	ROACH, JOSEPH H & CHECK NUM: 6475	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
08/23/2010	PAYMENT	ROACH, JOSEPH H CHECK NUM: 5696	$-52.68	$0.00
07/14/2010	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
04/07/2010	PAYMENT	ROACH, JOSEPH H CHECK NUM: 5548	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
08/20/2008	PAYMENT	ROACH, JOSEPH CHECK NUM: 4751	$-52.68	$0.00
07/14/2008	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
08/10/2007	PAYMENT	ROACH, JOSEPH H CHECK NUM: 4470	$-52.68	$0.00
07/13/2007	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
08/15/2006	PAYMENT	ROACH, JOSEPH H & SONG C CHECK NUM: 3989	$-52.68	$0.00
07/19/2006	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
04/06/2006	PAYMENT	ROACH, JOSEPH H & SONG C CHECK NUM: 3782	$-64.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ROACH, JOSEPH H & SONG C	$52.68	$52.68
08/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BOHNHOFF, MELVIN W & H @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BOHNHOFF, MELVIN W & H @	$52.75	$52.75