Tax Account 010-35C-001

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Owners

HAAS, KYLE & DAVID
241 COLLEGE HWY
SOUTHWICK, MA 01077-9320

810503

Account Summary

Account ID	010-35C-001
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-001

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.35
Total	$27.35
Paid	$27.35
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

$27.35

Total

$27.35

Paid

$27.35

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	$27.35	$0.00	$27.35	$27.35	$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	$27.35	$0.00	$27.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.35	$0.00	$27.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.45	$320.58	$349.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.29	$20.56	$33.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.29	$11.90	$25.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.24	$12.33	$25.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.04	$9.64	$21.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.04	$2.64	$14.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.04	$1.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.04	$0.96	$13.00	$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
07/26/2024	PAYMENT	"VANESSA BERRELLI" ONLINE	$-27.35	$0.00
07/10/2024	BILL	HAAS, KYLE & DAVID	$27.35	$27.35
08/08/2023	PAYMENT	BERRELLI, VANESSA CREDIT: D BANK: OP INTERNET NUM: 007777	$-27.35	$0.00
07/12/2023	BILL	HAAS, KYLE & DAVID	$27.35	$27.35
08/03/2022	PAYMENT	LAND OF LAND INC CHECK NUM: 1849	$-27.35	$0.00
07/12/2022	BILL	LAND OF LAND INC	$27.35	$27.35
05/03/2022	PAYMENT	LAND OF LAND INC CHECK NUM: TAX AUCTION	$-433.64	$0.00
05/03/2022	AMENDMENT	Removed pen too small to bill	$-0.01	$433.64
05/02/2022	INTEREST	Monthly Interest	$0.33	$433.65
04/01/2022	INTEREST	Monthly Interest	$0.33	$433.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.99	$432.99
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$431.00
03/01/2022	INTEREST	Monthly Interest	$0.33	$331.00
02/01/2022	INTEREST	Monthly Interest	$0.33	$330.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.71	$330.34
01/03/2022	INTEREST	Monthly Interest	$0.33	$328.63
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$328.30
12/01/2021	INTEREST	Monthly Interest	$0.33	$313.64
11/01/2021	INTEREST	Monthly Interest	$0.33	$313.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$312.98
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$100.00	$311.56
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$100.00	$211.56
10/01/2021	INTEREST	Monthly Interest	$0.33	$111.56
09/01/2021	INTEREST	Monthly Interest	$0.33	$111.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.14	$110.90
08/02/2021	INTEREST	Monthly Interest	$0.33	$109.76
07/14/2021	BILL	ELKO CO TREAS TR	$28.45	$109.43
07/02/2021	INTEREST	Monthly Interest	$0.33	$80.98
05/31/2021	INTEREST	Monthly Interest	$0.22	$80.65
05/06/2021	AMENDMENT	Publication Fee	$7.00	$80.43
04/30/2021	INTEREST	Monthly Interest	$0.22	$73.43
03/31/2021	INTEREST	Monthly Interest	$0.22	$73.21
03/26/2021	AMENDMENT	Certified Cost	$6.90	$72.99
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.93	$66.09
02/26/2021	INTEREST	Monthly Interest	$0.22	$65.16
01/29/2021	INTEREST	Monthly Interest	$0.22	$64.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.80	$64.72
12/31/2020	INTEREST	Monthly Interest	$0.22	$63.92
11/30/2020	INTEREST	Monthly Interest	$0.22	$63.70
10/29/2020	INTEREST	Monthly Interest	$0.22	$63.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$63.26
09/30/2020	INTEREST	Monthly Interest	$0.22	$62.60
08/31/2020	INTEREST	Monthly Interest	$0.22	$62.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$62.16
07/15/2020	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$13.29	$61.63
07/15/2020	INTEREST	Monthly Interest	$0.22	$48.34
06/30/2020	INTEREST	Monthly Interest	$0.22	$48.12
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$47.90
05/29/2020	INTEREST	Monthly Interest	$0.11	$47.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.68
04/30/2020	INTEREST	Monthly Interest	$0.11	$40.68
03/31/2020	INTEREST	Monthly Interest	$0.11	$40.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.93	$40.46
02/28/2020	INTEREST	Monthly Interest	$0.11	$39.53
01/31/2020	INTEREST	Monthly Interest	$0.11	$39.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.80	$39.31
01/02/2020	INTEREST	Monthly Interest	$0.11	$38.51
12/02/2019	INTEREST	Monthly Interest	$0.11	$38.40
11/01/2019	INTEREST	Monthly Interest	$0.11	$38.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.66	$38.18
10/01/2019	INTEREST	Monthly Interest	$0.11	$37.52
09/03/2019	INTEREST	Monthly Interest	$0.11	$37.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.53	$37.30
08/01/2019	INTEREST	Monthly Interest	$0.11	$36.77
07/10/2019	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$13.29	$36.66
07/01/2019	INTEREST	Monthly Interest	$0.11	$23.37
06/03/2019	INTEREST	Monthly Interest	$0.11	$23.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.93	$16.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.79	$15.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.66	$14.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.53	$13.77
07/09/2018	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$13.24	$13.24
06/06/2018	PAYMENT	CHAPMAN, HERMAN V & VIRGINIA L CHECK NUM: 1122	$-7.00	$0.00
05/08/2018	PAYMENT	CHAPMAN, HERMAN V & VIRGINIA L CHECK NUM: 1111	$-14.68	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$14.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.52
07/07/2017	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
04/11/2017	PAYMENT	CHAPMAN, HERMAN V & VIRGINIA L CHECK NUM: 1207	$-14.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.84	$14.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.72	$13.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.60	$13.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.48	$12.52
07/08/2016	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
10/13/2015	PAYMENT	CHAPMAN, HERMAN CHECK NUM: 015101310023117	$-13.04	$0.00
10/13/2015	AMENDMENT	Too small to refund	$0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.48	$12.52
07/08/2015	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
09/09/2014	PAYMENT	CHAPMAN, HERMAN CHECK NUM: EBOX PYMT	$-13.00	$0.00
09/09/2014	AMENDMENT	Adjusted to amount paid	$0.48	$13.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.48	$12.52
07/10/2014	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
08/20/2013	PAYMENT	HERMAN CHAPMAN CHECK BANK: WF INTERNET NUM: 013082003076101	$-12.04	$0.00
07/16/2013	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
08/10/2012	PAYMENT	HERMAN CHAPMAN CHECK BANK: WF INTERNET NUM: 012081003069615	$-12.04	$0.00
07/10/2012	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
08/02/2011	PAYMENT	HERMAN CHAPMAN CHECK BANK: WF INTERNET NUM: 011080203076095	$-12.04	$0.00
07/14/2011	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
07/28/2010	PAYMENT	HERMAN CHAPMAN CHECK BANK: WF INTERNET NUM: 803110814	$-12.04	$0.00
07/14/2010	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
08/26/2009	PAYMENT	CHAPMAN, HERMAN CHECK NUM: 5018	$-12.04	$0.00
07/21/2009	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
08/06/2008	PAYMENT	CHAPMAN, HERMAN V & VIRGINIA L CHECK NUM: 2637	$-12.04	$0.00
07/14/2008	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
08/03/2007	PAYMENT	CHAPMAN, HERMAN V & VIRGINIA L CHECK NUM: 2457	$-12.04	$0.00
07/13/2007	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
08/30/2006	PAYMENT	CHAPMAN, HERMAN V & VIRGINIA L CHECK NUM: 2299	$-12.04	$0.00
07/19/2006	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
08/19/2005	PAYMENT	CHAPMAN, HERMAN V & VIRGINIA L CHECK NUM: 2139	$-12.04	$0.00
07/21/2005	BILL	CHAPMAN, HERMAN V & VIRGINIA L	$12.04	$12.04
07/21/2004	PAYMENT	@	$-12.06	$0.00
07/01/2004	BILL	CHAPMAN, HERMAN V & VI @	$12.06	$12.06
08/07/2003	PAYMENT	@	$-12.06	$0.00
07/01/2003	BILL	CHAPMAN, HERMAN V & VI @	$12.06	$12.06