Tax Account 010-35L-051

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Owners

SALAH, PHILIP
2 CHAUNCY CIR
WESTBOROUGH, MA 01581-2612

Account Summary

Account ID	010-35L-051
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/25/2024	PAYMENT	ANN M SALAH EBOX WF - 024072503051573	$-42.02	$0.00
07/10/2024	BILL	SALAH, PHILIP	$42.02	$42.02
08/03/2023	PAYMENT	ANN M SALAH CHECK BANK: WF INTERNET NUM: 023080303079683	$-42.02	$0.00
07/12/2023	BILL	SALAH, PHILIP	$42.02	$42.02
04/19/2023	PAYMENT	ANN M SALAH CHECK BANK: WF INTERNET NUM: 023041903069622	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	SALAH, PHILIP	$42.02	$42.02
08/09/2021	PAYMENT	ANN M SALAH CHECK BANK: WF INTERNET NUM: 021080903093643	$-44.41	$0.00
07/14/2021	BILL	SALAH, PHILIP	$44.41	$44.41
08/05/2020	PAYMENT	SALAH, ROBERT CHECK NUM: 020080503133578	$-29.07	$0.00
07/15/2020	BILL	SALAH, PHILIP	$29.07	$29.07
08/12/2019	PAYMENT	ROBERT SALAH OR CHECK BANK: WF INTERNET NUM: 019081203078567	$-29.07	$0.00
07/10/2019	BILL	SALAH, PHILIP	$29.07	$29.07
08/09/2018	PAYMENT	ROBERT SALAH OR CHECK BANK: WF INTERNET NUM: 018080903047473	$-28.97	$0.00
07/09/2018	BILL	SALAH, PHILIP	$28.97	$28.97
08/09/2017	PAYMENT	ROBERT SALAH CHECK BANK: WF INTERNET NUM: 017080903050651	$-26.34	$0.00
07/07/2017	BILL	SALAH, PHILIP	$26.34	$26.34
07/14/2016	PAYMENT	ROBERT SALAH CHECK BANK: WF INTERNET NUM: 016071403046443	$-26.34	$0.00
07/08/2016	BILL	SALAH, PHILIP	$26.34	$26.34
08/17/2015	PAYMENT	SALAH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 115128	$-26.34	$0.00
07/08/2015	BILL	SALAH, PHILIP	$26.34	$26.34
08/18/2014	PAYMENT	SALAH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 061835	$-26.34	$0.00
07/10/2014	BILL	SALAH, PHILIP	$26.34	$26.34
08/19/2013	PAYMENT	SALAH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 070734	$-26.34	$0.00
07/16/2013	BILL	SALAH, PHILIP	$26.34	$26.34
07/23/2012	PAYMENT	SALAH, PHILIP CHECK NUM: MO	$-26.34	$0.00
07/10/2012	BILL	SALAH, PHILIP	$26.34	$26.34
08/12/2011	PAYMENT	SALAH, PHILIP CHECK NUM: MO	$-26.34	$0.00
07/14/2011	BILL	SALAH, PHILIP	$26.34	$26.34
08/05/2010	PAYMENT	SALAH, PHILIP CHECK NUM: MO	$-26.34	$0.00
07/14/2010	BILL	SALAH, PHILIP	$26.34	$26.34
08/20/2009	PAYMENT	SALAH, PHILIP CHECK NUM: MO	$-26.34	$0.00
07/21/2009	BILL	SALAH, PHILIP	$26.34	$26.34
07/28/2008	PAYMENT	SALAH, PHILIP CHECK NUM: 8106	$-26.34	$0.00
07/14/2008	BILL	SALAH, PHILIP	$26.34	$26.34
08/06/2007	PAYMENT	SALAH, PHILIP CHECK NUM: 8021	$-26.34	$0.00
07/13/2007	BILL	SALAH, PHILIP	$26.34	$26.34
08/15/2006	PAYMENT	SALAH, PHILIP CHECK NUM: 7777	$-26.34	$0.00
07/19/2006	BILL	SALAH, PHILIP	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7638	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.37	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7638	$26.34	$28.71
11/14/2005	VOID	SALAH, PHILIP CHECK NUM: 7638	$-26.34	$2.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	SALAH, PHILIP	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SALAH, PHILIP @	$26.37	$26.37
08/13/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SALAH, PHILIP @	$26.37	$26.37