Tax Account 010-35M-032

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Owners

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

Account Summary

Account ID	010-35M-032
Account Type	Real Estate
Location	0 SEC 29 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/13/2025	PAYMENT	ANN M SALAH EBOX US BANK - 25225004053601	$-28.64	$0.00
07/11/2025	BILL	SALAH, PHILIP	$28.64	$28.64
07/25/2024	PAYMENT	ANN M SALAH EBOX WF - 024072503051576	$-28.64	$0.00
07/10/2024	BILL	SALAH, PHILIP	$28.64	$28.64
08/03/2023	PAYMENT	ANN M SALAH CHECK BANK: WF INTERNET NUM: 023080303079686	$-28.64	$0.00
07/12/2023	BILL	SALAH, PHILIP	$28.64	$28.64
04/19/2023	PAYMENT	ANN M SALAH CHECK BANK: WF INTERNET NUM: 023041903069625	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SALAH, PHILIP	$28.64	$28.64
08/09/2021	PAYMENT	ANN M SALAH CHECK BANK: WF INTERNET NUM: 021080903093646	$-29.85	$0.00
07/14/2021	BILL	SALAH, PHILIP	$29.85	$29.85
08/05/2020	PAYMENT	SALAH, ROBERT CHECK NUM: 020080503133579	$-14.67	$0.00
07/15/2020	BILL	SALAH, PHILIP	$14.67	$14.67
08/12/2019	PAYMENT	ROBERT SALAH OR CHECK BANK: WF INTERNET NUM: 019081203078568	$-14.67	$0.00
07/10/2019	BILL	SALAH, PHILIP	$14.67	$14.67
08/09/2018	PAYMENT	ROBERT SALAH OR CHECK BANK: WF INTERNET NUM: 018080903047474	$-14.62	$0.00
07/09/2018	BILL	SALAH, PHILIP	$14.62	$14.62
08/09/2017	PAYMENT	ROBERT SALAH CHECK BANK: WF INTERNET NUM: 017080903050652	$-13.30	$0.00
07/07/2017	BILL	SALAH, PHILIP	$13.30	$13.30
07/14/2016	PAYMENT	ROBERT SALAH CHECK BANK: WF INTERNET NUM: 016071403046444	$-13.30	$0.00
07/08/2016	BILL	SALAH, PHILIP	$13.30	$13.30
08/17/2015	PAYMENT	SALAH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 115128	$-13.30	$0.00
07/08/2015	BILL	SALAH, PHILIP	$13.30	$13.30
08/18/2014	PAYMENT	SALAH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 061835	$-13.30	$0.00
07/10/2014	BILL	SALAH, PHILIP	$13.30	$13.30
08/19/2013	PAYMENT	SALAH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 070734	$-13.30	$0.00
07/16/2013	BILL	SALAH, PHILIP	$13.30	$13.30
07/23/2012	PAYMENT	SALAH, PHILIP CHECK NUM: MO	$-13.30	$0.00
07/10/2012	BILL	SALAH, PHILIP	$13.30	$13.30
08/12/2011	PAYMENT	SALAH, PHILIP CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	SALAH, PHILIP	$13.30	$13.30
08/05/2010	PAYMENT	SALAH, PHILIP CHECK NUM: MO	$-13.30	$0.00
07/14/2010	BILL	SALAH, PHILIP	$13.30	$13.30
08/20/2009	PAYMENT	SALAH, PHILIP CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	SALAH, PHILIP	$13.30	$13.30
07/28/2008	PAYMENT	SALAH, PHILIP CHECK NUM: 8106	$-13.30	$0.00
07/14/2008	BILL	SALAH, PHILIP	$13.30	$13.30
08/06/2007	PAYMENT	SALAH, PHILIP CHECK NUM: 8021	$-13.30	$0.00
07/13/2007	BILL	SALAH, PHILIP	$13.30	$13.30
08/15/2006	PAYMENT	SALAH, PHILIP CHECK NUM: 7777	$-13.30	$0.00
07/19/2006	BILL	SALAH, PHILIP	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7638	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.20	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7638	$13.30	$14.50
11/14/2005	VOID	SALAH, PHILIP CHECK NUM: 7638	$-13.30	$1.20
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	SALAH, PHILIP	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SALAH, PHILIP @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SALAH, PHILIP @	$13.31	$13.31