Tax Account 010-36F-050

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Owners

GILLESPIE, CAROLYN D
23 WHEELER DR
BEDFORD, MA 01730-2176

771875

Account Summary

Account ID	010-36F-050
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-050

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/13/2024	PAYMENT	GILLESPIE, CAROLYN CHECK 1011	$-28.38	$0.00
07/10/2024	BILL	GILLESPIE, CAROLYN D	$28.38	$28.38
08/09/2023	PAYMENT	GILLESPIE, CAROLYN D CHECK NUM: 979	$-28.38	$0.00
07/12/2023	BILL	GILLESPIE, CAROLYN D	$28.38	$28.38
07/28/2022	PAYMENT	GILLESPIE, CAROLYN CHECK NUM: 944	$-28.38	$0.00
07/12/2022	BILL	GILLESPIE, CAROLYN D	$28.38	$28.38
07/26/2021	PAYMENT	GILLESPIE, CAROLYN D CHECK NUM: 104	$-29.57	$0.00
07/14/2021	BILL	GILLESPIE, CAROLYN D	$29.57	$29.57
08/10/2020	PAYMENT	CAROLYN D GILLESPIE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GILLESPIE, CAROLYN D	$14.40	$14.40
08/12/2019	PAYMENT	DREIER, FRED L & RODNEY L CHECK NUM: 158	$-14.40	$0.00
07/10/2019	BILL	DREIER, FRED L & ETHEL L	$14.40	$14.40
07/24/2018	PAYMENT	DREIER, FRED L & RODNEY L CHECK NUM: 141	$-14.34	$0.00
07/09/2018	BILL	DREIER, FRED L & ETHEL L	$14.34	$14.34
07/19/2017	PAYMENT	DREIER, FRED L & RODNEY L CHECK NUM: 117	$-13.04	$0.00
07/07/2017	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/20/2016	PAYMENT	DREIER, FRED L CHECK NUM: 2479	$-13.04	$0.00
07/08/2016	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/20/2015	PAYMENT	DREIER, FRED L CHECK NUM: 2367	$-13.04	$0.00
07/08/2015	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/24/2014	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2985	$-13.04	$0.00
07/10/2014	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/25/2013	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2926	$-13.04	$0.00
07/16/2013	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/19/2012	PAYMENT	DREIER, FRED L CHECK NUM: 2788	$-13.04	$0.00
07/10/2012	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/27/2011	PAYMENT	DREIER, FRED L CHECK NUM: 2726	$-13.04	$0.00
07/14/2011	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/26/2010	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2674	$-13.04	$0.00
07/14/2010	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
08/04/2009	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2614	$-13.04	$0.00
07/21/2009	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/23/2008	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2341	$-13.04	$0.00
07/14/2008	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/20/2007	PAYMENT	DREIER, FRED L CHECK NUM: 2270	$-13.04	$0.00
07/13/2007	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
08/07/2006	PAYMENT	DREIER, FRED CHECK NUM: 1839	$-13.04	$0.00
07/19/2006	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
08/17/2005	PAYMENT	FRED L DREIER CHECK NUM: 2900	$-13.04	$0.00
07/21/2005	BILL	DREIER, FRED L & ETHEL L	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DREIER, FRED L & ETHEL @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DREIER, FRED L & ETHEL @	$13.06	$13.06