Tax Account 010-36J-022

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Owners

DRUFFEL, ROSE MARIE
4 FOX HILL RD
ASHLAND, MA 01721-1017

Account Summary

Account ID	010-36J-022
Account Type	Real Estate
Location	0 SEC 25 TWP 39N 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	$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 8.0%

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	$2.56	$30.94	$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	$4.43	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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	$0.52	$13.56	$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
08/19/2024	PAYMENT	"KAREN DRUFFEL" ONLINE	$-28.38	$0.00
07/10/2024	BILL	DRUFFEL, ROSE MARIE	$28.38	$28.38
10/25/2023	PAYMENT	DRUFFEL, KAREN M CHECK 0150	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	DRUFFEL, ROSE MARIE	$28.38	$28.38
08/23/2022	PAYMENT	DRUFFEL, KAREN CREDIT: D BANK: OP INTERNET NUM: 241701	$-28.38	$0.00
07/12/2022	BILL	DRUFFEL, ROSE MARIE	$28.38	$28.38
01/26/2022	PAYMENT	DRUFFEL, KAREN CREDIT: D BANK: OP INTERNET NUM: 288259	$-34.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	DRUFFEL, ROSE MARIE	$29.57	$29.57
04/09/2021	PAYMENT	KAREN M DRUFFEL CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	DRUFFEL, ROSE MARIE	$14.40	$14.40
09/26/2019	PAYMENT	DRUFFEL, ROSE MARIE CHECK NUM: 317	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	DRUFFEL, ROSE MARIE	$14.40	$14.40
07/18/2018	PAYMENT	DRUFFEL, ROSE MARIE CHECK NUM: 282	$-14.34	$0.00
07/09/2018	BILL	DRUFFEL, ROSE MARIE	$14.34	$14.34
09/18/2017	PAYMENT	DRUFFEL, ROSE MARIE CHECK NUM: 263	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	DRUFFEL, ROSE MARIE	$13.04	$13.04
07/19/2016	PAYMENT	DRUFFEL, ROSE MARIE CHECK NUM: 238	$-13.04	$0.00
07/08/2016	BILL	DRUFFEL, ROSE M	$13.04	$13.04
07/21/2015	PAYMENT	DRUFFEL, ROSE MARIE CHECK NUM: 196	$-13.04	$0.00
07/08/2015	BILL	DRUFFEL, ROSE M	$13.04	$13.04
07/29/2014	PAYMENT	DRUFFEL, ROSE M CHECK NUM: 140	$-13.04	$0.00
07/10/2014	BILL	DRUFFEL, ROSE M	$13.04	$13.04
07/31/2013	PAYMENT	DRUFFEL, ROSE MARIE CHECK NUM: 4248	$-13.04	$0.00
07/16/2013	BILL	DRUFFEL, ROSE M	$13.04	$13.04
07/19/2012	PAYMENT	DRUFFEL, ROSE M CHECK NUM: 4094	$-13.04	$0.00
07/10/2012	BILL	DRUFFEL, ROSE M	$13.04	$13.04
07/29/2011	PAYMENT	DRUFFEL, ROSE MARIE CHECK NUM: 3952	$-13.04	$0.00
07/14/2011	BILL	DRUFFEL, ROSE M	$13.04	$13.04
07/27/2010	PAYMENT	DRUFFEL, ROSE M CHECK NUM: 3799	$-13.04	$0.00
07/14/2010	BILL	DRUFFEL, ROSE M	$13.04	$13.04
08/11/2009	PAYMENT	DRUFFEL, ROSE M CHECK NUM: 3653	$-13.04	$0.00
07/21/2009	BILL	DRUFFEL, ROSE M	$13.04	$13.04
07/28/2008	PAYMENT	DRUFFEL, ROSE M CHECK NUM: 3480	$-13.04	$0.00
07/14/2008	BILL	DRUFFEL, ROSE M	$13.04	$13.04
07/25/2007	PAYMENT	DRUFFEL, ROSE M CHECK NUM: 3316	$-13.04	$0.00
07/13/2007	BILL	DRUFFEL, ROSE M	$13.04	$13.04
08/22/2006	PAYMENT	DRUFFEL, ROSE M CHECK NUM: 3177	$-13.04	$0.00
07/19/2006	BILL	DRUFFEL, ROSE M	$13.04	$13.04
08/22/2005	PAYMENT	DRUFFEL, ROSE M CHECK NUM: 3026	$-13.04	$0.00
07/21/2005	BILL	DRUFFEL, ROSE M	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DRUFFEL, ROSE M @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DRUFFEL, ROSE M @	$13.06	$13.06