Tax Account 010-37D-027

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Owners

SOCHA, FRANCIS GEORGE& GAIL THE
30 BERRY ST UNIT 3107
NORTH ANDOVER, MA 01845-5754

Account Summary

Account ID	010-37D-027
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37D-027

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.13	$45.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$5.93	$20.33	$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	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SOCHA, FRANCIS GEORGE& GAIL THE	$28.38	$28.38
05/01/2024	PAYMENT	KATHLEEN SOCHA ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
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	SOCHA, FRANCIS GEORGE& GAIL TH	$28.38	$28.38
04/12/2023	PAYMENT	SOCHA, GAIL CREDIT: D BANK: OP INTERNET NUM: 389420	$-100.66	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.37	$100.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$100.29
03/01/2023	INTEREST	Monthly Interest	$0.37	$98.30
02/01/2023	INTEREST	Monthly Interest	$0.37	$97.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$97.56
01/03/2023	INTEREST	Monthly Interest	$0.37	$95.86
12/01/2022	INTEREST	Monthly Interest	$0.37	$95.49
11/01/2022	INTEREST	Monthly Interest	$0.37	$95.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$94.75
10/04/2022	INTEREST	Monthly Interest	$0.37	$93.33
09/01/2022	INTEREST	Monthly Interest	$0.37	$92.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$92.59
08/01/2022	INTEREST	Monthly Interest	$0.37	$91.45
07/12/2022	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$28.38	$91.08
07/01/2022	INTEREST	Monthly Interest	$0.37	$62.70
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.96
05/02/2022	INTEREST	Monthly Interest	$0.12	$54.96
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
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	SOCHA, FRANCIS GEORGE& GAIL TH	$14.40	$14.40
08/27/2019	PAYMENT	SOCHA, GAIL THERESE CREDIT: D BANK: OP INTERNET NUM: 994352	$-14.40	$0.00
07/10/2019	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$14.40	$14.40
04/29/2019	PAYMENT	SOCHA, KATHLEEN LOUISE CREDIT: D BANK: OP INTERNET NUM: 153893	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$14.34	$14.34
10/30/2017	PAYMENT	SOCHA, GAIL CHECK NUM: 5154	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
08/02/2016	PAYMENT	SOCHA, GAIL T CHECK NUM: 4937	$-13.04	$0.00
07/08/2016	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
08/24/2015	PAYMENT	SOCHA, GAIL T CHECK NUM: 4738	$-13.04	$0.00
07/08/2015	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
08/25/2014	PAYMENT	SOCHA, GAIL T CHECK NUM: 4493	$-13.04	$0.00
07/10/2014	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
08/22/2013	PAYMENT	SOCHA, GAIL T CHECK NUM: 4230	$-13.04	$0.00
07/16/2013	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
07/25/2012	PAYMENT	SOCHA, GAIL T CHECK NUM: 3991	$-13.04	$0.00
07/10/2012	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
08/09/2011	PAYMENT	SOCHA, GAIL T CHECK NUM: 3738	$-13.04	$0.00
07/14/2011	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
08/18/2010	PAYMENT	SOCHA, FRANCIS GEORGE& GAIL TH CHECK NUM: 685	$-13.04	$0.00
07/14/2010	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
08/13/2009	PAYMENT	SOCHA, FRANCIS GEORGE& GAIL TH CHECK NUM: 567	$-13.04	$0.00
07/21/2009	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
07/28/2008	PAYMENT	SOCHA, GAIL CHECK NUM: 458	$-13.04	$0.00
07/14/2008	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
07/27/2007	PAYMENT	SOCHA, GAIL CHECK NUM: 379	$-13.04	$0.00
07/13/2007	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
08/14/2006	PAYMENT	SOCHA, FRANCIS GEORGE& GAIL TH CHECK NUM: 290	$-13.04	$0.00
07/19/2006	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
08/23/2005	PAYMENT	SOCHA, FRANCIS GEORGE& GAIL TH CHECK NUM: 219	$-13.04	$0.00
07/21/2005	BILL	SOCHA, FRANCIS GEORGE& GAIL TH	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SOCHA, FRANCIS GEORGE @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SOCHA, FRANCIS GEORGE @	$13.06	$13.06