Tax Account 010-56D-039

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Owners

GATTO FAMILY LTD PART
14 LEGION AVE
MEDWAY, MA 02053-1241

Account Summary

Account ID	010-56D-039
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E 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	$40.22
Total	$40.22
Paid	$40.22
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	$40.22	$0.00	$40.22	$40.22	$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	$40.22	$0.00	$40.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.45	$0.00	$42.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.13	$1.09	$28.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$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
08/20/2024	PAYMENT	GATTO FAMILY LTD PART CHECK 7142	$-40.22	$0.00
07/10/2024	BILL	GATTO FAMILY LTD PART	$40.22	$40.22
08/02/2023	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 1151	$-40.22	$0.00
07/12/2023	BILL	GATTO FAMILY LTD PART	$40.22	$40.22
08/11/2022	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 01094	$-40.22	$0.00
07/12/2022	BILL	GATTO FAMILY LTD PART	$40.22	$40.22
08/25/2021	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 1012	$-42.45	$0.00
07/14/2021	BILL	GATTO FAMILY LTD PART	$42.45	$42.45
06/16/2021	PAYMENT	ECT CASH	$-1.09	$0.00
08/31/2020	PAYMENT	GATTO FAMILY LTD PARTNERSHIP CHECK NUM: 927	$-27.13	$1.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$28.22
07/15/2020	BILL	GATTO FAMILY LTD PART	$27.13	$27.13
08/09/2019	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 842	$-27.13	$0.00
07/10/2019	BILL	GATTO FAMILY LTD PART	$27.13	$27.13
07/24/2018	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 752	$-27.03	$0.00
07/09/2018	BILL	GATTO FAMILY LTD PART	$27.03	$27.03
08/09/2017	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 683	$-24.58	$0.00
07/07/2017	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
08/11/2016	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 603	$-24.58	$0.00
07/08/2016	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
08/11/2015	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 0513	$-24.58	$0.00
07/08/2015	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
10/06/2014	PAYMENT	GATTO FAMILY LTD PARTNERSHIP CHECK NUM: 0420	$-24.58	$0.00
10/06/2014	AMENDMENT	Removed pen, too small to bill	$-0.98	$24.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.98	$25.56
07/10/2014	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
04/14/2014	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 398	$-29.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$29.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.47	$28.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.23	$26.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.98	$25.56
07/16/2013	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
08/02/2012	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 0278	$-24.58	$0.00
07/10/2012	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
08/23/2011	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 201	$-24.58	$0.00
07/14/2011	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
08/20/2010	PAYMENT	GATTO, CLAUDIA M CHECK NUM: 52261110	$-24.58	$0.00
07/14/2010	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
08/26/2009	PAYMENT	GATTO, CLAUDIA CHECK NUM: 995178	$-24.58	$0.00
07/21/2009	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
08/12/2008	PAYMENT	GATTO, CLAUDIA M CHECK NUM: 5102	$-24.58	$0.00
07/14/2008	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
08/13/2007	PAYMENT	GATTO, CLAUDIA CHECK NUM: 995066	$-24.58	$0.00
07/13/2007	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
09/08/2006	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 1058	$-24.58	$0.00
07/19/2006	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
09/12/2005	PAYMENT	GATTO FAMILY LTD PART CHECK NUM: 1650	$-24.58	$0.00
07/21/2005	BILL	GATTO FAMILY LTD PART	$24.58	$24.58
08/19/2004	PAYMENT	@	$-24.62	$0.00
07/01/2004	BILL	GATTO FAMILY LTD PART @	$24.62	$24.62
08/12/2003	PAYMENT	@	$-24.62	$0.00
07/01/2003	BILL	GATTO FAMILY LTD PART @	$24.62	$24.62