Tax Account 010-57L-039
Owners
KES, SAUL PAUL ET AL
60 DEWEY AVE
ATTLEBORO, MA 02703-1507
KES, ALISON MAE ET AL
KES, SILAS M ET AL
KES, JONATHAN V ET AL
KES, OLIVIA S ET AL 673703
Account Summary
| Account ID | 010-57L-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $38.08 |
| Paid | $38.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.62 | $15.05 | $52.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $5.49 | $42.11 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $22.43 | $60.96 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $16.49 | $39.75 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $7.78 | $31.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $5.10 | $28.27 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $3.15 | $24.22 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $4.62 | $25.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $1.89 | $22.96 | $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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | SAUL KES ONLINE | $-90.99 | $0.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.31 | $90.99 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.31 | $90.68 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $90.37 |
| 07/10/2024 | BILL | KES, SAUL PAUL ET AL | $36.62 | $88.91 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.31 | $52.29 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.31 | $51.98 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $51.67 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $44.67 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $42.11 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $39.91 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/12/2023 | BILL | KES, SAUL PAUL ET AL | $36.62 | $36.62 |
| 02/14/2023 | PAYMENT | KES, SAUL PAUL CHECK BANK: OP INTERNET NUM: Q48KJ0LPL | $-42.11 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.20 | $42.11 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.83 | $39.91 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $38.08 |
| 07/12/2022 | BILL | KES, SAUL PAUL ET AL | $36.62 | $36.62 |
| 05/26/2022 | PAYMENT | KES, SAUL PAUL CHECK BANK: OP INTERNET NUM: PG30TGSNL | $-131.75 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $131.75 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.38 | $124.75 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.38 | $124.37 |
| 03/28/2022 | PENALTY | CERTIFIED 3RD YEAR LETTER | $7.33 | $123.99 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $116.66 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.38 | $113.96 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.38 | $113.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $113.20 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.38 | $110.89 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.38 | $110.51 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.38 | $110.13 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $109.75 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.38 | $107.82 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.38 | $107.44 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $107.06 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.38 | $105.52 |
| 07/14/2021 | BILL | KES, SAUL PAUL ET AL | $38.53 | $105.14 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.38 | $66.61 |
| 05/31/2021 | INTEREST | Monthly Interest | $0.19 | $66.23 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $66.04 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.19 | $59.04 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.19 | $58.85 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.63 | $58.66 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.19 | $57.03 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.19 | $56.84 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.40 | $56.65 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.19 | $55.25 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.19 | $55.06 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.19 | $54.87 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.16 | $54.68 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.19 | $53.52 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.19 | $53.33 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $53.14 |
| 07/15/2020 | BILL | KES, SAUL PAUL ET AL | $23.26 | $52.21 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.19 | $28.95 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.19 | $28.76 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.19 | $28.57 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.63 | $28.38 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $26.75 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.40 | $26.75 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.16 | $25.35 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $24.19 |
| 07/10/2019 | BILL | KES, SAUL PAUL ET AL | $23.26 | $23.26 |
| 04/29/2019 | PAYMENT | KES, SAUL PAUL CREDIT: D BANK: OP INTERNET NUM: 194755 | $-28.27 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.62 | $28.27 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.39 | $26.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.16 | $25.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.93 | $24.10 |
| 07/09/2018 | BILL | KES, SAUL PAUL ET AL | $23.17 | $23.17 |
| 08/28/2017 | PAYMENT | KES, SAUL CREDIT: D BANK: OP INTERNET NUM: 151126 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | KES, SAUL PAUL ET AL | $21.07 | $21.07 |
| 03/17/2017 | PAYMENT | KES, SAUL PAUL CREDIT: D BANK: OP INTERNET NUM: 148641 | $-24.22 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.26 | $24.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.05 | $22.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
| 07/08/2016 | BILL | KES, SAUL PAUL ET AL | $21.07 | $21.07 |
| 04/18/2016 | PAYMENT | KES, SAUL PAUL CHECK BANK: OP INTERNET NUM: 119231893 | $-25.69 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.47 | $25.69 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.26 | $24.22 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.05 | $22.96 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.84 | $21.91 |
| 07/08/2015 | BILL | KES, SAUL PAUL ET AL | $21.07 | $21.07 |
| 11/21/2014 | PAYMENT | KES, SAUL PAUL CREDIT: D BANK: OP INTERNET NUM: 845020 | $-22.96 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.05 | $22.96 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.84 | $21.91 |
| 07/10/2014 | BILL | KES, SAUL PAUL ET AL | $21.07 | $21.07 |
| 11/12/2013 | PAYMENT | KES, SAUL PAUL CREDIT: D BANK: OP INTERNET NUM: 101386 | $-22.96 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.05 | $22.96 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $21.91 |
| 07/16/2013 | BILL | KES, SAUL PAUL ET AL | $21.07 | $21.07 |
| 08/28/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $21.07 | $21.07 |
| 08/25/2011 | PAYMENT | WENTZ, DONNA CHECK NUM: 5416 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | WENTZ, DONNA | $21.07 | $21.07 |
| 08/27/2010 | PAYMENT | WENTZ, DONNA/ HEYDEN, MARIAN CHECK NUM: 5342 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | WENTZ, DONNA | $21.07 | $21.07 |
| 08/10/2009 | PAYMENT | WENTZ, DONNA CHECK NUM: 5147 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | WENTZ, DONNA | $21.07 | $21.07 |
| 08/11/2008 | PAYMENT | WILLIAM & MARIAN HEYDEN CHECK NUM: 8737 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | HEYDEN, WILLIAM L & MARION P | $21.07 | $21.07 |
| 09/04/2007 | PAYMENT | HEYDEN, WILLIAM L & MARIAN P CHECK NUM: 8462 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | HEYDEN, WILLIAM L & MARION P | $21.07 | $21.07 |
| 08/10/2006 | PAYMENT | HEYDEN, WILLIAM L & MARION P CHECK NUM: 8154 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | HEYDEN, WILLIAM L & MARION P | $21.07 | $21.07 |
| 08/23/2005 | PAYMENT | WILLIAM L HEYDEN CHECK NUM: 7855 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | HEYDEN, WILLIAM L & MARION P | $21.07 | $21.07 |
| 08/04/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | HEYDEN, WILLIAM L & MA @ | $21.10 | $21.10 |
| 08/06/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | HEYDEN, WILLIAM L & MA @ | $35.17 | $35.17 |
