Tax Account 010-57P-021

Print Page · · Payments Cart · New Search

Owners

BROWN, STEVEN ROBERT ET AL
8 LEWIS RD
NORTH EASTON, MA 02356-3621

BROWN, STEVEN ROBERT & SUZANNE

Account Summary

Account ID	010-57P-021
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57P-021

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.81
Total	$26.84
Paid	$26.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.81

Total

$26.84

Paid

$26.84

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	$25.81	$1.03	$25.81	$26.84	$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	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.47	$12.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$1.04	$12.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.95	$11.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.95	$11.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.95	$11.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$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
09/23/2024	PAYMENT	"SUZANNE RUSSO" ONLINE	$-26.84	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$26.84
07/10/2024	BILL	BROWN, STEVEN ROBERT ET AL	$25.81	$25.81
08/10/2023	PAYMENT	RUSSO, SUZANNE C CHECK NUM: 2727	$-25.81	$0.00
07/12/2023	BILL	BROWN, STEVEN ROBERT ET AL	$25.81	$25.81
07/27/2022	PAYMENT	RUSSO, SUZANNE C CHECK NUM: 2705	$-25.81	$0.00
07/12/2022	BILL	BROWN, STEVEN ROBERT ET AL	$25.81	$25.81
09/10/2021	PAYMENT	RUSSO, SUZANNE C CHECK NUM: 2682	$-26.76	$0.00
09/10/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.07	$26.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$27.83
07/14/2021	BILL	BROWN, STEVEN ROBERT ET AL	$26.76	$26.76
09/16/2020	PAYMENT	SUZANNE RUSSO CHECK NUM: ACH	$-12.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.10
07/15/2020	BILL	BROWN, STEVEN ROBERT ET AL	$11.63	$11.63
08/14/2019	PAYMENT	RUSSO, SUZANNE C CHECK NUM: 2585	$-11.63	$0.00
07/10/2019	BILL	BROWN, STEVEN ROBERT & SUZANNE	$11.63	$11.63
10/22/2018	PAYMENT	RUSSO, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 07225D	$-12.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.58	$12.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.46	$12.05
07/09/2018	BILL	BROWN, STEVEN ROBERT & SUZANNE	$11.59	$11.59
01/03/2018	PAYMENT	RUSSO, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 09748D	$-11.49	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.53	$11.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.42	$10.96
07/07/2017	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
11/14/2016	PAYMENT	RUSSO, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 05335D	$-11.49	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.53	$11.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.42	$10.96
07/08/2016	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
12/16/2015	PAYMENT	RUSSO, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 115814	$-11.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$11.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$10.96
07/08/2015	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
08/20/2014	PAYMENT	RUSSO, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 115939	$-10.54	$0.00
07/10/2014	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
09/16/2013	PAYMENT	BROWN, STEVEN ROBERT & SUZANNE CHECK NUM: 2503	$-10.54	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.42	$10.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$10.96
07/16/2013	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
04/05/2013	PAYMENT	RUSSO, SUZANNE C CHECK NUM: 2476	$-12.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.74	$12.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.63	$12.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.53	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.42	$10.96
07/10/2012	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
11/07/2011	PAYMENT	RUSSO, SUZANNE C CHECK NUM: 2450	$-10.54	$0.00
11/07/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.95	$10.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.53	$11.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.42	$10.96
07/14/2011	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
09/01/2010	PAYMENT	BROWN, STEVEN ROBERT & SUZANNE CHECK NUM: 2320	$-30.67	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.09	$30.67
07/14/2010	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$30.58
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.04
06/01/2010	INTEREST	Monthly Interest	$0.09	$19.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.74	$12.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.63	$12.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.53	$11.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.42	$10.96
07/21/2009	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
04/17/2009	PAYMENT	BROWN, STEVEN ROBERT & SUZANNE CHECK NUM: 2241	$-12.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.74	$12.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.63	$12.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.53	$11.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.42	$10.96
07/14/2008	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
03/10/2008	PAYMENT	BROWN, STEVEN ROBERT & SUZANNE CHECK NUM: 2108	$-10.54	$0.00
03/10/2008	AMENDMENT	remove pen to small	$-1.58	$10.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.63	$12.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.53	$11.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.42	$10.96
07/13/2007	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
11/02/2006	PAYMENT	BROWN, STEVEN ROBERT & SUZANNE CHECK NUM: 1071	$-10.96	$0.00
11/02/2006	AMENDMENT	change penalty	$-0.53	$10.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.53	$11.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.42	$10.96
07/19/2006	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4213	$-10.54	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.44	$10.54
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4213	$10.54	$10.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.44
09/20/2005	VOID	BROWN, STEVEN ROBERT & SUZANNE CHECK NUM: 4213	$-10.54	$0.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.42	$10.96
07/21/2005	BILL	BROWN, STEVEN ROBERT & SUZANNE	$10.54	$10.54
11/22/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	BROWN, STEVEN ROBERT & @	$10.55	$10.55
09/03/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	BROWN, SUZANNE C ETAL @	$17.58	$17.58