Tax Account 010-58C-047
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
685993~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-58C-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 39N RGE 69E MDB&M |
| Balance | $68.80 |
| Currently Due | $68.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $63.12 |
| Total | $68.80 |
| Paid | $0.00 |
| Balance | $68.80 |
| Due | $68.80 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $63.12 | $2.52 | $0.00 | $65.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $63.12 | $20.89 | $2.12 | $86.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $63.12 | $9.47 | $0.00 | $72.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $67.38 | $28.30 | $0.00 | $95.68 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $51.77 | $28.28 | $0.00 | $80.05 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $51.77 | $24.41 | $0.00 | $76.18 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $51.59 | $11.35 | $0.00 | $62.94 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $46.91 | $0.00 | $0.00 | $46.91 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $46.91 | $7.04 | $0.00 | $53.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $46.91 | $10.32 | $0.00 | $57.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $46.91 | $4.23 | $0.00 | $51.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.16 | $68.80 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.52 | $65.64 |
| 07/11/2025 | BILL | KES, SAUL PAUL ET AL | $63.12 | $63.12 |
| 10/15/2024 | PAYMENT | SAUL KES ONLINE | $-151.77 | $0.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.53 | $151.77 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.53 | $151.24 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.52 | $150.71 |
| 07/10/2024 | BILL | KES, SAUL PAUL ET AL | $63.12 | $148.19 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.53 | $85.07 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.53 | $84.54 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $84.01 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.42 | $77.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.79 | $72.59 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $68.80 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $65.64 |
| 07/12/2023 | BILL | KES, SAUL PAUL ET AL | $63.12 | $63.12 |
| 02/14/2023 | PAYMENT | KES, SAUL PAUL CHECK BANK: OP INTERNET NUM: Q48KJ0LPL | $-72.59 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.79 | $72.59 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.16 | $68.80 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.52 | $65.64 |
| 07/12/2022 | BILL | KES, SAUL PAUL ET AL | $63.12 | $63.12 |
| 05/26/2022 | PAYMENT | KES, SAUL PAUL CHECK BANK: OP INTERNET NUM: VR78TGSNL | $-251.91 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $251.91 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.86 | $244.91 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.86 | $244.05 |
| 03/28/2022 | PENALTY | CERTIFIED 3RD YEAR LETTER | $7.33 | $243.19 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.72 | $235.86 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.86 | $231.14 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.86 | $230.28 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.04 | $229.42 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.86 | $225.38 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.86 | $224.52 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.86 | $223.66 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.37 | $222.80 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.86 | $219.43 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.86 | $218.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.70 | $217.71 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.86 | $215.01 |
| 07/14/2021 | BILL | KES, SAUL PAUL ET AL | $67.38 | $214.15 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.86 | $146.77 |
| 05/31/2021 | INTEREST | Monthly Interest | $0.43 | $145.91 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $145.48 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.43 | $138.48 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.43 | $138.05 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.62 | $137.62 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.43 | $134.00 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.43 | $133.57 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.11 | $133.14 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.43 | $130.03 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.43 | $129.60 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.43 | $129.17 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.59 | $128.74 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.43 | $126.15 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.43 | $125.72 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.07 | $125.29 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.43 | $123.22 |
| 07/15/2020 | BILL | KES, SAUL PAUL ET AL | $51.77 | $122.79 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.43 | $71.02 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.43 | $70.59 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $70.16 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.62 | $63.16 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $59.54 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.11 | $59.54 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.59 | $56.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.07 | $53.84 |
| 07/10/2019 | BILL | KES, SAUL PAUL ET AL | $51.77 | $51.77 |
| 04/29/2019 | PAYMENT | KES, SAUL PAUL CREDIT: D BANK: OP INTERNET NUM: 194755 | $-62.94 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.61 | $62.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.10 | $59.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.58 | $56.23 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.06 | $53.65 |
| 07/09/2018 | BILL | KES, SAUL PAUL ET AL | $51.59 | $51.59 |
| 08/28/2017 | PAYMENT | KES, SAUL CREDIT: D BANK: OP INTERNET NUM: 142068 | $-46.91 | $0.00 |
| 07/07/2017 | BILL | KES, SAUL PAUL ET AL | $46.91 | $46.91 |
| 03/17/2017 | PAYMENT | KES, SAUL PAUL CREDIT: D BANK: OP INTERNET NUM: 148641 | $-53.95 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.81 | $53.95 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.35 | $51.14 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.88 | $48.79 |
| 07/08/2016 | BILL | KES, SAUL PAUL ET AL | $46.91 | $46.91 |
| 04/18/2016 | PAYMENT | KES, SAUL PAUL CHECK BANK: OP INTERNET NUM: 119231893 | $-57.23 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.28 | $57.23 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.81 | $53.95 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.35 | $51.14 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.88 | $48.79 |
| 07/08/2015 | BILL | KES, SAUL PAUL ET AL | $46.91 | $46.91 |
| 11/21/2014 | PAYMENT | KES, SAUL PAUL CREDIT: D BANK: OP INTERNET NUM: 845020 | $-51.14 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.35 | $51.14 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.88 | $48.79 |
| 07/10/2014 | BILL | KES, SAUL PAUL ET AL | $46.91 | $46.91 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-46.91 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $46.91 | $46.91 |
| 07/27/2012 | PAYMENT | TEEMS, BILLY R & NANCY C CHECK NUM: 2940 | $-46.91 | $0.00 |
| 07/10/2012 | BILL | TEEMS, BILLY R & NANCY | $46.91 | $46.91 |
| 08/01/2011 | PAYMENT | TEEMS, BILLY R & NANCY CHECK NUM: 2639 | $-46.91 | $0.00 |
| 07/14/2011 | BILL | TEEMS, BILLY R & NANCY | $46.91 | $46.91 |
| 08/11/2010 | PAYMENT | TEEMS, BILLY R & NANCY C CHECK NUM: 2437 | $-46.91 | $0.00 |
| 07/14/2010 | BILL | TEEMS, BILLY R & NANCY | $46.91 | $46.91 |
| 08/28/2009 | PAYMENT | TEEMS, BILLY R & NANCY C CHECK NUM: 1974 | $-46.91 | $0.00 |
| 07/21/2009 | BILL | TEEMS, BILLY R & NANCY | $46.91 | $46.91 |
| 08/04/2008 | PAYMENT | TEEMS, BILLY R & NANCY C CHECK NUM: 1966 | $-46.91 | $0.00 |
| 07/14/2008 | BILL | TEEMS, BILLY R & NANCY | $46.91 | $46.91 |
| 07/25/2007 | PAYMENT | TEEMS, BILLY R & NANCY C CHECK NUM: 1902 | $-46.91 | $0.00 |
| 07/13/2007 | BILL | TEEMS, BILLY R & NANCY | $46.91 | $46.91 |
| 08/14/2006 | PAYMENT | TEEMS, BILLY R & NANCY CHECK NUM: 1710 | $-46.91 | $0.00 |
| 07/19/2006 | BILL | TEEMS, BILLY R & NANCY | $46.91 | $46.91 |
| 08/25/2005 | PAYMENT | BILLY TEEMS CHECK NUM: 1583 | $-46.91 | $0.00 |
| 07/21/2005 | BILL | TEEMS, BILLY R & NANCY | $46.91 | $46.91 |
| 08/04/2004 | PAYMENT | @ | $-46.97 | $0.00 |
| 07/01/2004 | BILL | TEEMS, BILLY R & NANCY @ | $46.97 | $46.97 |
| 08/14/2003 | PAYMENT | @ | $-46.97 | $0.00 |
| 07/01/2003 | BILL | TEEMS, BILLY R & NANCY @ | $46.97 | $46.97 |
