Tax Account 010-58C-049

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Owners

HEROLD, PAUL A TR
19 CRAWFORD ST
RANDOLPH, MA 02368-1512

Account Summary

Account ID	010-58C-049
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$64.41
Total	$64.41
Paid	$64.41
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	$64.41	$0.00	$64.41	$64.41	$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	$64.41	$25.00	$89.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.78	$0.00	$68.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.16	$0.00	$53.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.16	$0.00	$53.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$52.97	$0.00	$52.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$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
07/18/2024	PAYMENT	PAUL A HEROLD ONLINE	$-64.41	$0.00
07/10/2024	BILL	HEROLD, PAUL A TR	$64.41	$64.41
08/04/2023	PAYMENT	HEROLD, PAUL A CHECK BANK: OP INTERNET NUM: WJWYRQ4QA	$-89.41	$0.00
07/28/2023	AMENDMENT	ECK CHGBCK- UNABLE TO LOCATE	$25.00	$89.41
07/28/2023	ADJUSTMENT	ECK CHGBCK- UNABLE TO LOCATE BANK: OP INTERNET NUM: ZB5L5J2QA	$64.41	$64.41
07/24/2023	VOID	HEROLD, PAUL A CHECK BANK: OP INTERNET NUM: ZB5L5J2QA	$-64.41	$0.00
07/12/2023	BILL	HEROLD, PAUL A TR	$64.41	$64.41
07/25/2022	PAYMENT	HEROLD, PAUL A CREDIT: D BANK: OP INTERNET NUM: 02306R	$-64.41	$0.00
07/12/2022	BILL	HEROLD, PAUL A TR	$64.41	$64.41
08/10/2021	PAYMENT	HEROLD, PAUL A TR CHECK NUM: 1077	$-68.78	$0.00
07/14/2021	BILL	HEROLD, PAUL A TR	$68.78	$68.78
08/07/2020	PAYMENT	HEROLD, PAUL A CHECK NUM: 1250	$-53.16	$0.00
07/15/2020	BILL	HEROLD, PAUL A TR	$53.16	$53.16
08/12/2019	PAYMENT	HEROLD, PAUL A CHECK NUM: 1213	$-53.16	$0.00
07/10/2019	BILL	HEROLD, PAUL A TR	$53.16	$53.16
08/01/2018	PAYMENT	HEROLD, PAUL A CHECK NUM: 1191	$-52.97	$0.00
07/09/2018	BILL	HEROLD, PAUL A TR	$52.97	$52.97
07/20/2017	PAYMENT	HEROLD, PAUL A TR CHECK NUM: 1156	$-48.17	$0.00
07/07/2017	BILL	HEROLD, PAUL A TR	$48.17	$48.17
07/27/2016	PAYMENT	HEROLD, PAUL A CHECK NUM: 1060	$-48.17	$0.00
07/08/2016	BILL	HEROLD, PAUL A TR	$48.17	$48.17
07/22/2015	PAYMENT	HEROLD, PAUL A TR CHECK NUM: 1022	$-48.17	$0.00
07/08/2015	BILL	HEROLD, PAUL A TR	$48.17	$48.17
08/12/2014	PAYMENT	HEROLD, PAUL A CHECK NUM: 544	$-48.17	$0.00
07/10/2014	BILL	HEROLD, PAUL A TR	$48.17	$48.17
08/06/2013	PAYMENT	HEROLD, PAUL A CHECK NUM: 518	$-48.17	$0.00
07/16/2013	BILL	HEROLD, PAUL A TR	$48.17	$48.17
07/26/2012	PAYMENT	HEROLD, PAUL A CHECK NUM: 0482	$-48.17	$0.00
07/10/2012	BILL	HEROLD, PAUL A TR	$48.17	$48.17
08/05/2011	PAYMENT	HEROLD, PAUL A CHECK NUM: 445	$-48.17	$0.00
07/14/2011	BILL	HEROLD, PAUL A TR	$48.17	$48.17
08/04/2010	PAYMENT	HEROLD, PAUL A CHECK NUM: 0422	$-48.17	$0.00
07/14/2010	BILL	HEROLD, PAUL A TR	$48.17	$48.17
10/09/2009	PAYMENT	HEROLD, PAUL CHECK NUM: 385	$-48.17	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-1.93	$48.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$50.10
07/21/2009	BILL	HEROLD, PAUL	$48.17	$48.17
07/28/2008	PAYMENT	HEROLD, PAUL CHECK NUM: 354	$-48.17	$0.00
07/14/2008	BILL	HEROLD, PAUL	$48.17	$48.17
08/09/2007	PAYMENT	HEROLD, PAUL CHECK NUM: 313	$-48.17	$0.00
07/13/2007	BILL	HEROLD, PAUL	$48.17	$48.17
08/14/2006	PAYMENT	HEROLD, PAUL CHECK NUM: 198	$-48.17	$0.00
07/19/2006	BILL	HEROLD, PAUL	$48.17	$48.17
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-96.46	$0.00
07/01/2004	BILL	RIPPETOE, ROYAL @	$48.23	$96.46
07/01/2003	BILL	RIPPETOE, ROYAL @	$48.23	$48.23