Tax Account 010-58H-004

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Owners

NADERI, GILA CHAKROKH
3 CERULEAN WAY
LINCOLN, MA 01773-4310

Account Summary

Account ID	010-58H-004
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	NADERI, GILA CHAKROKH	$28.38	$28.38
07/25/2023	PAYMENT	NADERI, GILA CREDIT: D BANK: OP INTERNET NUM: 207570	$-28.38	$0.00
07/12/2023	BILL	NADERI, GILA CHAKROKH	$28.38	$28.38
04/05/2023	PAYMENT	NADERI, GILA CREDIT: D BANK: OP INTERNET NUM: 277351	$-3.12	$0.00
01/17/2023	PAYMENT	NADERI, GILA CREDIT: D BANK: OP INTERNET NUM: 235756	$-29.52	$3.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	NADERI, GILA CHAKROKH	$28.38	$28.38
08/03/2021	PAYMENT	GILA CHAHROKH N CHECK BANK: WF INTERNET NUM: 021080303177698	$-29.57	$0.00
07/14/2021	BILL	NADERI, GILA CHAKROKH	$29.57	$29.57
07/24/2020	PAYMENT	NADERI, GILA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	NADERI, GILA CHAKROKH	$14.40	$14.40
06/04/2020	PAYMENT	GILA NADERI CHECK NUM: ACH	$-1.01	$0.00
06/04/2020	PAYMENT	GILA NADERI CHECK NUM: ACH	$-0.86	$1.01
06/04/2020	PAYMENT	GILA NADERI CHECK NUM: ACH	$-0.72	$1.87
06/04/2020	PAYMENT	GILA NADERI CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	NADERI, GILA CHAKROKH	$14.40	$14.40
07/27/2018	PAYMENT	NADERI, GILA CREDIT: D BANK: OP INTERNET NUM: 07617D	$-14.34	$0.00
07/09/2018	BILL	NADERI, GILA CHAKROKH	$14.34	$14.34
09/20/2017	PAYMENT	NADERI, GILA CREDIT: D BANK: OP INTERNET NUM: 03606D	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
07/22/2016	PAYMENT	NADERI, GILA CREDIT: D BANK: OP INTERNET NUM: 113519	$-13.04	$0.00
07/08/2016	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
07/23/2015	PAYMENT	NADERI, GILA CHAKROKH CHECK NUM: 132	$-13.04	$0.00
07/08/2015	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
03/31/2015	PAYMENT	HIGHLAND DMD CORP CHECK NUM: 002813	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
08/21/2013	PAYMENT	NADERI, GILA CREDIT: D BANK: OP INTERNET NUM: 055188	$-13.04	$0.00
07/16/2013	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
07/18/2012	PAYMENT	NADERI, GILA C CREDIT: D BANK: OP INTERNET NUM: 00542C	$-13.04	$0.00
07/10/2012	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
07/28/2011	PAYMENT	GILA NADERI CREDIT: D BANK: OP INTERNET NUM: 6834243	$-13.04	$0.00
07/14/2011	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
08/30/2010	PAYMENT	NADERI, GILA & IZEDIAN, RAMESH CHECK NUM: 1199	$-13.04	$0.00
07/14/2010	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
10/13/2009	PAYMENT	NADERI, GILA CHAKROKH CHECK NUM: 920	$-13.04	$0.00
10/13/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
10/27/2008	PAYMENT	NADERI, GILA CHAKROKH CHECK NUM: 862	$-14.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
12/03/2007	PAYMENT	NADERI, GILA CHAKROKH CHECK NUM: 787	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	NADERI, GILA CHAKROKH	$13.04	$13.04
08/10/2006	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1063	$-13.04	$0.00
07/19/2006	BILL	CHESZEK, ANDREA J	$13.04	$13.04
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1537	$-13.04	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00