Tax Account 010-81F-034

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Owners

PULS, NORMAN R
8 JACKSON AVE
BELFAST, ME 04915-6749

Account Summary

Account ID	010-81F-034
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E 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	$28.77
Total	$28.77
Paid	$28.77
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	$28.77	$0.00	$28.77	$28.77	$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	$28.77	$0.00	$28.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.77	$0.00	$28.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.99	$0.01	$30.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.81	$0.63	$15.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.81	$3.26	$18.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.42	$9.96	$23.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.42	$0.00	$13.42	$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
07/23/2024	PAYMENT	PULS, RICHARD J CHECK 3029	$-28.77	$0.00
07/10/2024	BILL	PULS, NORMAN R	$28.77	$28.77
08/01/2023	PAYMENT	PULS, RICHARD J CHECK NUM: 3169	$-28.77	$0.00
07/12/2023	BILL	PULS, NORMAN R	$28.77	$28.77
07/26/2022	PAYMENT	PULS, RICHARD J CHECK NUM: 3010	$-28.77	$0.00
07/12/2022	BILL	PULS, NORMAN R	$28.77	$28.77
07/29/2021	PAYMENT	PULS, RICHARD J CHECK NUM: 2929	$-30.00	$0.00
07/29/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$30.00
07/14/2021	BILL	PULS, NORMAN R	$29.99	$29.99
06/16/2021	PAYMENT	ECT CASH	$-0.59	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.85	$0.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.04	$1.44
09/08/2020	PAYMENT	PULS, RICHARD J CHECK NUM: 2712	$-14.00	$1.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.40
07/15/2020	BILL	PULS, NORMAN R	$14.81	$14.81
04/10/2020	PAYMENT	PULS, RICHARD J CHECK NUM: 2906	$-18.07	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.04	$18.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.89	$17.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.74	$16.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.40
07/10/2019	BILL	PULS, NORMAN R	$14.81	$14.81
07/24/2018	PAYMENT	PULS, RICHARD J CHECK NUM: 21.76	$-21.76	$0.00
07/09/2018	BILL	PULS, NORMAN R	$14.76	$21.76
05/07/2018	PAYMENT	PULS, NORMAN R CHECK NUM: 2665	$-16.38	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.94	$16.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$13.96
07/07/2017	BILL	PULS, NORMAN R	$13.42	$13.42
08/15/2016	PAYMENT	PULS, RICHARD J CHECK NUM: 2528	$-13.42	$0.00
07/08/2016	BILL	PULS, NORMAN R	$13.42	$13.42
08/20/2015	PAYMENT	PULS, RICHARD J CHECK NUM: 2458	$-13.42	$0.00
07/08/2015	BILL	PULS, NORMAN R	$13.42	$13.42
07/31/2014	PAYMENT	PULS, RICHARD J CHECK NUM: 2364	$-13.42	$0.00
07/10/2014	BILL	PULS, NORMAN R	$13.42	$13.42
08/19/2013	PAYMENT	PULS, NORMAN R CHECK NUM: 2250	$-13.42	$0.00
07/16/2013	BILL	PULS, NORMAN R	$13.42	$13.42
03/28/2013	PAYMENT	PULS, RICHARD J CHECK NUM: 2221	$-16.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.94	$16.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$13.96
07/10/2012	BILL	PULS, NORMAN R	$13.42	$13.42
08/04/2011	PAYMENT	PULS, NORMAN R CHECK NUM: 1973	$-13.42	$0.00
07/14/2011	BILL	PULS, NORMAN R	$13.42	$13.42
08/18/2010	PAYMENT	PULS, RICHARD J CHECK NUM: 1831	$-13.42	$0.00
07/14/2010	BILL	PULS, NORMAN R	$13.42	$13.42
08/21/2009	PAYMENT	RICHARD PULS CHECK NUM: 2120	$-13.42	$0.00
07/21/2009	BILL	PULS, NORMAN R	$13.42	$13.42
02/05/2009	PAYMENT	PULS, NORMAN R CHECK NUM: 2063	$-15.14	$0.00
02/05/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.30	$15.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$15.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$13.96
07/14/2008	BILL	PULS, NORMAN R	$13.42	$13.42
08/06/2007	PAYMENT	PULS, RICHARD CHECK NUM: 1521	$-13.42	$0.00
07/13/2007	BILL	PULS, NORMAN R	$13.42	$13.42
08/25/2006	PAYMENT	PULS, RICHARD J CHECK NUM: 1336	$-13.55	$0.00
07/19/2006	BILL	PULS, NORMAN R	$13.55	$13.55
08/25/2005	PAYMENT	PULS, NORMAN R CHECK NUM: 1120	$-13.55	$0.00
07/21/2005	BILL	PULS, NORMAN R	$13.55	$13.55
08/04/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	PULS, NORMAN R @	$13.56	$13.56
09/05/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	PULS, NORMAN R @	$13.56	$13.56