Tax Account 011-007-075

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Owners

MEOLA, RICHARD
PO BOX 252
RUTLAND, MA 01543-0252

Account Summary

Account ID	011-007-075
Account Type	Real Estate
Location	0 CHESTNUT ST
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	$31.21
Total	$32.46
Paid	$32.46
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	$31.21	$1.25	$31.21	$32.46	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$2.62	$20.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.70	$18.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.20	$16.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$4.20	$20.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
09/17/2024	PAYMENT	"MARY MEOLA" ONLINE	$-32.46	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	MEOLA, RICHARD	$31.21	$31.21
07/31/2023	PAYMENT	MEOLA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05451B	$-31.21	$0.00
07/12/2023	BILL	MEOLA, RICHARD	$31.21	$31.21
09/20/2022	PAYMENT	MEOLA, MARY CREDIT: D BANK: OP INTERNET NUM: 02753B	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MEOLA, RICHARD	$31.21	$31.21
04/27/2022	PAYMENT	MEOLA, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 03233B	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	MEOLA, RICHARD	$32.65	$32.65
03/04/2021	PAYMENT	MARY MEOLA CHECK NUM: ACH	$-20.06	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	MEOLA, RICHARD	$17.44	$17.44
09/03/2019	PAYMENT	MEOLA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 093730	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	MEOLA, RICHARD	$17.44	$17.44
09/04/2018	PAYMENT	MEOLA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 040872	$-18.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	MEOLA, RICHARD	$17.38	$17.38
04/27/2018	PAYMENT	MEOLA, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 08566A	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	MEOLA, RICHARD	$15.80	$15.80
08/19/2016	PAYMENT	MEOLA, RICHARD A CHECK NUM: 1633	$-16.00	$0.00
08/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$16.00
07/08/2016	BILL	MEOLA, RICHARD	$15.80	$15.80
09/03/2015	PAYMENT	MEOLA, RICHARD CHECK NUM: 1657	$-20.00	$0.00
09/03/2015	AMENDMENT	amt too small to refund	$3.57	$20.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	MEOLA, RICHARD	$15.80	$15.80
08/04/2014	PAYMENT	MEOLA, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 00557Z	$-15.80	$0.00
07/10/2014	BILL	MEOLA, RICHARD	$15.80	$15.80
09/04/2013	PAYMENT	MEOLA, RICHARD A CHECK NUM: 1437	$-15.80	$0.00
07/16/2013	BILL	MEOLA, RICHARD	$15.80	$15.80
08/16/2012	PAYMENT	MEOLA, RICHARD A CHECK NUM: 1208	$-15.80	$0.00
07/10/2012	BILL	MEOLA, RICHARD	$15.80	$15.80
08/24/2011	PAYMENT	MEOLA, RICHARD A CHECK NUM: 954	$-15.80	$0.00
07/14/2011	BILL	MEOLA, RICHARD	$15.80	$15.80
08/31/2010	PAYMENT	MEOLA, RICHARD CHECK NUM: 655	$-15.80	$0.00
07/14/2010	BILL	MEOLA, RICHARD	$15.80	$15.80
10/05/2009	PAYMENT	MEOLA, RICHARD CHECK NUM: 235	$-15.80	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	MEOLA, RICHARD	$15.80	$15.80
08/07/2008	PAYMENT	MEOLA, RICHARD CHECK NUM: 8845	$-15.80	$0.00
07/14/2008	BILL	MEOLA, RICHARD	$15.80	$15.80
08/14/2007	PAYMENT	MEOLA, RICHARD CHECK NUM: 8506	$-15.80	$0.00
07/13/2007	BILL	MEOLA, RICHARD	$15.80	$15.80
09/06/2006	PAYMENT	MEOLA, RICHARD CHECK NUM: 8181	$-15.80	$0.00
07/19/2006	BILL	MEOLA, RICHARD	$15.80	$15.80
08/26/2005	PAYMENT	MEOLA, RICHARD CHECK NUM: 7939	$-15.80	$0.00
07/21/2005	BILL	MEOLA, RICHARD	$15.80	$15.80
07/30/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	MEOLA, RICHARD @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HENNEMAN, THOMAS M @	$15.82	$15.82