Tax Account 011-104-042

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Owners

WILKERSON, FORREST & VITORIA
4 HAYWARD ST
IPSWICH, MA 01938-2012

Account Summary

Account ID	011-104-042
Account Type	Real Estate
Location	0 14TH 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	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.84	$0.00	$0.00	$26.84	$26.84	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$14.90	$0.67	$42.41	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$12.90	$3.53	$43.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$13.16	$0.00	$40.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$2.91	$0.00	$15.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$2.80	$0.00	$15.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$2.54	$0.00	$14.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$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	15.00	.00	.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
08/06/2025	PAYMENT	"RAY DEMARQUEZ" ONLINE	$-112.52	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.44	$112.52
07/11/2025	BILL	WILKERSON, FORREST & VITORIA	$26.84	$112.08
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.90	$85.24
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.22	$84.34
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.22	$84.12
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$83.90
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.22	$76.90
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.22	$76.68
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$76.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$74.46
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.22	$72.58
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$72.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$72.14
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$70.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.22	$70.31
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$70.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$69.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.53
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$68.09
07/10/2024	BILL	WILKERSON, FORREST & VITORIA	$26.84	$67.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$40.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	WILKERSON, FORREST & VITORIA	$26.84	$26.84
06/26/2023	PAYMENT	JIMENEZ, MARISELA CHECK NUM: 1102	$-40.00	$0.00
06/26/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$40.00
06/01/2023	INTEREST	Monthly Interest	$0.22	$39.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$32.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$30.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	WILKERSON, FORREST & VITORIA	$26.84	$26.84
08/16/2021	PAYMENT	ANGULO, MARGARET D CHECK NUM: 5053	$-43.54	$0.00
08/16/2021	AMENDMENT	Too small to rebill	$-0.11	$43.54
08/02/2021	INTEREST	Monthly Interest	$0.11	$43.65
07/14/2021	BILL	WILKERSON, FORREST & VITORIA	$27.89	$43.54
07/02/2021	INTEREST	Monthly Interest	$0.11	$15.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	WILKERSON, FORREST & VITORIA	$12.74	$12.74
04/09/2020	PAYMENT	ANGULO, MARGARET DEMARQUEZ CHECK NUM: 1535	$-15.54	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.89	$15.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$14.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$13.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	WILKERSON, FORREST & VITORIA	$12.74	$12.74
07/26/2018	PAYMENT	ANGULO, MARGARET D CHECK NUM: 5116	$-12.69	$0.00
07/09/2018	BILL	WILKERSON, FORREST & VITORIA	$12.69	$12.69
04/17/2018	PAYMENT	ANGULO, MARGARET D CHECK NUM: 5259	$-14.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.81	$14.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$13.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
07/28/2016	PAYMENT	ANGULO, MARGARET D CHECK NUM: 4454	$-11.54	$0.00
07/08/2016	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
08/12/2015	PAYMENT	ANGULO, MARGARET D CHECK NUM: 4115	$-11.54	$0.00
07/08/2015	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
08/15/2014	PAYMENT	ANGULO, MARGARET D CHECK NUM: 3862	$-11.54	$0.00
07/10/2014	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
08/01/2013	PAYMENT	ANGULO, MARGARET D CHECK NUM: 3600	$-11.54	$0.00
07/16/2013	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
08/13/2012	PAYMENT	ANGULO, MARGARET D. CHECK NUM: 3328	$-11.54	$0.00
07/10/2012	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
08/11/2011	PAYMENT	WILKERSON, FORREST & VITORIA CHECK NUM: 3087	$-11.54	$0.00
07/14/2011	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
08/18/2010	PAYMENT	ANGULO, MARGARET D. CHECK NUM: 2831	$-11.54	$0.00
07/14/2010	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
09/28/2009	PAYMENT	WILKERSON, FORREST & VITORIA CHECK NUM: 2616	$-11.54	$0.00
07/21/2009	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
09/03/2008	PAYMENT	MARGARET D ANGULO CHECK NUM: 2302	$-11.54	$0.00
07/14/2008	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
09/04/2007	PAYMENT	MARGARET DEMARQUEZ ANGULO CHECK NUM: 1184	$-11.54	$0.00
07/13/2007	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
09/15/2006	PAYMENT	WILKERSON, FORREST & VITORIA CHECK NUM: 1120	$-11.54	$0.00
07/19/2006	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
09/13/2005	PAYMENT	MARGARET ANGULO CHECK NUM: 1618	$-11.54	$0.00
07/21/2005	BILL	WILKERSON, FORREST & VITORIA	$11.54	$11.54
09/16/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	WILKERSON, FORREST & V @	$11.55	$11.55
08/12/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	WILKERSON, FORREST & V @	$11.55	$11.55