Tax Account 011-108-078

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Owners

RAY, SURAJIT
15 BOWER RD APT B3
QUINCY, MA 02169-8133

Account Summary

Account ID	011-108-078
Account Type	Real Estate
Location	0 CATALPA 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	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$28.90	$0.00	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$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
07/25/2025	PAYMENT	SURAJIT RAY CHECK (LOCKBOX-LA) - MO	$-28.90	$0.00
07/11/2025	BILL	RAY, SURAJIT	$28.90	$28.90
08/13/2024	PAYMENT	RAY, SURAJIT CHECK 140	$-28.90	$0.00
07/10/2024	BILL	RAY, SURAJIT	$28.90	$28.90
08/02/2023	PAYMENT	RAY, SURAJIT CHECK NUM: MO	$-28.90	$0.00
07/12/2023	BILL	RAY, SURAJIT	$28.90	$28.90
07/29/2022	PAYMENT	RAY, SURAJIT CHECK NUM: MO	$-28.90	$0.00
07/12/2022	BILL	RAY, SURAJIT	$28.90	$28.90
08/10/2021	PAYMENT	RAY, SURAJIT CHECK NUM: MO	$-30.13	$0.00
07/14/2021	BILL	RAY, SURAJIT	$30.13	$30.13
07/29/2020	PAYMENT	RAY, SURAJIT CHECK NUM: MO	$-14.95	$0.00
07/15/2020	BILL	RAY, SURAJIT	$14.95	$14.95
08/08/2019	PAYMENT	RAY, SURAJIT CHECK NUM: 20849627779	$-14.95	$0.00
07/10/2019	BILL	RAY, SURAJIT	$14.95	$14.95
07/31/2018	PAYMENT	RAY, SURAJIT CHECK NUM: MO	$-14.90	$0.00
07/09/2018	BILL	RAY, SURAJIT	$14.90	$14.90
07/19/2017	PAYMENT	RAY, SURAJIT CHECK NUM: MO	$-13.55	$0.00
07/07/2017	BILL	RAY, SURAJIT	$13.55	$13.55
07/20/2016	PAYMENT	RAY, SURAJIT CHECK NUM: 44.13	$-13.55	$0.00
07/08/2016	BILL	RAY, SURAJIT	$13.55	$13.55
07/31/2015	PAYMENT	RAY, SURAJIT CHECK NUM: MO	$-13.55	$0.00
07/08/2015	BILL	RAY, SURAJIT	$13.55	$13.55
07/29/2014	PAYMENT	RAY, SOMITA CHECK NUM: 3195	$-13.55	$0.00
07/10/2014	BILL	RAY, SURAJIT	$13.55	$13.55
09/04/2013	PAYMENT	RAY, SURAJIT CHECK NUM: MO	$-13.55	$0.00
07/16/2013	BILL	RAY, SURAJIT	$13.55	$13.55
08/02/2012	PAYMENT	RAY, SURAJIT CHECK NUM: 1000	$-13.55	$0.00
07/10/2012	BILL	RAY, SURAJIT	$13.55	$13.55
08/02/2011	PAYMENT	RAY, SURAJIT CHECK NUM: 1296	$-13.55	$0.00
07/14/2011	BILL	RAY, SURAJIT	$13.55	$13.55
08/13/2010	PAYMENT	RAY, SURAJIT CHECK NUM: 1133	$-13.55	$0.00
07/14/2010	BILL	RAY, SURAJIT	$13.55	$13.55
08/05/2009	PAYMENT	RAY, SURAJIT CHECK NUM: 784	$-13.55	$0.00
07/21/2009	BILL	RAY, SURAJIT	$13.55	$13.55
08/06/2008	PAYMENT	RAY, SURAJIT CHECK NUM: 634	$-13.55	$0.00
07/14/2008	BILL	RAY, SURAJIT	$13.55	$13.55
08/03/2007	PAYMENT	RAY, SURAJIT CHECK NUM: 484	$-13.55	$0.00
07/13/2007	BILL	RAY, SURAJIT	$13.55	$13.55
08/23/2006	PAYMENT	RAY, SURAJIT CHECK NUM: 338	$-13.55	$0.00
07/19/2006	BILL	RAY, SURAJIT	$13.55	$13.55
08/08/2005	PAYMENT	SURAJIT RAY CHECK NUM: 181	$-13.55	$0.00
07/21/2005	BILL	RAY, SURAJIT	$13.55	$13.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00