Tax Account 017-050-006

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Owners

CLEVELAND, RITA M
336 GAGE RD
ATHOL, MA 01331-9615

Account Summary

Account ID	017-050-006
Account Type	Real Estate
Location	0 16TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$9.28	$30.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.28	$21.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CLEVELAND, RITA M	$19.73	$19.73
04/03/2025	PAYMENT	MALLET, THEODORE J & CONRAD, ANDREA R CHECK 0654	$-30.00	$0.00
04/03/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$2.72	$30.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	CLEVELAND, RITA M	$20.72	$20.72
10/12/2023	PAYMENT	MALLET, THEODORE J & CONRAD, ANDREA R CHECK 0572	$-21.00	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL	$-0.55	$21.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	CLEVELAND, RITA M	$20.72	$20.72
08/29/2022	PAYMENT	KRAMARENKO, NATALIA CREDIT: D BANK: OP INTERNET NUM: 075000	$-20.73	$0.00
07/12/2022	BILL	CLEVELAND, RITA M	$20.73	$20.73
08/16/2021	PAYMENT	KRAMARENKO, NATALIA CREDIT: D BANK: OP INTERNET NUM: 075348	$-21.94	$0.00
07/14/2021	BILL	CLEVELAND, RITA M	$21.94	$21.94
07/27/2020	PAYMENT	NATALIA KRAMARENKO CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	CLEVELAND, RITA M	$21.05	$21.05
07/26/2019	PAYMENT	KRAMARENKO, NATALIA CREDIT: D BANK: OP INTERNET NUM: 014010	$-20.76	$0.00
07/10/2019	BILL	CLEVELAND, RITA M	$20.76	$20.76
07/25/2018	PAYMENT	MALLET, THEODORE J & CONRAD, A CHECK NUM: 220	$-19.79	$0.00
07/09/2018	BILL	CLEVELAND, RITA M	$19.79	$19.79
07/21/2017	PAYMENT	MALLET, THEODORE J & ET AL CHECK NUM: 131	$-17.20	$0.00
07/07/2017	BILL	CLEVELAND, RITA M	$17.20	$17.20
07/22/2016	PAYMENT	MALLET, THEODORE J & ANDREA R CHECK NUM: 1565	$-16.26	$0.00
07/08/2016	BILL	CLEVELAND, RITA M	$16.26	$16.26
07/21/2015	PAYMENT	MALLET, THEODORE J & CONRAD, A CHECK NUM: 1524	$-14.38	$0.00
07/08/2015	BILL	CLEVELAND, RITA M	$14.38	$14.38
07/25/2014	PAYMENT	MALLET, THEODORE & CONRAD, A R CHECK NUM: 1490	$-14.37	$0.00
07/10/2014	BILL	CLEVELAND, RITA M	$14.37	$14.37
08/06/2013	PAYMENT	MALLET, THEO CHECK NUM: MO	$-12.39	$0.00
07/16/2013	BILL	CLEVELAND, RITA M	$12.39	$12.39
08/10/2012	PAYMENT	CLEVELAND, RITA M CASH	$-0.04	$0.00
08/10/2012	PAYMENT	CLEVELAND, RITA M CHECK NUM: MO	$-11.45	$0.04
07/10/2012	BILL	CLEVELAND, RITA M	$11.49	$11.49
08/08/2011	PAYMENT	MALLET, THEODORE CHECK NUM: M.O.	$-10.78	$0.00
07/14/2011	BILL	CLEVELAND, RITA M	$10.78	$10.78
07/28/2010	PAYMENT	MALLET, THEODORE & LANCE E CHECK NUM: 3600	$-10.23	$0.00
07/14/2010	BILL	CLEVELAND, RITA M	$10.23	$10.23
08/05/2009	PAYMENT	ANDREA R CONRAD CHECK NUM: 2939	$-9.71	$0.00
07/21/2009	BILL	CLEVELAND, RITA M	$9.71	$9.71
08/26/2008	PAYMENT	THEODORE MALLET/ANDREA CONRAD CHECK NUM: 1258	$-9.02	$0.00
07/14/2008	BILL	CLEVELAND, RITA M	$9.02	$9.02
08/02/2007	PAYMENT	THEODORE & LANCE MALLET CHECK NUM: 1706	$-9.02	$0.00
07/13/2007	BILL	CLEVELAND, RITA M	$9.02	$9.02
09/06/2006	PAYMENT	LANCE MALLET CHECK NUM: 1097	$-9.01	$0.00
07/19/2006	BILL	CLEVELAND, RITA M	$9.01	$9.01
08/17/2005	PAYMENT	PATRICIA R MALLET CHECK NUM: 5435	$-9.00	$0.00
07/21/2005	BILL	CLEVELAND, RITA M	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CLEVELAND, RITA M @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CLEVELAND, RITA M @	$9.02	$9.02