Tax Account 031-015-016

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Owners

TAM, GEORGE C
PO BOX 825
BROCKTON, MA 02303-0825

Account Summary

Account ID	031-015-016
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $9.37 (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	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
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	$9.37	$0.00	$9.37	$0.00	$9.37	Pay $9.37 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	TAM, GEORGE C	$9.37	$9.37
08/02/2024	PAYMENT	TAM, GEORGE CHECK 1879	$-9.37	$0.00
07/10/2024	BILL	TAM, GEORGE C	$9.37	$9.37
08/02/2023	PAYMENT	TAM, GEORGE C CHECK NUM: 1348	$-9.37	$0.00
07/12/2023	BILL	TAM, GEORGE C	$9.37	$9.37
07/29/2022	PAYMENT	TAM, GEORGE CHECK NUM: 1251	$-9.37	$0.00
07/12/2022	BILL	TAM, GEORGE C	$9.37	$9.37
08/10/2021	PAYMENT	TAM, GEORGE C CHECK NUM: 1190	$-9.99	$0.00
07/14/2021	BILL	TAM, GEORGE C	$9.99	$9.99
08/11/2020	PAYMENT	TAM, GEORGE CHECK NUM: 1139	$-9.88	$0.00
07/15/2020	BILL	TAM, GEORGE C	$9.88	$9.88
08/08/2019	PAYMENT	TAM, GEORGE CHECK NUM: 1510	$-9.88	$0.00
07/10/2019	BILL	TAM, GEORGE C	$9.88	$9.88
08/01/2018	PAYMENT	TAM, GEORGE CHECK NUM: 1459	$-9.84	$0.00
07/09/2018	BILL	TAM, GEORGE C	$9.84	$9.84
08/01/2017	PAYMENT	TAM, GEORGE CHECK NUM: 1390	$-8.97	$0.00
07/07/2017	BILL	TAM, GEORGE C	$8.97	$8.97
07/18/2016	PAYMENT	TAM, GEORGE C CHECK NUM: 1065	$-8.97	$0.00
07/08/2016	BILL	TAM, GEORGE C	$8.97	$8.97
07/24/2015	PAYMENT	TAM, GEORGE C CHECK NUM: 1476	$-8.97	$0.00
07/08/2015	BILL	TAM, GEORGE C	$8.97	$8.97
07/30/2014	PAYMENT	TAM, GEORGE C CHECK NUM: 1404	$-8.97	$0.00
07/10/2014	BILL	TAM, GEORGE C	$8.97	$8.97
08/15/2013	PAYMENT	TAM, GEORGE C CHECK NUM: 1306	$-8.97	$0.00
07/16/2013	BILL	TAM, GEORGE C	$8.97	$8.97
08/01/2012	PAYMENT	TAM, GEORGE C CHECK NUM: 1245	$-8.97	$0.00
07/10/2012	BILL	TAM, GEORGE C	$8.97	$8.97
07/28/2011	PAYMENT	TAM, GEORGE C CHECK NUM: 1211	$-8.97	$0.00
07/14/2011	BILL	TAM, GEORGE C	$8.97	$8.97
08/17/2010	PAYMENT	TAM, GEORGE C CHECK NUM: 2288	$-9.02	$0.00
07/14/2010	BILL	TAM, GEORGE C	$9.02	$9.02
08/20/2009	PAYMENT	TAM, GEORGE C CHECK NUM: 2147	$-9.02	$0.00
07/21/2009	BILL	TAM, GEORGE C	$9.02	$9.02
08/05/2008	PAYMENT	TAM, GEORGE C CHECK NUM: 2473	$-9.02	$0.00
07/14/2008	BILL	TAM, GEORGE C	$9.02	$9.02
07/31/2007	PAYMENT	TAM, GEORGE C CHECK NUM: 2426	$-9.02	$0.00
07/13/2007	BILL	TAM, GEORGE C	$9.02	$9.02
08/29/2006	PAYMENT	TAM, GEORGE C CHECK NUM: 1434	$-9.01	$0.00
07/19/2006	BILL	TAM, GEORGE C	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00