Tax Account 034-012-010

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Owners

START, FREDERICK JR
6 ENGLEWOOD AVE E
RANDOLPH, MA 02368-5437

Account Summary

Account ID	034-012-010
Account Type	Real Estate
Location	0 12TH 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	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$10.36	$0.00	$0.00	$10.36	$10.36	$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	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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	.99	.00	.00
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
07/28/2025	PAYMENT	FREDERICK S START CHECK (LOCKBOX-LA) - 1204	$-10.36	$0.00
07/11/2025	BILL	START, FREDERICK JR	$10.36	$10.36
08/02/2024	PAYMENT	START, FREDERICK S OR WESTON, RUTH CHECK 1193	$-11.35	$0.00
07/10/2024	BILL	START, FREDERICK JR	$11.35	$11.35
08/01/2023	PAYMENT	START, FREDERICK JR CHECK NUM: 1184	$-11.35	$0.00
07/12/2023	BILL	START, FREDERICK JR	$11.35	$11.35
08/02/2022	PAYMENT	START, FREDERICK& WESTON, RUTH CHECK NUM: 1166	$-11.36	$0.00
07/12/2022	BILL	START, FREDERICK JR	$11.36	$11.36
07/23/2021	PAYMENT	START, FREDERICK & WESTON, RUT CHECK NUM: 1150	$-11.95	$0.00
07/14/2021	BILL	START, FREDERICK JR	$11.95	$11.95
08/04/2020	PAYMENT	START, FREDERICK & WEST, RUTH CHECK NUM: 1135	$-11.17	$0.00
07/15/2020	BILL	START, FREDERICK JR	$11.17	$11.17
08/16/2019	PAYMENT	START, FREDERICK & WESTON, RUT CHECK NUM: 1121	$-10.88	$0.00
07/10/2019	BILL	START, FREDERICK JR	$10.88	$10.88
07/18/2018	PAYMENT	START, FREDERICK & RUTH WESTON CHECK NUM: 1105	$-10.83	$0.00
07/09/2018	BILL	START, FREDERICK JR	$10.83	$10.83
07/21/2017	PAYMENT	START, FREDERICK &RUTH WESTON CHECK NUM: 1090	$-9.97	$0.00
07/07/2017	BILL	START, FREDERICK JR	$9.97	$9.97
07/22/2016	PAYMENT	START, FREDERICK & RUTH A CHECK NUM: 1071	$-9.94	$0.00
07/08/2016	BILL	START, FREDERICK JR	$9.94	$9.94
07/24/2015	PAYMENT	START, FREDERICK ET AL CHECK NUM: 1054	$-8.97	$0.00
07/08/2015	BILL	START, FREDERICK JR	$8.97	$8.97
07/31/2014	PAYMENT	START, FREDERICK& RUTHA WESTON CHECK NUM: 1037	$-9.97	$0.00
07/10/2014	BILL	START, FREDERICK JR	$9.97	$9.97
07/25/2013	PAYMENT	START, FREDERICK & RUTH CHECK NUM: 1011	$-8.49	$0.00
07/16/2013	BILL	START, FREDERICK JR	$8.49	$8.49
07/27/2012	PAYMENT	START, FREDERICK/WESTON, RUTH CHECK NUM: 979	$-7.86	$0.00
07/10/2012	BILL	START, FREDERICK JR	$7.86	$7.86
08/09/2011	PAYMENT	START, FREDERICK JR CHECK NUM: 958	$-7.39	$0.00
07/14/2011	BILL	START, FREDERICK JR	$7.39	$7.39
07/29/2010	PAYMENT	START, FREDERICK JR CHECK NUM: 0939	$-7.01	$0.00
07/14/2010	BILL	START, FREDERICK JR	$7.01	$7.01
08/13/2009	PAYMENT	START, FREDERICK JR CHECK NUM: 909	$-6.66	$0.00
07/21/2009	BILL	START, FREDERICK JR	$6.66	$6.66
07/24/2008	PAYMENT	START, FREDERICK JR CHECK NUM: 873	$-6.18	$0.00
07/14/2008	BILL	START, FREDERICK JR	$6.18	$6.18
08/06/2007	PAYMENT	START, FREDERICK JR CHECK NUM: 833	$-6.18	$0.00
07/13/2007	BILL	START, FREDERICK JR	$6.18	$6.18
08/23/2006	PAYMENT	START, FREDERICK JR CHECK NUM: 765	$-6.18	$0.00
07/19/2006	BILL	START, FREDERICK JR	$6.18	$6.18
08/11/2005	PAYMENT	START, FREDERICK JR CHECK NUM: 658	$-6.17	$0.00
07/21/2005	BILL	START, FREDERICK JR	$6.17	$6.17
07/21/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	START, FREDERICK JR @	$6.18	$6.18
09/16/2003	PAYMENT	@	$-6.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.06	$6.24
07/01/2003	BILL	BRADLEY, DANIEL @	$6.18	$6.18