Tax Account 07-0451-35
Owners
DORAIRAJ SUBASRI/RAVIKUMAR R
878 SALEM ST APT 3
MALDEN, MA 02148
DORAIRAJ SUBASRI
RAVIKUMAR RAMANJANAPPA
Account Summary
| Account ID | 07-0451-35 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $220.24 |
| Total | $220.24 |
| Paid | $220.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $210.79 | $7.53 | $218.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $210.79 | $2.19 | $212.98 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $210.79 | $34.07 | $244.86 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $203.32 | $61.57 | $264.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $191.27 | $17.54 | $208.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $191.27 | $0.00 | $191.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | DORAIRAJ SUBASRI/RAVIKUMAR R PNP PNP - 179102056 | $-220.24 | $0.00 |
| 07/03/2025 | BILL | DORAIRAJ SUBASRI/RAVIKUMAR R | $220.24 | $220.24 |
| 07/19/2024 | PAYMENT | PNP PNP - 159487019 | $-210.79 | $0.00 |
| 07/05/2024 | BILL | DORAIRAJ SUBASRI/RAVIKUMAR R | $210.79 | $210.79 |
| 07/17/2023 | PAYMENT | PNP PNP - 139147592 | $-210.79 | $0.00 |
| 07/06/2023 | BILL | DORAIRAJ SUBASRI/RAVIKUMAR R | $210.79 | $210.79 |
| 07/21/2022 | PAYMENT | RAVIKUMAR, RAMANJANAPPA CHECK BANK: PNP INTERNET NUM: 117308725 | $-210.79 | $0.00 |
| 07/07/2022 | BILL | DORAIRAJ SUBASRI/RAVIKUMAR R | $210.79 | $210.79 |
| 08/20/2021 | PAYMENT | RAVIKUMAR, RAMAN CREDIT: D BANK: PNP INTERNET NUM: 99083669 | $-210.79 | $0.00 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $210.79 | $210.79 |
| 07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 287080 | $-210.79 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $210.79 | $210.79 |
| 12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-218.32 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.34 | $218.32 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.19 | $212.98 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $210.79 | $210.79 |
| 09/12/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 146247 | $-212.98 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.19 | $212.98 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $210.79 | $210.79 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 146257 | $-509.75 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $1.69 | $509.75 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $508.06 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.76 | $505.81 |
| 03/01/2018 | INTEREST | Monthly Interest | $1.69 | $491.05 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.69 | $489.36 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.53 | $487.67 |
| 01/02/2018 | INTEREST | Monthly Interest | $1.69 | $478.14 |
| 12/01/2017 | INTEREST | Monthly Interest | $1.69 | $476.45 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.69 | $474.76 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.34 | $473.07 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.69 | $467.73 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.19 | $466.04 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.69 | $463.85 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.69 | $462.16 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $210.79 | $460.47 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.69 | $249.68 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.69 | $247.99 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $246.30 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $236.30 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.23 | $234.05 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.20 | $219.82 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.17 | $210.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.13 | $205.45 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $203.32 | $203.32 |
| 05/04/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1686 | $-158.54 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $158.54 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.46 | $156.04 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.70 | $147.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.88 | $142.88 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-50.27 | $141.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $191.27 | $191.27 |
| 01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-47.00 | $0.00 |
| 09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-94.00 | $47.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-50.27 | $141.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $191.27 | $191.27 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-191.27 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $191.27 | $191.27 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-189.71 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $189.71 | $189.71 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-189.71 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $189.71 | $189.71 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-189.71 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $189.71 | $189.71 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-189.71 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $189.71 | $189.71 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-189.71 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $189.71 | $189.71 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-189.71 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $189.71 | $189.71 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-23.75 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.75 | $23.75 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-22.99 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.99 | $22.99 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.62 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.62 | $24.62 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.29 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.29 | $20.29 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.68 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.68 | $23.68 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.36 | $25.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.95 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.95 | $21.95 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.21 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.21 | $22.21 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.45 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.45 | $23.45 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.98 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.98 | $24.98 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.16 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.16 | $27.16 |