Tax Account 009-33B-007

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Owners

HENDRICKSON, GUY JR
54 FOUNTAIN BLVD
BURLINGTON, NJ 08016-9752

Account Summary

Account ID	009-33B-007
Account Type	Real Estate
Location	0 SEC 18 TWP 36N RGE 65E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$8.75
Total	$8.75
Paid	$8.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8.75	$0.00	$8.75	$8.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.52	$0.00	$9.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SHERRI L HENDRI EBOX WF - 024080216021170	$-8.75	$0.00
07/10/2024	BILL	HENDRICKSON, GUY JR	$8.75	$8.75
08/29/2023	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 023082918053514	$-8.75	$0.00
07/12/2023	BILL	HENDRICKSON, GUY JR	$8.75	$8.75
07/19/2022	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 022071918060087	$-8.75	$0.00
07/12/2022	BILL	HENDRICKSON, GUY JR	$8.75	$8.75
08/10/2021	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 021081018070063	$-9.52	$0.00
07/14/2021	BILL	HENDRICKSON, GUY JR	$9.52	$9.52
07/28/2020	PAYMENT	SHERRI L HENDRI CHECK NUM: 020072818062711	$-9.41	$0.00
07/15/2020	BILL	HENDRICKSON, GUY JR	$9.41	$9.41
08/13/2019	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 019081318053584	$-9.41	$0.00
07/10/2019	BILL	HENDRICKSON, GUY JR	$9.41	$9.41
08/08/2018	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 018080818029697	$-9.38	$0.00
07/09/2018	BILL	HENDRICKSON, GUY JR	$9.38	$9.38
07/24/2017	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 017072218021663	$-8.53	$0.00
07/07/2017	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
07/25/2016	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 016072318022896	$-8.53	$0.00
07/08/2016	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
07/21/2015	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 015072118037203	$-8.53	$0.00
07/08/2015	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
08/18/2014	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 014081618027298	$-8.53	$0.00
07/10/2014	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
08/19/2013	PAYMENT	SHERRI L HENDRI CHECK BANK: WF INTERNET NUM: 013081718033399	$-8.53	$0.00
07/16/2013	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
08/16/2012	PAYMENT	HENDRICKSON JR, GUY WILLIAM CREDIT: D BANK: OP INTERNET NUM: 093911	$-8.53	$0.00
07/10/2012	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
07/28/2011	PAYMENT	HENDRICKSON, GUY JR CHECK NUM: 3080	$-8.53	$0.00
07/14/2011	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
08/27/2010	PAYMENT	HENDRICKSON, GUY JR & SHERRI CHECK NUM: 3021	$-8.53	$0.00
07/14/2010	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
08/11/2009	PAYMENT	HENDRICKSON, GUY JR CHECK NUM: 2921	$-8.53	$0.00
07/21/2009	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
09/10/2008	PAYMENT	HENDRICKSON, GUY JR CHECK NUM: 2784	$-8.53	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.34	$8.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$8.87
07/14/2008	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
08/14/2007	PAYMENT	HENDRICKSON, GUY JR CHECK NUM: 2615	$-8.53	$0.00
07/13/2007	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
08/14/2006	PAYMENT	HENDRICKSON, GUY JR CHECK NUM: 2477	$-8.53	$0.00
07/19/2006	BILL	HENDRICKSON, GUY JR	$8.53	$8.53
09/20/2005	PAYMENT	PICCINETTI, JOHN J CREDIT: B NUM: 5420	$-25.49	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.07	$25.49
08/02/2005	INTEREST	Monthly Interest	$0.07	$25.42
07/21/2005	BILL	PICCINETTI, JOHN J	$8.53	$25.35
07/01/2004	BILL	PICCINETTI, JOHN J @	$16.82	$16.82
08/21/2003	PAYMENT	@	$-8.54	$0.00
07/01/2003	BILL	PICCINETTI, JOHN J @	$8.54	$8.54