Tax Account 009-58C-048

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Owners

MARGOTTA, ROSA
218 BROOKLAKE RD
FLORHAM PARK, NJ 07932-2216

Account Summary

Account ID	009-58C-048
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E 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	$13.51
Total	$13.51
Paid	$13.51
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	$13.51	$0.00	$13.51	$13.51	$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	$13.51	$2.98	$16.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MARGOTTA, ROSA A CHECK 3413	$-13.51	$0.00
07/10/2024	BILL	MARGOTTA, ROSA	$13.51	$13.51
04/01/2024	PAYMENT	MARGOTTA, ROSA A CHECK 3416	$-16.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$16.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$15.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$14.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$14.05
07/12/2023	BILL	MARGOTTA, ROSA	$13.51	$13.51
08/29/2022	PAYMENT	MARGOTTA, MARGHERITA CREDIT: D BANK: OP INTERNET NUM: 07390D	$-13.51	$0.00
07/12/2022	BILL	MARGOTTA, ROSA	$13.51	$13.51
08/27/2021	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 3122	$-14.71	$0.00
07/14/2021	BILL	MARGOTTA, ROSA	$14.71	$14.71
08/25/2020	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 3042	$-14.54	$0.00
07/15/2020	BILL	MARGOTTA, ROSA	$14.54	$14.54
08/19/2019	PAYMENT	MARGOTTA, ROSA CREDIT: D BANK: OP INTERNET NUM: 04912C	$-14.54	$0.00
07/10/2019	BILL	MARGOTTA, ROSA	$14.54	$14.54
08/03/2018	PAYMENT	MARGOTTA, ROSA CHECK NUM: 2906	$-14.48	$0.00
07/09/2018	BILL	MARGOTTA, ROSA	$14.48	$14.48
08/11/2017	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2849	$-13.17	$0.00
07/07/2017	BILL	MARGOTTA, ROSA	$13.17	$13.17
07/26/2016	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2802	$-13.17	$0.00
07/08/2016	BILL	MARGOTTA, ROSA	$13.17	$13.17
08/04/2015	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 002482	$-13.17	$0.00
07/08/2015	BILL	MARGOTTA, ROSA	$13.17	$13.17
08/25/2014	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2660	$-13.17	$0.00
07/10/2014	BILL	MARGOTTA, ROSA	$13.17	$13.17
07/22/2013	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2625	$-13.17	$0.00
07/16/2013	BILL	MARGOTTA, ROSA	$13.17	$13.17
07/16/2012	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2528	$-13.17	$0.00
07/10/2012	BILL	MARGOTTA, ROSA	$13.17	$13.17
07/29/2011	PAYMENT	MARGOTTA, ROSA CHECK NUM: 002283	$-13.17	$0.00
07/14/2011	BILL	MARGOTTA, ROSA	$13.17	$13.17
07/26/2010	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2178	$-13.17	$0.00
07/14/2010	BILL	MARGOTTA, ROSA	$13.17	$13.17
08/06/2009	PAYMENT	ROSA MARGOTTA CHECK NUM: 2075	$-13.17	$0.00
07/21/2009	BILL	MARGOTTA, ROSA	$13.17	$13.17
07/23/2008	PAYMENT	MARGOTTA, ROSA CHECK NUM: 1893	$-13.17	$0.00
07/14/2008	BILL	MARGOTTA, ROSA	$13.17	$13.17
07/19/2007	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 1687	$-13.17	$0.00
07/13/2007	BILL	MARGOTTA, ROSA	$13.17	$13.17
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6693	$-13.43	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.42	$13.43
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6693	$13.43	$13.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.42
10/06/2005	VOID	WYBORNY, ELTON D & KAREN J CHECK NUM: 6693	$-13.43	$0.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	WYBORNY, ELTON D & KAREN J	$13.30	$13.30
10/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WYBORNY, ELTON D & KAR @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	WYBORNY, ELTON D & KAR @	$13.31	$13.31