Tax Account 010-14A-043

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Owners

VORHIES, ROBERT L ET AL
351 FRANKLIN RD
DENVILLE, NJ 07834-3407

COHEN, CAITLIN R ET AL

753353

Account Summary

Account ID	010-14A-043
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14A-043

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ROBERT VORHIES" ONLINE	$-28.64	$0.00
07/10/2024	BILL	VORHIES, ROBERT L ET AL	$28.64	$28.64
09/12/2023	PAYMENT	ROBERT VORHIES CHECK OPECK	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	VORHIES, ROBERT L ET AL	$28.64	$28.64
08/12/2022	PAYMENT	VORHIES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 011624	$-28.64	$0.00
07/12/2022	BILL	VORHIES, ROBERT L ET AL	$28.64	$28.64
07/29/2021	PAYMENT	VORHIES, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 004951	$-29.85	$0.00
07/14/2021	BILL	VORHIES, ROBERT L ET AL	$29.85	$29.85
08/24/2020	PAYMENT	ROBERT VORHIES CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	VORHIES, ROBERT L ET AL	$14.67	$14.67
08/15/2019	PAYMENT	VORHIES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 070864	$-14.67	$0.00
07/10/2019	BILL	VORHIES, ROBERT L ET AL	$14.67	$14.67
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-14.62	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$14.62	$14.62
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.30	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.30	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
07/21/2015	PAYMENT	KING, CHARLES CURTIS III CHECK NUM: 1000064089	$-13.30	$0.00
07/08/2015	BILL	KING, CHARLES CURTIS III TR ET	$13.30	$13.30
08/05/2014	PAYMENT	KING, CHARLES CURTIS III TR ET CHECK NUM: 221	$-13.30	$0.00
07/10/2014	BILL	KING, CHARLES CURTIS III TR ET	$13.30	$13.30
08/09/2013	PAYMENT	KOGA, MARGARET M & KING, CHARL CHECK NUM: 0429	$-13.30	$0.00
07/16/2013	BILL	KING, CHARLES CURTIS III TR ET	$13.30	$13.30
07/19/2012	PAYMENT	KOGA, MARGARET M/KING, CHARLES CHECK NUM: 263	$-13.30	$0.00
07/10/2012	BILL	KING, CHARLES CURTIS III TR ET	$13.30	$13.30
03/27/2012	PAYMENT	KOGA, MARGARET M KING, CHARLE CHECK NUM: 218	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	KING, CHARLES CURTIS III TR ET	$13.30	$13.30
04/04/2011	PAYMENT	KING, CHARLES CURTIS III TR ET CHECK NUM: 127	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	KING, CHARLES CURTIS III TR ET	$13.30	$13.30
08/04/2009	PAYMENT	KING, CHARLES CURTIS III TR ET CHECK NUM: 1063	$-13.30	$0.00
07/21/2009	BILL	KING, CHARLES CURTIS III TR ET	$13.30	$13.30
08/06/2008	PAYMENT	KING, CHARLES C III CHECK NUM: 2105	$-13.30	$0.00
07/14/2008	BILL	KING, CHARLES C III	$13.30	$13.30
09/06/2007	PAYMENT	PEPITAN LLC CHECK NUM: 1385	$-13.30	$0.00
07/13/2007	BILL	KING, CHARLES C III	$13.30	$13.30
09/13/2006	PAYMENT	PEPITAN LLC CHECK NUM: 1260	$-13.30	$0.00
07/19/2006	BILL	KING, CHARLES C III	$13.30	$13.30
09/02/2005	PAYMENT	KING, CHARLES C III CHECK NUM: 1488	$-13.30	$0.00
07/21/2005	BILL	KING, CHARLES C III	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KING, CHARLES C III @	$13.31	$13.31
11/04/2003	PAYMENT	@	$-13.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$13.78
07/01/2003	BILL	KINCADE, MIKE @	$13.31	$13.31