Tax Account 010-16G-016

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Owners

LAND OF LAND INC
PO BOX 66
SWEDESBORO, NJ 08085-0066

Account Summary

Account ID	010-16G-016
Account Type	Real Estate
Location	0 SEC 27 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16G-016

Account Type

Real Estate

Location

0 SEC 27 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$177.12
Total	$178.80
Paid	$178.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$177.12

Total

$178.80

Paid

$178.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$44.52	$1.68	$0.00	$44.52	$46.20	$0.00
2	10/06/2025	10/16/2025	Paid	$44.20	$0.00	$0.00	$44.20	$44.20	$0.00
3	01/05/2026	01/15/2026	Paid	$44.20	$0.00	$0.00	$44.20	$44.20	$0.00
4	03/02/2026	03/12/2026	Paid	$44.20	$0.00	$0.00	$44.20	$44.20	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$177.12	$436.23	$0.00	$613.35	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$177.12	$43.31	$14.80	$235.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$177.12	$39.06	$29.60	$245.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$191.47	$8.73	$1.20	$201.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$174.42	$8.52	$0.00	$182.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$174.42	$37.76	$0.00	$212.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$173.79	$16.16	$0.00	$189.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$158.04	$4.08	$0.00	$162.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$158.04	$5.53	$0.00	$163.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$158.04	$0.00	$0.00	$158.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$158.04	$0.00	$0.00	$158.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/25/2025	PAYMENT	LAND OF LAND INC CHECK 3754	$-64.00	$0.00
08/25/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.68	$64.00
08/13/2025	PAYMENT	LAND OF LAND INC CHECK 3699	$-114.80	$62.32
08/13/2025	ADJUSTMENT	LAND OF LAND INC CHECK 3699 VOIDED PAYMENT: 1117505. REASON: WILL REAPPLY	$133.54	$177.12
08/13/2025	PAYMENT	LAND OF LAND INC CHECK 3699	$-133.54	$43.58
07/11/2025	BILL	LAND OF LAND INC	$177.12	$177.12
04/28/2025	PAYMENT	LAND OF LAND INC CHECK (TAX SALE WIRE)	$-1,104.29	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$1,104.29
03/31/2025	INTEREST	INTEREST FOR 03/2025	$3.02	$1,141.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.40	$1,138.27
03/01/2025	INTEREST	INTEREST FOR 03/2025	$3.02	$1,125.87
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$1,122.85
01/31/2025	INTEREST	INTEREST FOR 01/2025	$3.02	$1,022.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.97	$1,019.83
01/01/2025	INTEREST	INTEREST FOR 01/2025	$3.02	$1,011.86
11/30/2024	INTEREST	INTEREST FOR 11/2024	$3.02	$1,008.84
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$1,005.82
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.02	$996.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$993.16
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.02	$988.72
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.02	$985.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$982.68
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$980.90
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$943.90
07/10/2024	BILL	ELKO CO TREAS TR	$177.12	$643.90
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.02	$466.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.48	$463.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.54	$462.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.54	$460.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$459.20
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.54	$452.20
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.54	$450.66
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$449.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$440.43
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.54	$428.03
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.54	$426.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$424.95
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.54	$416.75
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.54	$415.21
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.54	$413.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$412.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.54	$407.33
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.54	$405.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$404.25
08/01/2023	INTEREST	Monthly Interest	$1.54	$402.03
07/12/2023	BILL	MARTE, BRIDGES & ROSE TR	$177.12	$400.49
07/03/2023	INTEREST	Monthly Interest	$1.54	$223.37
06/01/2023	INTEREST	Monthly Interest	$1.54	$221.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$220.29
05/01/2023	INTEREST	Monthly Interest	$0.06	$213.29
04/03/2023	INTEREST	Monthly Interest	$0.06	$213.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.40	$213.17
03/01/2023	INTEREST	Monthly Interest	$0.06	$200.77
02/01/2023	INTEREST	Monthly Interest	$0.06	$200.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.20	$200.65
01/03/2023	INTEREST	Monthly Interest	$0.06	$192.45
12/01/2022	INTEREST	Monthly Interest	$0.06	$192.39
11/01/2022	INTEREST	Monthly Interest	$0.06	$192.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.80	$192.27
10/04/2022	INTEREST	Monthly Interest	$0.06	$187.47
09/01/2022	INTEREST	Monthly Interest	$0.06	$187.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$187.35
08/01/2022	INTEREST	Monthly Interest	$0.06	$185.13
07/12/2022	BILL	MARTE, BRIDGES & ROSE TR	$177.12	$185.07
07/01/2022	INTEREST	Monthly Interest	$0.06	$7.95
06/01/2022	INTEREST	Monthly Interest	$0.06	$7.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.30	$7.83
12/10/2021	PAYMENT	MARTE, ROSE O CHECK NUM: 11964	$-191.47	$7.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.16	$199.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$193.84
07/14/2021	BILL	MARTE, BRIDGES & ROSE TR	$191.47	$191.47
04/22/2021	ADJUSTMENT	Conversion Adjustment	$-228.23	$0.00
04/22/2021	PAYMENT	MARTE, BRIDGES I & ROSE O CHECK NUM: 11925	$-8.52	$228.23
04/22/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11895	$89.55	$236.75
04/22/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11895	$44.79	$147.20
04/22/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11895	$50.28	$102.41
04/22/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11909	$43.61	$52.13
04/22/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.50	$8.52
03/26/2021	AMENDMENT	Certified Cost	$6.90	$7.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.06	$0.12
11/19/2020	VOID	MARTE, ROSE O & MARTE, BRIDGES CHECK NUM: 11909	$-87.20	$0.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.06	$87.26
08/26/2020	VOID	MARTE, ROSE O & BRIDGES I CHECK NUM: 11895	$-211.93	$87.20
08/26/2020	VOID	MARTE, ROSE O & BRIDGES I CHECK NUM: 11895	$-85.72	$299.13
08/26/2020	VOID	MARTE, ROSE O & BRIDGES I CHECK NUM: 11895	$-8.65	$384.85
07/15/2020	BILL	MARTE, BRIDGES & ROSE TR	$174.42	$393.50
06/30/2020	INTEREST	Monthly Interest	$1.50	$219.08
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.45	$217.58
05/29/2020	INTEREST	Monthly Interest	$0.05	$216.13
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$216.08
04/30/2020	INTEREST	Monthly Interest	$0.05	$209.08
03/31/2020	INTEREST	Monthly Interest	$0.05	$209.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.21	$208.98
02/28/2020	INTEREST	Monthly Interest	$0.05	$196.77
01/31/2020	INTEREST	Monthly Interest	$0.05	$196.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.85	$196.67
01/02/2020	INTEREST	Monthly Interest	$0.05	$188.82
12/02/2019	INTEREST	Monthly Interest	$0.05	$188.77
11/01/2019	INTEREST	Monthly Interest	$0.05	$188.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$188.67
10/01/2019	INTEREST	Monthly Interest	$0.05	$184.31
09/03/2019	INTEREST	Monthly Interest	$0.05	$184.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.74	$184.21
08/28/2019	PAYMENT	MARTE, BRIDGES I & ROSE O CHECK NUM: 11845	$-43.41	$182.47
08/01/2019	INTEREST	Monthly Interest	$0.35	$225.88
07/10/2019	BILL	MARTE, BRIDGES & ROSE TR	$174.42	$225.53
07/01/2019	INTEREST	Monthly Interest	$0.35	$51.11
06/03/2019	INTEREST	Monthly Interest	$0.35	$50.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$50.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.67	$43.41
11/08/2018	PAYMENT	MARTE, BRIDGES I & ROSE O CHECK NUM: 4028	$-138.14	$41.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.35	$179.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$175.53
07/09/2018	BILL	MARTE, BRIDGES I	$173.79	$173.79
12/07/2017	PAYMENT	MARTE, BRIDGES I CHECK NUM: 3940	$-162.12	$0.00
12/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$162.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.95	$163.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$159.62
07/07/2017	BILL	MARTE, BRIDGES I	$158.04	$158.04
12/12/2016	PAYMENT	MARTE, BRIDGES I CHECK NUM: 3883	$-163.57	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.95	$163.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.58	$159.62
07/08/2016	BILL	MARTE, BRIDGES I	$158.04	$158.04
12/31/2015	PAYMENT	MARTE, BRIDGES I CHECK NUM: 3697	$-79.02	$0.00
08/07/2015	PAYMENT	MARTE, BRIDGES I CHECK NUM: 3608	$-79.02	$79.02
07/08/2015	BILL	MARTE, BRIDGES I	$158.04	$158.04
12/05/2014	PAYMENT	MARTE, BRIDGES I CHECK NUM: 3475	$-79.02	$0.00
08/13/2014	PAYMENT	MARTE, BRIDGES I CHECK NUM: 343	$-79.02	$79.02
07/10/2014	BILL	MARTE, BRIDGES I	$158.04	$158.04
01/08/2014	PAYMENT	MARTE, BRIDGES I CHECK NUM: 3307	$-79.02	$0.00
09/04/2013	PAYMENT	MARTE, BRIDGES I CHECK NUM: 210	$-79.02	$79.02
07/16/2013	BILL	MARTE, BRIDGES I	$158.04	$158.04
07/16/2012	PAYMENT	MARTE, BRIDGES I CASH	$-158.04	$0.00
07/10/2012	BILL	MARTE, BRIDGES I	$158.04	$158.04
01/30/2012	PAYMENT	MARTE, BRIDGES CHECK NUM: 3446	$-79.02	$0.00
01/30/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.58	$79.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$80.60
08/11/2011	PAYMENT	MARTE, BRIDGES I CHECK NUM: 3361	$-79.02	$79.02
07/14/2011	BILL	MARTE, BRIDGES I	$158.04	$158.04
08/27/2010	PAYMENT	MARTE, BRIDGES I CHECK NUM: 3211	$-158.04	$0.00
07/14/2010	BILL	MARTE, BRIDGES I	$158.04	$158.04
11/23/2009	PAYMENT	MARTE, BRIDGES I CHECK NUM: 212	$-79.02	$0.00
09/03/2009	PAYMENT	MARTE, BRIDGES I CHECK NUM: 3036	$-79.02	$79.02
07/21/2009	BILL	MARTE, BRIDGES I	$158.04	$158.04
01/13/2009	PAYMENT	MARTE, BRIDGES I CHECK NUM: 2925	$-79.02	$0.00
08/21/2008	PAYMENT	MARTE, BRIDGES I CHECK NUM: 2827	$-79.02	$79.02
07/14/2008	BILL	MARTE, BRIDGES I	$158.04	$158.04
02/12/2008	PAYMENT	MARTE, BRIDGES I CHECK NUM: 2728	$-80.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$80.60
08/24/2007	PAYMENT	MARTE, BRIDGES I CHECK NUM: 2606	$-79.02	$79.02
07/13/2007	BILL	MARTE, BRIDGES I	$158.04	$158.04
09/20/2006	PAYMENT	MARTE, BRIDGES I CHECK NUM: 2383	$-158.04	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.58	$158.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$159.62
07/19/2006	BILL	MARTE, BRIDGES I	$158.04	$158.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2133	$-158.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.58	$158.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2133	$158.04	$159.62
09/23/2005	VOID	MARTE, BRIDGES I CHECK NUM: 2133	$-158.04	$1.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.58	$159.62
07/21/2005	BILL	MARTE, BRIDGES I	$158.04	$158.04
09/16/2004	PAYMENT	@	$-158.25	$0.00
07/01/2004	BILL	MARTE, BRIDGES I @	$158.25	$158.25
02/06/2004	PAYMENT	@	$-79.12	$0.00
08/22/2003	PAYMENT	@	$-79.13	$79.12
07/01/2003	BILL	MARTE, BRIDGES I @	$158.25	$158.25