Tax Account 010-16G-048

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Owners

FENTON, CHRISTIAN
48 EDGEWOOD AVE
WEST ORANGE, NJ 07052-3136

Account Summary

Account ID	010-16G-048
Account Type	Real Estate
Location	0 SEC 27 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/14/2024	PAYMENT	FENTON, CHRISTIAN E CHECK 1006	$-69.04	$0.00
07/10/2024	BILL	FENTON, CHRISTIAN	$69.04	$69.04
08/21/2023	PAYMENT	FENTON, CHRISTIAN E CHECK NUM: 0955	$-69.04	$0.00
07/12/2023	BILL	FENTON, CHRISTIAN	$69.04	$69.04
08/01/2022	PAYMENT	FENTON, CHRISTIAN E CHECK NUM: 891	$-69.04	$0.00
07/12/2022	BILL	FENTON, CHRISTIAN	$69.04	$69.04
08/17/2021	PAYMENT	FENTON, CHRISTIAN CHECK NUM: 717	$-73.82	$0.00
07/14/2021	BILL	FENTON, CHRISTIAN	$73.82	$73.82
08/26/2020	PAYMENT	FENTON, CHRISTIAN E CHECK NUM: 0676	$-58.14	$0.00
07/15/2020	BILL	FENTON, CHRISTIAN	$58.14	$58.14
07/31/2019	PAYMENT	FENTON, CHRISTIAN E CHECK NUM: 653	$-58.14	$0.00
07/10/2019	BILL	FENTON, CHRISTIAN	$58.14	$58.14
08/01/2018	PAYMENT	FENTON, CHRISTIAN E CHECK NUM: 632	$-57.93	$0.00
07/09/2018	BILL	FENTON, CHRISTIAN	$57.93	$57.93
07/27/2017	PAYMENT	FENTON, CHRISTIAN E CHECK NUM: 600	$-52.68	$0.00
07/07/2017	BILL	FENTON, CHRISTIAN	$52.68	$52.68
07/28/2016	PAYMENT	FENTON, CHRISTIAN E CHECK NUM: 563	$-52.68	$0.00
07/08/2016	BILL	FENTON, CHRISTIAN	$52.68	$52.68
07/28/2015	PAYMENT	FENTON, CHRISTIAN E CHECK NUM: 524	$-52.68	$0.00
07/08/2015	BILL	FENTON, CHRISTIAN	$52.68	$52.68
07/31/2014	PAYMENT	FENTON, CHRISTIAN CHECK NUM: 482	$-52.68	$0.00
07/10/2014	BILL	FENTON, CHRISTIAN	$52.68	$52.68
08/07/2013	PAYMENT	FENTON, CHRISTIAN CHECK NUM: 449	$-52.68	$0.00
07/16/2013	BILL	FENTON, CHRISTIAN	$52.68	$52.68
08/22/2012	PAYMENT	FENTON, CHRISTIAN E CHECK NUM: 0415	$-52.68	$0.00
07/10/2012	BILL	FENTON, CHRISTIAN	$52.68	$52.68
08/23/2011	PAYMENT	FENTON, CHRISTIAN CHECK NUM: 376	$-52.68	$0.00
07/14/2011	BILL	FENTON, CHRISTIAN	$52.68	$52.68
08/20/2010	PAYMENT	FENTON, CHRISTIAN CHECK NUM: 340	$-52.68	$0.00
07/14/2010	BILL	FENTON, CHRISTIAN	$52.68	$52.68
08/20/2009	PAYMENT	FENTON, CHRISTIAN CHECK NUM: 301	$-52.68	$0.00
07/21/2009	BILL	FENTON, CHRISTIAN	$52.68	$52.68
08/05/2008	PAYMENT	FENTON, CHRISTIAN CHECK NUM: 263	$-52.68	$0.00
07/14/2008	BILL	FENTON, CHRISTIAN	$52.68	$52.68
08/06/2007	PAYMENT	FENTON, CHRISTIAN CHECK NUM: 217	$-52.68	$0.00
07/13/2007	BILL	FENTON, CHRISTIAN	$52.68	$52.68
08/25/2006	PAYMENT	FENTON, CHRISTIAN CHECK NUM: 167	$-52.68	$0.00
07/19/2006	BILL	FENTON, CHRISTIAN	$52.68	$52.68
09/20/2005	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1380,1382	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BROWN, GOEFFERY @	$52.75	$52.75
07/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BROWN, GOEFFERY @	$52.75	$52.75