Tax Account 010-16I-005

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Owners

ARNOLD, CURTIS H & CYNTHIA ANN
34 SPRING VALLEY RD
MONTVALE, NJ 07645-1705

537062

Account Summary

Account ID	010-16I-005
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16I-005

Account Type

Real Estate

Location

0 SEC 31 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

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	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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	$2.73	$60.87	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$69.04	$69.04
08/02/2024	PAYMENT	ARNOLD CURTIS EBOX WF - 024080210034893	$-69.04	$0.00
07/10/2024	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$69.04	$69.04
08/04/2023	PAYMENT	ARNOLD, CURTIS CHECK BANK: WF INTERNET NUM: 023080410029397	$-69.04	$0.00
07/12/2023	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$69.04	$69.04
08/03/2022	PAYMENT	ARNOLD, CURTIS CHECK BANK: WF INTERNET NUM: 022080310032107	$-69.04	$0.00
07/12/2022	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$69.04	$69.04
08/17/2021	PAYMENT	ARNOLD, CURTIS CHECK BANK: WF INTERNET NUM: 021081710031515	$-73.82	$0.00
07/14/2021	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$73.82	$73.82
04/29/2021	PAYMENT	ARNOLD CURTIS CHECK NUM: 021042910017849	$-2.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$2.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.13	$2.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.44
10/01/2020	PAYMENT	ARNOLD CURTIS CHECK NUM: 0100110036266	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$58.14	$58.14
08/01/2019	PAYMENT	ARNOLD, CURTIS CHECK NUM: EBOX PYMT	$-58.14	$0.00
07/10/2019	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$58.14	$58.14
08/01/2018	PAYMENT	ARNOLD, CURTIS CHECK NUM: 018080110039302	$-57.93	$0.00
07/09/2018	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$57.93	$57.93
08/07/2017	PAYMENT	ARNOLD, CURTIS CHECK NUM: 017080710030657	$-52.68	$0.00
07/07/2017	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
07/19/2016	PAYMENT	ARNOLD, CURTIS CHECK BANK: WF INTERNET NUM: 016071910030148	$-52.68	$0.00
07/08/2016	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
07/17/2015	PAYMENT	ARNOLD, CURTIS CHECK BANK: WF INTERNET NUM: 015071710022100	$-52.68	$0.00
07/08/2015	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
08/19/2014	PAYMENT	ARNOLD, CURTIS CHECK NUM: EBOX PYMT	$-52.68	$0.00
07/10/2014	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
08/20/2013	PAYMENT	ARNOLD, CURTIS CHECK NUM: 013082010040422	$-52.68	$0.00
07/16/2013	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
08/01/2012	PAYMENT	ARNOLD, CURTIS CHECK NUM: 012073110034455	$-52.68	$0.00
07/10/2012	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
08/26/2011	PAYMENT	ARNOLD, CURTIS CHECK NUM: 011082616042668	$-52.68	$0.00
07/14/2011	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
08/06/2010	PAYMENT	ARNOLD. CYNTHIA ANN CHECK NUM: 2768	$-52.68	$0.00
07/14/2010	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
12/28/2009	PAYMENT	ARNOLD, CURTIS H & CYNTHIA ANN CHECK NUM: 2730	$-57.42	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
08/27/2008	PAYMENT	ARNOLD, CYNTHIA ANN CHECK NUM: 2634	$-52.68	$0.00
07/14/2008	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
07/23/2007	PAYMENT	ARNOLD, CURTIS H & CYNTHIA ANN CHECK NUM: 2530	$-52.68	$0.00
07/13/2007	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
08/07/2006	PAYMENT	ARNOLD, CYNTHIA ANN CHECK NUM: 2397	$-52.68	$0.00
07/19/2006	BILL	ARNOLD, CURTIS H & CYNTHIA ANN	$52.68	$52.68
10/07/2005	PAYMENT	FAETH, THADDEUS CHECK NUM: 2302	$-2.11	$0.00
09/20/2005	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK NUM: 1183	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	FAETH, THADDEUS	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ORR, FRED R @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ORR, FRED R @	$52.75	$52.75