Tax Account 010-36A-004

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Owners

REHMUS, ANGELA DAWN
52 HARDING AVE
MOUNT EPHRAIM, NJ 08059-1526

Account Summary

Account ID	010-36A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.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	REHMUS, ANGELA DAWN	$28.38	$28.38
08/01/2024	PAYMENT	REHMUS, ANGELA D OR PHILLIP G CHECK 2280	$-28.38	$0.00
07/10/2024	BILL	REHMUS, ANGELA DAWN	$28.38	$28.38
08/01/2023	PAYMENT	REHMUS, ANGELA D & PHILLIP G CHECK NUM: 2105	$-28.38	$0.00
07/12/2023	BILL	REHMUS, ANGELA DAWN	$28.38	$28.38
09/19/2022	PAYMENT	REHMUS, ANGELA D CHECK NUM: 2083	$-28.38	$0.00
09/19/2022	AMENDMENT	REMV PEN - T0O SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	REHMUS, ANGELA DAWN	$28.38	$28.38
08/17/2021	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 2009	$-29.57	$0.00
07/14/2021	BILL	REHMUS, ANGELA DAWN	$29.57	$29.57
08/05/2020	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1891-1894	$-14.40	$0.00
07/15/2020	BILL	REHMUS, ANGELA DAWN	$14.40	$14.40
08/06/2019	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1715	$-14.40	$0.00
07/10/2019	BILL	REHMUS, ANGELA DAWN	$14.40	$14.40
08/07/2018	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1826	$-14.34	$0.00
07/09/2018	BILL	REHMUS, ANGELA DAWN	$14.34	$14.34
08/01/2017	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1552	$-13.04	$0.00
07/07/2017	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/11/2016	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1453	$-13.04	$0.00
07/08/2016	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1366	$-13.04	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1366	$13.04	$13.56
08/31/2015	VOID	REHMUS, ANGELA D CHECK NUM: 1366	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/11/2014	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1269	$-13.04	$0.00
07/10/2014	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/29/2013	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1186	$-13.04	$0.00
07/16/2013	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/20/2012	PAYMENT	REHMUS, ANGELA D CREDIT: D BANK: OP INTERNET NUM: 517514	$-13.04	$0.00
07/10/2012	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/23/2011	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1033	$-13.04	$0.00
07/14/2011	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/11/2010	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1021	$-13.04	$0.00
07/14/2010	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
09/17/2009	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1014	$-13.04	$0.00
07/21/2009	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/22/2008	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 0972	$-13.04	$0.00
07/14/2008	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/28/2007	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 0407	$-13.04	$0.00
07/13/2007	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/25/2006	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 0752	$-13.04	$0.00
07/19/2006	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
08/26/2005	PAYMENT	ANGEL D REHMUS CHECK NUM: 0508	$-13.04	$0.00
07/21/2005	BILL	REHMUS, ANGELA DAWN	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	REYES, CAYETANO & MARY @	$13.06	$13.06