Tax Account 010-36B-024

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Owners

BRUNETTI, RICHARD J JR ET AL
23 NOTTINGHILL CT
MANALAPAN, NJ 07726-8685

BRUNETTI, VINCENT J ET AL

108500019

Account Summary

Account ID	010-36B-024
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36B-024

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$30.94
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

$28.38

Total

$30.94

Paid

$30.94

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	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.42	$0.00	$0.00	$1.42	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$0.00	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$9.86	$0.00	$22.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$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
10/27/2025	PAYMENT	"TERESA BRUNETTI" ONLINE	$-30.94	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	BRUNETTI, RICHARD J JR ET AL	$28.38	$28.38
08/27/2024	PAYMENT	"TERESA BRUNETTI" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BRUNETTI, RICHARD J JR ET AL	$28.38	$28.38
09/21/2023	PAYMENT	TERESA BRUNETTI CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BRUNETTI, RICHARD J JR ET AL	$28.38	$28.38
08/08/2022	PAYMENT	BRUNETTI, TERESA CREDIT: D BANK: OP INTERNET NUM: 081610	$-28.38	$0.00
07/12/2022	BILL	BRUNETTI, RICHARD J JR ET AL	$28.38	$28.38
08/10/2021	PAYMENT	RICHARD BRUNETT CHECK BANK: WF INTERNET NUM: 021081018070069	$-29.57	$0.00
07/14/2021	BILL	BRUNETTI, RICHARD J JR ET AL	$29.57	$29.57
09/04/2020	PAYMENT	TERESA BRUNETTI CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BRUNETTI, RICHARD J JR ET AL	$14.40	$14.40
08/13/2019	PAYMENT	BRUBELLA INCORP CHECK BANK: WF INTERNET NUM: 019081318053583	$-14.40	$0.00
07/10/2019	BILL	BRUNETTI, RICHARD J JR ET AL	$14.40	$14.40
11/21/2018	PAYMENT	BRUNETTI JR, RICHARD J CHECK BANK: OP INTERNET NUM: 131308877	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BRUNETTI, RICHARD J JR ET AL	$14.34	$14.34
08/09/2017	PAYMENT	BRUNETTI JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 054813	$-13.04	$0.00
07/07/2017	BILL	BRUNETTI, RICHARD J JR ET AL	$13.04	$13.04
07/19/2016	PAYMENT	BRUNETTI, RICHARD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 032023	$-13.04	$0.00
07/08/2016	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
05/18/2016	PAYMENT	BRUNETTI, TERESA CREDIT: D BANK: OP INTERNET NUM: 841467	$-7.00	$0.00
05/09/2016	PAYMENT	CHERYL A BRUNET CHECK BANK: WF INTERNET NUM: 016050903052555	$-15.90	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
04/10/2015	PAYMENT	CHERYL A BRUNET CHECK BANK: WF INTERNET NUM: 015041003099418	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
08/20/2013	PAYMENT	BRUNETTI, RICHARD J JR CHECK NUM: 191	$-13.04	$0.00
07/16/2013	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
04/12/2013	PAYMENT	BRUNETTI, RICHARD & TERESA CHECK NUM: 140	$-16.00	$0.00
04/12/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$16.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
03/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0959	$-20.04	$0.00
03/09/2012	AMENDMENT	Removed pen, too small to bill	$-1.95	$20.04
03/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0959	$20.04	$21.99
03/09/2012	VOID	BRUNETTI, RICHARD J & TERESA CHECK NUM: 0959	$-20.04	$1.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$21.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$21.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$20.56
07/14/2011	BILL	BRUNETTI, RICHARD J JR	$13.04	$20.04
05/13/2011	PAYMENT	BRUNETTI, RICHARD J JR CHECK NUM: 756	$-15.90	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
09/29/2009	PAYMENT	BRUNETTI, RICHARD J JR CHECK NUM: 300	$-13.04	$0.00
09/29/2009	AMENDMENT	w/o .52 penalty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
07/28/2008	PAYMENT	BRUNETTI, RICHARD J JR CHECK NUM: 140	$-13.04	$0.00
07/14/2008	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
08/15/2007	PAYMENT	BRUNETTI, RICHARD J JR CHECK NUM: 4302	$-13.04	$0.00
07/13/2007	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
09/11/2006	PAYMENT	BRUNETTI, RICHARD J JR CHECK NUM: 3940	$-13.04	$0.00
07/19/2006	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
08/31/2005	PAYMENT	BRUNETTI, RICHARD J JR CHECK NUM: 3520	$-13.04	$0.00
07/21/2005	BILL	BRUNETTI, RICHARD J JR	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRUNETTI, RICHARD J JR @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BRUNETTI, RICHARD J JR @	$13.06	$13.06