Tax Account 010-37B-044

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Owners

BARTH, APRIL
11 ARLINGTON PL
FAIR LAWN, NJ 07410-3506

Account Summary

Account ID	010-37B-044
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$28.38
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	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$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

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	$2.64	$15.68	$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	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
07/29/2025	PAYMENT	APRIL E BARTH CHECK (LOCKBOX-LA) - 1771	$-28.38	$0.00
07/11/2025	BILL	BARTH, APRIL	$28.38	$28.38
08/01/2024	PAYMENT	BARTH, APRIL CHECK 1676	$-28.38	$0.00
07/10/2024	BILL	BARTH, APRIL	$28.38	$28.38
08/29/2023	PAYMENT	BARTH, APRIL CHECK NUM: 1636	$-28.38	$0.00
07/12/2023	BILL	BARTH, APRIL	$28.38	$28.38
08/18/2022	PAYMENT	BARTH, APRIL E & STEPHEN CHECK NUM: 1538	$-28.38	$0.00
07/12/2022	BILL	BARTH, APRIL	$28.38	$28.38
08/12/2021	PAYMENT	BARTH, APRIL E & STEPHEN CHECK NUM: 1446	$-29.57	$0.00
07/14/2021	BILL	BARTH, APRIL	$29.57	$29.57
08/11/2020	PAYMENT	BARTH, APRIL CHECK NUM: 1459	$-14.40	$0.00
07/15/2020	BILL	BARTH, APRIL	$14.40	$14.40
08/27/2019	PAYMENT	BARTH, APRIL E & STEPHEN CHECK NUM: 1312	$-14.40	$0.00
07/10/2019	BILL	BARTH, APRIL	$14.40	$14.40
08/02/2018	PAYMENT	BARTH, APRIL E & STEPHEN CHECK NUM: 1216	$-14.34	$0.00
07/09/2018	BILL	BARTH, APRIL	$14.34	$14.34
08/02/2017	PAYMENT	BARTH, APRIL CHECK NUM: 1308	$-13.04	$0.00
07/07/2017	BILL	BARTH, APRIL	$13.04	$13.04
07/29/2016	PAYMENT	BARTH, APRIL CHECK NUM: 1247	$-13.04	$0.00
07/08/2016	BILL	BARTH, APRIL	$13.04	$13.04
08/24/2015	PAYMENT	BARTH, APRIL CHECK NUM: 1197	$-13.04	$0.00
07/08/2015	BILL	BARTH, APRIL	$13.04	$13.04
03/19/2015	PAYMENT	BARTH, APRIL CHECK NUM: 0927	$-15.68	$0.00
03/19/2015	AMENDMENT	REMOVE AMT ADDED IN ERROR	$-0.72	$15.68
03/19/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0927	$16.40	$16.40
03/19/2015	VOID	BARTH, APRIL E & STEPHEN CHECK NUM: 0927	$-16.40	$0.00
03/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$16.40
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	BARTH, APRIL	$13.04	$13.04
08/08/2013	PAYMENT	BARTH, APRIL & STEPHAN CHECK NUM: 735	$-13.04	$0.00
07/16/2013	BILL	BARTH, APRIL	$13.04	$13.04
08/02/2012	PAYMENT	BARTH, APRIL E & STEPHEN CHECK NUM: 0610	$-13.04	$0.00
07/10/2012	BILL	BARTH, APRIL	$13.04	$13.04
08/11/2011	PAYMENT	BARTH, APRIL E & STEPHEN CHECK NUM: 484	$-13.04	$0.00
07/14/2011	BILL	BARTH, APRIL	$13.04	$13.04
08/09/2010	PAYMENT	BARTH, APRIL CHECK NUM: 328	$-13.04	$0.00
07/14/2010	BILL	BARTH, APRIL	$13.04	$13.04
09/23/2009	PAYMENT	BARTH, APRIL CHECK NUM: 203	$-13.04	$0.00
07/21/2009	BILL	BARTH, APRIL	$13.04	$13.04
08/05/2008	PAYMENT	BARTH, APRIL CHECK NUM: 6176	$-13.04	$0.00
07/14/2008	BILL	BARTH, APRIL	$13.04	$13.04
08/09/2007	PAYMENT	BARTH, APRIL CHECK NUM: 6043	$-13.04	$0.00
07/13/2007	BILL	BARTH, APRIL	$13.04	$13.04
09/14/2006	PAYMENT	BARTH, APRIL CHECK NUM: 5901	$-13.04	$0.00
07/19/2006	BILL	BARTH, APRIL	$13.04	$13.04
09/14/2005	PAYMENT	BARTH, APRIL CHECK NUM: 5723	$-13.04	$0.00
07/21/2005	BILL	BARTH, APRIL	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BARTH, APRIL @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BARTH, APRIL @	$13.06	$13.06