Tax Account 010-56E-010

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Owners

BOUZOUS, ANGELO
54 S SHORE DR
SOUTH AMBOY, NJ 08879-3431

634727

Account Summary

Account ID	010-56E-010
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56E-010

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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 8.0%

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 8.0%

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
07/25/2024	PAYMENT	BOUZOUS, ANGELO N & TERESE CHECK 3181	$-69.04	$0.00
07/10/2024	BILL	BOUZOUS, ANGELO	$69.04	$69.04
08/03/2023	PAYMENT	BOUZOUS, ANGELO CHECK NUM: 2883	$-69.04	$0.00
07/12/2023	BILL	BOUZOUS, ANGELO	$69.04	$69.04
07/27/2022	PAYMENT	BOUZOUS, TERESE & ANGELO N CHECK NUM: 2578	$-69.04	$0.00
07/12/2022	BILL	BOUZOUS, ANGELO	$69.04	$69.04
08/12/2021	PAYMENT	BOUZOUS, ANGELO & TERESE CHECK NUM: 2298	$-73.82	$0.00
07/14/2021	BILL	BOUZOUS, ANGELO	$73.82	$73.82
08/24/2020	PAYMENT	BOUZOS, TERESE & ANGELO N CHECK NUM: 1997	$-58.14	$0.00
07/15/2020	BILL	BOUZOUS, ANGELO	$58.14	$58.14
07/29/2019	PAYMENT	BOUZOUS, ANGELO N & TERESE CHECK NUM: 1691	$-58.14	$0.00
07/10/2019	BILL	BOUZOUS, ANGELO	$58.14	$58.14
07/23/2018	PAYMENT	BOUZOUS, ANGELO N & TERESE CHECK NUM: 1397	$-57.93	$0.00
07/09/2018	BILL	BOUZOUS, ANGELO	$57.93	$57.93
07/28/2017	PAYMENT	BOUZOUS, TERESE & ANGELO D CHECK NUM: 1135	$-52.68	$0.00
07/07/2017	BILL	BOUZOUS, ANGELO	$52.68	$52.68
07/26/2016	PAYMENT	BOUZOUS, TERESE & ANGELO N CHECK NUM: 884	$-52.68	$0.00
07/08/2016	BILL	BOUZOUS, ANGELO	$52.68	$52.68
07/22/2015	PAYMENT	BOUZOUS, TERESE & ANGELO N CHECK NUM: 0612	$-52.68	$0.00
07/08/2015	BILL	BOUZOUS, ANGELO	$52.68	$52.68
08/01/2014	PAYMENT	BOUZOUS, TERESE & ANGELO N CHECK NUM: 0354	$-52.68	$0.00
07/10/2014	BILL	BOUZOUS, ANGELO	$52.68	$52.68
08/28/2013	PAYMENT	BOUZOUS, TERESE MARIE & ANGELO CHECK NUM: 2651	$-52.68	$0.00
07/16/2013	BILL	BOUZOUS, ANGELO	$52.68	$52.68
07/20/2012	PAYMENT	BOUZOUS, TERESE MARIE & ANGELO CHECK NUM: 2398	$-52.68	$0.00
07/10/2012	BILL	BOUZOUS, ANGELO	$52.68	$52.68
08/03/2011	PAYMENT	BOUZOUS, ANGELO CHECK NUM: 2099	$-52.68	$0.00
07/14/2011	BILL	BOUZOUS, ANGELO	$52.68	$52.68
08/18/2010	PAYMENT	ANGEE CELESTE GETTLE CREDIT: D BANK: OP INTERNET NUM: 56532B	$-52.68	$0.00
07/14/2010	BILL	GETTLE, ANGEE C	$52.68	$52.68
08/24/2009	PAYMENT	ANGEE C GETTLE CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	GETTLE, ANGEE C	$52.68	$52.68
08/18/2008	PAYMENT	GETTLE, ANGEE CELESTE CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	GETTLE, ANGEE C	$52.68	$52.68
08/29/2007	PAYMENT	GETTLE, ANGEE C CHECK NUM: 1090	$-60.12	$0.00
07/13/2007	BILL	GETTLE, ANGEE C	$52.68	$60.12
06/01/2007	PAYMENT	TERESE ANGELASTRO STAHL CHECK NUM: 929	$-64.27	$7.44
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-105.50	$0.00
07/01/2004	BILL	DELILLY, MAYO R & IREN @	$52.75	$105.50
07/01/2003	BILL	DELILLY, MAYO R & IREN @	$52.75	$52.75