Tax Account 010-57O-019

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Owners

PETERSEN, GEORGE B
11 MULBERRY RD
FARMINGDALE, NJ 07727-4106

Account Summary

Account ID	010-57O-019
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$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	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$0.00	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$18.28	$0.00	$39.35	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$13.96	$0.00	$35.03	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$21.07	$16.12	$0.00	$37.19	$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
08/11/2025	PAYMENT	COGNETTA, MARY CHECK 995022	$-36.62	$0.00
07/11/2025	BILL	PETERSEN, GEORGE B	$36.62	$36.62
08/09/2024	PAYMENT	COGNETTA, MARY CHECK 995014	$-36.62	$0.00
07/10/2024	BILL	PETERSEN, GEORGE B	$36.62	$36.62
08/15/2023	PAYMENT	PETERSEN, GEORGE B ESTATE ETAL CHECK NUM: 995179	$-36.62	$0.00
07/12/2023	BILL	PETERSEN, GEORGE B	$36.62	$36.62
08/08/2022	PAYMENT	PETERSEN, GEORGE B EST ET AL CHECK NUM: 995169	$-36.62	$0.00
07/12/2022	BILL	PETERSEN, GEORGE B	$36.62	$36.62
08/17/2021	PAYMENT	PETERSEN, GEORGE B ESTATE ETAL CHECK NUM: 995159	$-38.53	$0.00
07/14/2021	BILL	PETERSEN, GEORGE B	$38.53	$38.53
08/12/2020	PAYMENT	GEORGE PETERSON STATE, COGNETT CHECK NUM: 0000995124	$-23.26	$0.00
07/15/2020	BILL	PETERSEN, GEORGE B	$23.26	$23.26
08/09/2019	PAYMENT	PETERSEN, GEORGE B ESTATE ET A CHECK NUM: 0000995086	$-23.26	$0.00
07/10/2019	BILL	PETERSEN, GEORGE B	$23.26	$23.26
04/26/2019	PAYMENT	PETERSEN, GEORGE ESTATE ET AL CHECK NUM: 000995077	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	PETERSEN, GEORGE B	$23.17	$23.17
08/10/2017	PAYMENT	PETERSEN, CAROL F & ET AL CHECK NUM: 2258	$-21.07	$0.00
07/07/2017	BILL	PETERSEN, GEORGE B	$21.07	$21.07
08/19/2016	PAYMENT	PETERSEN, GEORGE B CHECK NUM: 7007	$-21.07	$0.00
07/08/2016	BILL	PETERSEN, GEORGE B	$21.07	$21.07
08/05/2015	PAYMENT	PETERSEN, GEORGE B CHECK NUM: 5177	$-21.07	$0.00
07/08/2015	BILL	PETERSEN, GEORGE B	$21.07	$21.07
06/01/2015	PAYMENT	PETERSEN, GEORGE B CREDIT: D NUM: OPVISA	$-111.57	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.54	$111.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$111.03
05/01/2015	INTEREST	Monthly Interest	$0.36	$104.03
04/01/2015	INTEREST	Monthly Interest	$0.36	$103.67
03/16/2015	PENALTY	Certified mailing fee	$6.48	$103.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$96.83
03/02/2015	INTEREST	Monthly Interest	$0.36	$95.36
02/02/2015	INTEREST	Monthly Interest	$0.36	$95.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$94.64
01/02/2015	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2014	INTEREST	Monthly Interest	$0.36	$93.02
11/03/2014	INTEREST	Monthly Interest	$0.36	$92.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$92.30
10/01/2014	INTEREST	Monthly Interest	$0.36	$91.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$90.89
09/02/2014	INTEREST	Monthly Interest	$0.36	$90.05
08/01/2014	INTEREST	Monthly Interest	$0.36	$89.69
07/10/2014	BILL	PETERSEN, GEORGE B	$21.07	$89.33
07/01/2014	INTEREST	Monthly Interest	$0.36	$68.26
06/02/2014	INTEREST	Monthly Interest	$0.36	$67.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2014	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2014	INTEREST	Monthly Interest	$0.18	$60.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$60.18
03/03/2014	INTEREST	Monthly Interest	$0.18	$58.71
02/03/2014	INTEREST	Monthly Interest	$0.18	$58.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$58.35
01/02/2014	INTEREST	Monthly Interest	$0.18	$57.09
12/02/2013	INTEREST	Monthly Interest	$0.18	$56.91
11/04/2013	INTEREST	Monthly Interest	$0.18	$56.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$56.55
10/01/2013	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$55.32
09/03/2013	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.30
07/16/2013	BILL	PETERSEN, GEORGE B	$21.07	$54.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$32.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	PETERSEN, GEORGE B	$21.07	$21.07
08/23/2011	PAYMENT	PETERSEN, GEORGE B CHECK NUM: 314	$-21.07	$0.00
07/14/2011	BILL	PETERSEN, GEORGE B	$21.07	$21.07
08/31/2010	PAYMENT	PETERSEN, GEORGE B CHECK NUM: 0285	$-54.30	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2010	BILL	PETERSEN, GEORGE B	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	PETERSEN, GEORGE B	$21.07	$21.07
08/20/2008	PAYMENT	PETERSEN, GEORGE B CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	PETERSEN, GEORGE B	$21.07	$21.07
09/05/2007	PAYMENT	PETERSEN, GEORGE B CHECK NUM: 13481707	$-21.07	$0.00
07/16/2007	PAYMENT	PETERSEN, GEORGE B CHECK NUM: 12814466	$-33.05	$21.07
07/13/2007	BILL	PETERSEN, GEORGE B	$21.07	$54.12
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2007	INTEREST	Monthly Interest	$0.18	$32.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	PETERSEN, GEORGE B	$21.07	$21.07
08/22/2005	PAYMENT	PETERSEN, GEORGE B CHECK NUM: 112	$-21.07	$0.00
07/21/2005	BILL	PETERSEN, GEORGE B	$21.07	$21.07
07/26/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SMILE4U, INC @	$21.10	$21.10
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00