Tax Account 010-58E-027

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Owners

FERRANTE, GERARD
64 BONNING RD
NEWTON, NJ 07860-4947

Account Summary

Account ID	010-58E-027
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58E-027

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$52.83
Paid	$52.83
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

$52.83

Total

$52.83

Paid

$52.83

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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
08/02/2024	PAYMENT	GDF LLC CHECK 2122	$-52.83	$0.00
07/10/2024	BILL	FERRANTE, GERARD	$52.83	$52.83
08/03/2023	PAYMENT	GDF LLC CHECK NUM: 0000007378	$-52.83	$0.00
07/12/2023	BILL	FERRANTE, GERARD	$52.83	$52.83
08/10/2022	PAYMENT	GDF LLC CHECK NUM: 0000007355	$-52.83	$0.00
07/12/2022	BILL	FERRANTE, GERARD	$52.83	$52.83
08/11/2021	PAYMENT	GDF LLC CHECK NUM: 7342	$-56.18	$0.00
07/14/2021	BILL	FERRANTE, GERARD	$56.18	$56.18
08/20/2020	PAYMENT	GDF LLC CHECK NUM: 0000007328	$-40.70	$0.00
07/15/2020	BILL	FERRANTE, GERARD	$40.70	$40.70
08/21/2019	PAYMENT	GDF LLC CHECK NUM: 0000007317	$-40.70	$0.00
07/10/2019	BILL	FERRANTE, GERARD	$40.70	$40.70
08/22/2018	PAYMENT	GDF LLC CHECK NUM: 007304	$-40.55	$0.00
07/09/2018	BILL	FERRANTE, GERARD	$40.55	$40.55
08/15/2017	PAYMENT	GDF LLC CHECK NUM: 7290	$-36.88	$0.00
07/07/2017	BILL	FERRANTE, GERARD	$36.88	$36.88
08/16/2016	PAYMENT	GDF LLC CHECK NUM: 7238	$-36.88	$0.00
07/08/2016	BILL	FERRANTE, GERARD	$36.88	$36.88
08/19/2015	PAYMENT	GDF LLC CHECK NUM: 0000007192	$-36.88	$0.00
07/08/2015	BILL	FERRANTE, GERARD	$36.88	$36.88
08/15/2014	PAYMENT	GDF LLC CHECK NUM: 007136	$-36.88	$0.00
07/10/2014	BILL	FERRANTE, GERARD	$36.88	$36.88
09/13/2013	PAYMENT	GDF LLC CHECK NUM: 7097	$-38.36	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	FERRANTE, GERARD	$36.88	$36.88
08/17/2012	PAYMENT	GDF LLC CHECK NUM: 7052	$-36.88	$0.00
07/10/2012	BILL	FERRANTE, GERARD	$36.88	$36.88
04/11/2012	PAYMENT	GDF LLC CHECK NUM: 2104	$-1.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$1.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$1.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.55
09/06/2011	PAYMENT	GDF LLC CHECK NUM: 7019	$-36.88	$1.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.36
07/14/2011	BILL	FERRANTE, GERARD	$36.88	$36.88
08/26/2010	PAYMENT	FERRANTE, GERARD A & DAWN M CHECK NUM: 0247	$-36.88	$0.00
07/14/2010	BILL	FERRANTE, GERARD	$36.88	$36.88
09/16/2009	PAYMENT	DAWN & GERALD FERRANTE CHECK NUM: 192	$-36.88	$0.00
07/21/2009	BILL	FERRANTE, GERARD	$36.88	$36.88
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001	$-36.88	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.64	$36.88
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001	$36.88	$38.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.55
09/15/2008	VOID	FERRANTE, GERARD CHECK NUM: 001	$-36.88	$1.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$38.36
07/14/2008	BILL	FERRANTE, GERARD	$36.88	$36.88
08/27/2007	PAYMENT	GDF, LLC CHECK NUM: 188	$-36.88	$0.00
07/13/2007	BILL	FERRANTE, GERARD	$36.88	$36.88
08/30/2006	PAYMENT	GDF, LLC CHECK NUM: 151	$-36.88	$0.00
07/19/2006	BILL	FERRANTE, GERARD	$36.88	$36.88
09/13/2005	PAYMENT	FERRANTE, GERARD CHECK NUM: 118	$-36.88	$0.00
07/21/2005	BILL	FERRANTE, GERARD	$36.88	$36.88
08/11/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	FERRANTE, GERARD @	$36.92	$36.92
08/11/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$36.92	$36.92