Tax Account 010-58O-018

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Owners

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

Account Summary

Account ID	010-58O-018
Account Type	Real Estate
Location	0 SEC 25 TWP 39N 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	2024/2025 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	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$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	$0.00	$13.04	$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	$-28.38	$0.00
07/10/2024	BILL	FERRANTE, GERARD	$28.38	$28.38
08/03/2023	PAYMENT	GDF LLC CHECK NUM: 0000007973	$-28.38	$0.00
07/12/2023	BILL	FERRANTE, GERARD	$28.38	$28.38
08/10/2022	PAYMENT	GDF LLC CHECK NUM: 0000007356	$-28.38	$0.00
07/12/2022	BILL	FERRANTE, GERARD	$28.38	$28.38
08/11/2021	PAYMENT	GDF LLC CHECK NUM: 7343	$-29.57	$0.00
07/14/2021	BILL	FERRANTE, GERARD	$29.57	$29.57
08/20/2020	PAYMENT	GDF LLC CHECK NUM: 0000007329	$-14.40	$0.00
07/15/2020	BILL	FERRANTE, GERARD	$14.40	$14.40
08/21/2019	PAYMENT	G D F LLC CHECK NUM: 007318	$-14.40	$0.00
07/10/2019	BILL	FERRANTE, GERARD	$14.40	$14.40
08/21/2018	PAYMENT	GDF LLC CHECK NUM: 007305	$-14.34	$0.00
07/09/2018	BILL	FERRANTE, GERARD	$14.34	$14.34
08/15/2017	PAYMENT	GDF LLC CHECK NUM: 7291	$-13.04	$0.00
07/07/2017	BILL	FERRANTE, GERARD	$13.04	$13.04
08/16/2016	PAYMENT	GDF LLC CHECK NUM: 7239	$-13.04	$0.00
07/08/2016	BILL	FERRANTE, GERARD	$13.04	$13.04
08/19/2015	PAYMENT	GDF, LLC CHECK NUM: 0000007193	$-13.04	$0.00
07/08/2015	BILL	FERRANTE, GERARD	$13.04	$13.04
08/15/2014	PAYMENT	GDF LLC CHECK NUM: 007137	$-13.04	$0.00
07/10/2014	BILL	FERRANTE, GERARD	$13.04	$13.04
09/13/2013	PAYMENT	GDF LLC CHECK NUM: 7098	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	FERRANTE, GERARD	$13.04	$13.04
08/17/2012	PAYMENT	GDF LLC CHECK NUM: 7054	$-13.04	$0.00
07/10/2012	BILL	FERRANTE, GERARD	$13.04	$13.04
04/11/2012	PAYMENT	GDF LLC CHECK NUM: 2104	$-0.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/06/2011	PAYMENT	GDF LLC CHECK NUM: 7020	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	FERRANTE, GERARD	$13.04	$13.04
08/26/2010	PAYMENT	FERRANTE, GERARD A & DAWN M CHECK NUM: 0247	$-13.04	$0.00
07/14/2010	BILL	FERRANTE, GERARD	$13.04	$13.04
09/16/2009	PAYMENT	DAWN & GERALD FERRANTE CHECK NUM: 192	$-13.04	$0.00
07/21/2009	BILL	FERRANTE, GERARD	$13.04	$13.04
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001	$-13.04	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.58	$13.04
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001	$13.04	$13.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/15/2008	VOID	FERRANTE, GERARD CHECK NUM: 001	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	FERRANTE, GERARD	$13.04	$13.04
08/27/2007	PAYMENT	GDF, LLC CHECK NUM: 188	$-13.04	$0.00
07/13/2007	BILL	FERRANTE, GERARD	$13.04	$13.04
08/30/2006	PAYMENT	GDF, LLC CHECK NUM: 151	$-13.04	$0.00
07/19/2006	BILL	FERRANTE, GERARD	$13.04	$13.04
09/13/2005	PAYMENT	FERRANTE, GERARD CHECK NUM: 118	$-13.04	$0.00
07/21/2005	BILL	FERRANTE, GERARD	$13.04	$13.04
08/11/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FERRANTE, GERARD @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$13.06	$13.06