Tax Account 010-58P-004

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Owners

BLEIER, MORRIS & SHAINDY
1470 PARKSIDE DR
LAKEWOOD, NJ 08701-1562

Account Summary

Account ID	010-58P-004
Account Type	Real Estate
Location	0 SEC 27 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	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%
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	$28.38	$0.00	$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	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$0.00	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$10.08	$0.00	$23.12	$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
07/30/2025	PAYMENT	"MALKIE BLEIER" ONLINE	$-28.38	$0.00
07/11/2025	BILL	BLEIER, MORRIS & SHAINDY	$28.38	$28.38
07/22/2024	PAYMENT	MALKIE BLEIER ONLINE	$-28.38	$0.00
07/10/2024	BILL	BLEIER, MORRIS & SHAINDY	$28.38	$28.38
07/27/2023	PAYMENT	BLEIER, MORRIS CREDIT: D BANK: OP INTERNET NUM: 02358D	$-28.38	$0.00
07/12/2023	BILL	BLEIER, MORRIS & SHAINDY	$28.38	$28.38
07/19/2022	PAYMENT	BLEIER, MORRIS CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	BILL	BLEIER, MORRIS & SHAINDY	$28.38	$28.38
08/03/2021	PAYMENT	BLEIER, MORRIS CHECK BANK: OP INTERNET NUM: FB5YD8VMM	$-29.57	$0.00
07/14/2021	BILL	BLEIER, MORRIS & SHAINDY	$29.57	$29.57
07/27/2020	PAYMENT	BLEIER, MORRIS CHECK NUM: 324	$-14.40	$0.00
07/15/2020	BILL	BLEIER, MORRIS & SHAINDY	$14.40	$14.40
07/25/2019	PAYMENT	BLEIER, JONATHAN CHECK NUM: 240	$-14.40	$0.00
07/10/2019	BILL	BLEIER, MORRIS & SHAINDY	$14.40	$14.40
04/08/2019	PAYMENT	BLEIER, MORRIS CREDIT: D BANK: OP INTERNET NUM: 61310B	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BLEIER, MORRIS & SHAINDY	$14.34	$14.34
08/07/2017	PAYMENT	BLEIER, MORRIS CHECK NUM: 445	$-13.04	$0.00
07/07/2017	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
08/10/2016	PAYMENT	BLEIER, JONATHON CHECK NUM: 1062	$-13.04	$0.00
07/08/2016	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
09/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 343	$-13.04	$0.00
09/02/2015	AMENDMENT	remove pen too small to bill	$-0.52	$13.04
09/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 343	$13.04	$13.56
09/02/2015	VOID	BLEIER, MORRIS CHECK NUM: 343	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
07/29/2014	PAYMENT	BLEIER, MORRIS & SHAINDY CHECK NUM: 688	$-36.16	$0.00
07/10/2014	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
08/17/2012	PAYMENT	BLEIER, JONATHAN CHECK NUM: 0413	$-13.04	$0.00
07/10/2012	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
08/11/2011	PAYMENT	BLEIER, JONATHAN CHECK NUM: 259	$-13.04	$0.00
07/14/2011	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
07/28/2010	PAYMENT	BLEIER, JONATHAN CHECK NUM: 5362	$-13.04	$0.00
07/14/2010	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
08/10/2009	PAYMENT	JONATHAN BLEIER CHECK NUM: 4735	$-13.04	$0.00
07/21/2009	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
07/23/2008	PAYMENT	BLEIER, MORRIS & SHAINDY CHECK NUM: 4246	$-13.04	$0.00
07/14/2008	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
08/01/2007	PAYMENT	BLEIER, JONATHAN CHECK NUM: 3830	$-13.04	$0.00
07/13/2007	BILL	BLEIER, MORRIS & SHAINDY	$13.04	$13.04
08/17/2006	PAYMENT	SHITARA, MURIEL E CHECK NUM: 1489	$-13.04	$0.00
07/19/2006	BILL	SHITARA, MURIEL E	$13.04	$13.04
08/23/2005	PAYMENT	SHITARA, MURIEL E CHECK NUM: 1139	$-13.04	$0.00
07/21/2005	BILL	SHITARA, MURIEL E	$13.04	$13.04
02/04/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	SHITARA, MURIEL E @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FINCH, PAUL & VERONA @	$13.06	$13.06