Tax Account 010-58R-009

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Owners

NAIR, SHANKER ET AL
540 SPRUCE ST
FLORENCE, NJ 08518-2418

ROE, SUZANNE CLARISSA ET AL

704313

Account Summary

Account ID	010-58R-009
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58R-009

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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 8.0%

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 8.0%

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	$6.50	$36.07	$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	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$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
08/08/2024	PAYMENT	NAIR, SHANKER ET AL CHECK 514	$-28.38	$0.00
07/10/2024	BILL	NAIR, SHANKER ET AL	$28.38	$28.38
07/25/2023	PAYMENT	NAIR, SHANKER CHECK BANK: OP INTERNET NUM: FSR4PQ4QA	$-28.38	$0.00
07/12/2023	BILL	NAIR, SHANKER ET AL	$28.38	$28.38
07/27/2022	PAYMENT	NAIR, SHANKER CHECK BANK: OP INTERNET NUM: CZMJ4MZNL	$-28.38	$0.00
07/12/2022	BILL	NAIR, SHANKER ET AL	$28.38	$28.38
03/30/2022	PAYMENT	NAIR, SHANKER CHECK NUM: OP INTERNET	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	NAIR, SHANKER ET AL	$29.57	$29.57
08/03/2020	PAYMENT	NAIR, SHANKER CHECK NUM: 25273949	$-14.40	$0.00
07/15/2020	BILL	NAIR, SHANKER ET AL	$14.40	$14.40
08/29/2019	PAYMENT	NAIR, SHANKER CREDIT: D BANK: OP INTERNET NUM: 072923	$-14.40	$0.00
07/10/2019	BILL	NAIR, SHANKER ET AL	$14.40	$14.40
09/06/2018	PAYMENT	NAIR, SHANKER CREDIT: D BANK: OP INTERNET NUM: 043631	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	NAIR, SHANKER ET AL	$14.34	$14.34
01/17/2018	PAYMENT	NAIR, SHANKER CREDIT: D BANK: OP INTERNET NUM: 036851	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	NAIR, SHANKER ET AL	$13.04	$13.04
10/24/2016	PAYMENT	NAIR, SHANKER CREDIT: D BANK: OP INTERNET NUM: 123939	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	NAIR, SHANKER ET AL	$13.04	$13.04
03/16/2016	PAYMENT	NAIR, SHANKER CREDIT: D BANK: OP INTERNET NUM: 615457	$-14.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
07/15/2014	PAYMENT	NAIR, SHANKER CREDIT: D BANK: OP INTERNET NUM: 852189	$-13.04	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
07/31/2013	PAYMENT	NAIR, SHANKER CREDIT: D BANK: OP INTERNET NUM: 098417	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
07/17/2012	PAYMENT	NAIR MR, SHANKER CREDIT: D BANK: OP INTERNET NUM: 463233	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/02/2011	PAYMENT	ARONFELD, NORTON CHECK NUM: 8539	$-13.04	$0.00
07/14/2011	BILL	ARONFELD, NORTON	$13.04	$13.04
07/29/2010	PAYMENT	ARONFELD, NORTON CHECK NUM: 8096	$-13.04	$0.00
07/14/2010	BILL	ARONFELD, NORTON	$13.04	$13.04
09/17/2009	PAYMENT	ARONFELD, NORTON CHECK NUM: 7694	$-13.04	$0.00
07/21/2009	BILL	ARONFELD, NORTON	$13.04	$13.04
07/28/2008	PAYMENT	ARONFELD, NORTON CHECK NUM: 7331	$-13.04	$0.00
07/14/2008	BILL	ARONFELD, NORTON	$13.04	$13.04
08/01/2007	PAYMENT	ARONFELD, NORTON CHECK NUM: 7168	$-13.04	$0.00
07/13/2007	BILL	ARONFELD, NORTON	$13.04	$13.04
08/11/2006	PAYMENT	ARONFELD, NORTON CHECK NUM: 6872	$-13.04	$0.00
07/19/2006	BILL	ARONFELD, NORTON	$13.04	$13.04
08/11/2005	PAYMENT	ARONFELD, NORTON CHECK NUM: 6409	$-13.04	$0.00
07/21/2005	BILL	ARONFELD, NORTON	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ARONFELD, NORTON @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ARONFELD, NORTON @	$13.06	$13.06