Tax Account 010-78E-015

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Owners

MARGOTTA, ROSA A
218 BROOKLAKE RD
FLORHAM PARK, NJ 07932-2216

Account Summary

Account ID	010-78E-015
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/24/2024	PAYMENT	MARGOTTA, ROSA A CHECK 3413	$-28.64	$0.00
07/10/2024	BILL	MARGOTTA, ROSA A	$28.64	$28.64
04/01/2024	PAYMENT	MARGOTTA, ROSA A CHECK 3416	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	MARGOTTA, ROSA A	$28.64	$28.64
08/29/2022	PAYMENT	MARGOTTA, MARGHERITA CREDIT: D BANK: OP INTERNET NUM: 05061D	$-28.64	$0.00
07/12/2022	BILL	MARGOTTA, ROSA A	$28.64	$28.64
08/27/2021	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 3122	$-29.85	$0.00
07/14/2021	BILL	MARGOTTA, ROSA A	$29.85	$29.85
08/25/2020	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 3042	$-14.67	$0.00
07/15/2020	BILL	MARGOTTA, ROSA A	$14.67	$14.67
08/19/2019	PAYMENT	MARGOTTA, ROSA CREDIT: D BANK: OP INTERNET NUM: 04912C	$-14.67	$0.00
07/10/2019	BILL	MARGOTTA, ROSA A	$14.67	$14.67
08/03/2018	PAYMENT	MARGOTTA, ROSA CHECK NUM: 2906	$-14.62	$0.00
07/09/2018	BILL	MARGOTTA, ROSA A	$14.62	$14.62
08/11/2017	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2849	$-13.30	$0.00
07/07/2017	BILL	MARGOTTA, ROSA A	$13.30	$13.30
07/26/2016	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2802	$-13.30	$0.00
07/08/2016	BILL	MARGOTTA, ROSA A	$13.30	$13.30
08/04/2015	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 002482	$-13.30	$0.00
07/08/2015	BILL	MARGOTTA, ROSA A	$13.30	$13.30
08/25/2014	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2660	$-13.30	$0.00
07/10/2014	BILL	MARGOTTA, ROSA A	$13.30	$13.30
07/22/2013	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2625	$-13.30	$0.00
07/16/2013	BILL	MARGOTTA, ROSA A	$13.30	$13.30
07/16/2012	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2528	$-13.30	$0.00
07/10/2012	BILL	MARGOTTA, ROSA A	$13.30	$13.30
07/29/2011	PAYMENT	MARGOTTA, ROSA CHECK NUM: 002283	$-13.30	$0.00
07/14/2011	BILL	MARGOTTA, ROSA A	$13.30	$13.30
07/26/2010	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 2178	$-13.30	$0.00
07/14/2010	BILL	MARGOTTA, ROSA A	$13.30	$13.30
08/06/2009	PAYMENT	ROSA MARGOTTA CHECK NUM: 2075	$-13.30	$0.00
07/21/2009	BILL	MARGOTTA, ROSA A	$13.30	$13.30
07/23/2008	PAYMENT	MARGOTTA, ROSA CHECK NUM: 1893	$-13.30	$0.00
07/14/2008	BILL	MARGOTTA, ROSA A	$13.30	$13.30
07/19/2007	PAYMENT	MARGOTTA, ROSA A CHECK NUM: 1687	$-13.30	$0.00
07/13/2007	BILL	MARGOTTA, ROSA A	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
09/13/2005	PAYMENT	WILLIAMS, KARL S & OLIVIA A CHECK NUM: 1219	$-13.30	$0.00
07/21/2005	BILL	WILLIAMS, KARL S & OLIVIA A	$13.30	$13.30
08/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILLIAMS, KARL S & OLI @	$13.31	$13.31
09/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILLIAMS, KARL S & OLI @	$13.31	$13.31