Tax Account 010-78E-025

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Owners

JONES, EDWARD J
155 OGDEN RD
MANTUA, NJ 08051-1615

Account Summary

Account ID	010-78E-025
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	2025/2026 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%
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$4.47	$0.00	$34.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/08/2025	PAYMENT	"EDWARD JONES" ONLINE	$-28.64	$0.00
07/11/2025	BILL	JONES, EDWARD J	$28.64	$28.64
08/20/2024	PAYMENT	"EDWARD JONES" ONLINE	$-28.64	$0.00
07/10/2024	BILL	JONES, EDWARD J	$28.64	$28.64
07/31/2023	PAYMENT	JONES, EDWARD CREDIT: D BANK: OP INTERNET NUM: 292454	$-28.64	$0.00
07/12/2023	BILL	JONES, EDWARD J	$28.64	$28.64
07/25/2022	PAYMENT	JONES, EDWARD JAMES CREDIT: D BANK: OP INTERNET NUM: 286872	$-28.64	$0.00
07/12/2022	BILL	JONES, EDWARD J	$28.64	$28.64
04/25/2022	PAYMENT	JONES, EDWARD CREDIT: D BANK: OP INTERNET NUM: 251947	$-3.28	$0.00
01/27/2022	PAYMENT	JONES, EDWARD CREDIT: D BANK: OP INTERNET NUM: 223488	$-31.04	$3.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	JONES, EDWARD J	$29.85	$29.85
04/19/2021	PAYMENT	EDWARD JAMES JONES CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	JONES, EDWARD J	$14.67	$14.67
07/29/2019	PAYMENT	JONES, EDWARD CREDIT: D BANK: OP INTERNET NUM: 121830	$-14.67	$0.00
07/10/2019	BILL	JONES, EDWARD J	$14.67	$14.67
07/27/2018	PAYMENT	JONES, EDWARD CREDIT: D BANK: OP INTERNET NUM: 09972Z	$-14.62	$0.00
07/09/2018	BILL	JONES, EDWARD J	$14.62	$14.62
08/02/2017	PAYMENT	JONES, EDWARD CREDIT: D BANK: OP INTERNET NUM: 100905	$-13.30	$0.00
07/07/2017	BILL	JONES, EDWARD J	$13.30	$13.30
07/13/2016	PAYMENT	JONES, EDWARD J CREDIT: D BANK: OP INTERNET NUM: 068493	$-13.30	$0.00
07/08/2016	BILL	JONES, EDWARD J	$13.30	$13.30
07/22/2015	PAYMENT	JONES, EDWARD CREDIT: D BANK: OP INTERNET NUM: 08496Z	$-13.30	$0.00
07/08/2015	BILL	JONES, EDWARD J	$13.30	$13.30
07/31/2014	PAYMENT	JONES, EDWARD J CREDIT: D BANK: OP INTERNET NUM: 181290	$-13.30	$0.00
07/10/2014	BILL	JONES, EDWARD J	$13.30	$13.30
08/30/2013	PAYMENT	JONES, EDWARD J CHECK NUM: 1591	$-13.30	$0.00
07/16/2013	BILL	JONES, EDWARD J	$13.30	$13.30
08/20/2012	PAYMENT	JONES, EDWARD J CREDIT: D BANK: OP INTERNET NUM: 00830Z	$-13.30	$0.00
07/10/2012	BILL	JONES, EDWARD J	$13.30	$13.30
08/19/2011	PAYMENT	JONES, EDWARD J CHECK NUM: 1457	$-13.30	$0.00
07/14/2011	BILL	JONES, EDWARD J	$13.30	$13.30
08/19/2010	PAYMENT	JONES, EDWARD J CHECK NUM: 1377	$-13.30	$0.00
07/14/2010	BILL	JONES, EDWARD J	$13.30	$13.30
09/08/2009	PAYMENT	EDWARD JONES CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	JONES, EDWARD J	$13.30	$13.30
08/18/2008	PAYMENT	JONES, EDWARD J CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	JONES, EDWARD J	$13.30	$13.30
08/10/2007	PAYMENT	JONES, EDWARD J CHECK NUM: 965	$-13.30	$0.00
07/13/2007	BILL	JONES, EDWARD J	$13.30	$13.30
08/30/2006	PAYMENT	JONES, EDWARD J CHECK NUM: 857	$-13.30	$0.00
07/19/2006	BILL	JONES, EDWARD J	$13.30	$13.30
08/15/2005	PAYMENT	JONES, EDWARD J CHECK NUM: 600	$-13.30	$0.00
07/21/2005	BILL	JONES, EDWARD J	$13.30	$13.30
09/07/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JONES, EDWARD J @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$13.31	$13.31