Tax Account 010-80F-050

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Owners

NEWMAN, DORA ETAL
PO BOX 6465
NEWARK, NJ 07106-0465

Account Summary

Account ID	010-80F-050
Account Type	Real Estate
Location	0 SEC 21 TWP 39N 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	$28.38
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 5.4%
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	$0.00	$0.00	$14.34	$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

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
08/12/2025	PAYMENT	ETHEL J HAMM CHECK (LOCKBOX-LA) - 4069	$-28.38	$0.00
07/11/2025	BILL	NEWMAN, DORA ETAL	$28.38	$28.38
08/15/2024	PAYMENT	HAMM, ETHEL J CHECK 3933	$-28.38	$0.00
07/10/2024	BILL	NEWMAN, DORA ETAL	$28.38	$28.38
08/10/2023	PAYMENT	HAMM, ETHEL J CHECK NUM: 37465	$-28.38	$0.00
07/12/2023	BILL	NEWMAN, DORA ETAL	$28.38	$28.38
08/10/2022	PAYMENT	HAMM, ETHEL J CHECK NUM: 3624	$-28.38	$0.00
07/12/2022	BILL	NEWMAN, DORA ETAL	$28.38	$28.38
08/23/2021	PAYMENT	HAMM, ETHEL J CHECK NUM: 3451	$-29.57	$0.00
07/14/2021	BILL	NEWMAN, DORA ETAL	$29.57	$29.57
08/14/2020	PAYMENT	HAMM, ETHEL J CHECK NUM: 3252	$-14.40	$0.00
07/15/2020	BILL	NEWMAN, DORA ETAL	$14.40	$14.40
08/05/2019	PAYMENT	HAMM, ETHEL J CHECK NUM: 2974	$-14.40	$0.00
07/10/2019	BILL	NEWMAN, DORA ETAL	$14.40	$14.40
08/06/2018	PAYMENT	FLORY, ETHEL J CHECK NUM: 2623	$-14.34	$0.00
07/09/2018	BILL	NEWMAN, DORA ETAL	$14.34	$14.34
08/17/2017	PAYMENT	HAMM, ETHEL J CHECK NUM: 2244	$-13.04	$0.00
07/07/2017	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
07/26/2016	PAYMENT	HAMM, ETHEL J CHECK NUM: 1884	$-13.04	$0.00
07/08/2016	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
08/05/2015	PAYMENT	HAMM, ETHEL J CHECK NUM: 1602	$-13.04	$0.00
07/08/2015	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
08/05/2014	PAYMENT	HAMM, ETHEL J CHECK NUM: 1210	$-13.04	$0.00
07/10/2014	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
08/13/2013	PAYMENT	HAMM, ETHEL J CHECK NUM: 1511	$-13.04	$0.00
07/16/2013	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
08/21/2012	PAYMENT	HAMM, ETHEL J CHECK NUM: 1266	$-13.04	$0.00
07/10/2012	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
08/23/2011	PAYMENT	HAMM, ETHEL CHECK NUM: 1032	$-13.04	$0.00
07/14/2011	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
08/26/2010	PAYMENT	NEWMAN, DORA L & ETHEL J WHITE CHECK NUM: 2355	$-13.04	$0.00
07/14/2010	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
11/12/2009	PAYMENT	NEWMAN, DORA CHECK NUM: 2283	$-37.01	$0.00
11/12/2009	AMENDMENT	W/O .76 PENLTY	$-0.76	$37.01
11/02/2009	INTEREST	Monthly Interest	$0.11	$37.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$37.66
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$36.90
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	NEWMAN, DORA ETAL	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
08/09/2007	PAYMENT	NEWMAN, DORA ETAL CHECK NUM: 1989	$-13.04	$0.00
07/13/2007	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
09/06/2006	PAYMENT	NEWMAN, DORA CHECK NUM: 1832	$-13.04	$0.00
07/19/2006	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
09/06/2005	PAYMENT	NEWMAN, DORA ETAL CHECK NUM: 218	$-13.04	$0.00
07/21/2005	BILL	NEWMAN, DORA ETAL	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NEWMAN, DORA ETAL @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NEWMAN, DORA ETAL @	$13.06	$13.06