Tax Account 010-80H-011

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Owners

SULLIVAN, GEORGE W
645 RIDGEWOOD RD
MAPLEWOOD, NJ 07040-2546

Account Summary

Account ID	010-80H-011
Account Type	Real Estate
Location	0 SEC 31 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
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	$28.64	$1.15	$28.64	$29.79	$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	$0.00	$28.64	$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	$2.00	$15.30	$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
08/30/2024	PAYMENT	"MARY SUE FISHER" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SULLIVAN, GEORGE W	$28.64	$28.64
08/07/2023	PAYMENT	FISHER, MARYSUE CREDIT: D BANK: OP INTERNET NUM: 227327	$-28.64	$0.00
07/12/2023	BILL	SULLIVAN, GEORGE W	$28.64	$28.64
08/05/2022	PAYMENT	FISHER, MARYSUE CREDIT: D BANK: OP INTERNET NUM: 02163D	$-28.64	$0.00
07/12/2022	BILL	SULLIVAN, GEORGE W	$28.64	$28.64
07/26/2021	PAYMENT	FISHER, MARYSUE CREDIT: D BANK: OP INTERNET NUM: 07620D	$-29.85	$0.00
07/14/2021	BILL	SULLIVAN, GEORGE W	$29.85	$29.85
08/03/2020	PAYMENT	FISHER, MARYSUE CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SULLIVAN, GEORGE W	$14.67	$14.67
08/07/2019	PAYMENT	FISHER, MARY SUE CREDIT: D BANK: OP INTERNET NUM: 04697D	$-14.67	$0.00
07/10/2019	BILL	SULLIVAN, GEORGE W	$14.67	$14.67
08/06/2018	PAYMENT	FISHER, MARY SUE CREDIT: D BANK: OP INTERNET NUM: 09752D	$-14.62	$0.00
07/09/2018	BILL	SULLIVAN, GEORGE W	$14.62	$14.62
07/17/2017	PAYMENT	FISHER, MARYSUE CREDIT: D BANK: OP INTERNET NUM: 09281D	$-13.30	$0.00
07/07/2017	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
07/21/2016	PAYMENT	FISHER, MARYSUE CREDIT: D BANK: OP INTERNET NUM: 06108D	$-13.30	$0.00
07/08/2016	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
03/10/2016	PAYMENT	FISHER, MARYSUE CREDIT: D BANK: OP INTERNET NUM: 193577	$-15.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
08/04/2014	PAYMENT	FISHER, MARYSUE CREDIT: D BANK: OP INTERNET NUM: 105776	$-13.30	$0.00
07/10/2014	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
07/25/2013	PAYMENT	FISHER, MARYSUE CREDIT: D BANK: OP INTERNET NUM: 134727	$-13.30	$0.00
07/16/2013	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
10/09/2012	PAYMENT	FISHER, MARYSUE CREDIT: D BANK: OP INTERNET NUM: 161563	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
08/12/2011	PAYMENT	SULLIVAN, GEORGE W CHECK NUM: 5892	$-13.30	$0.00
07/14/2011	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
08/05/2010	PAYMENT	SULLIVAN, GEORGE W CHECK NUM: 5540	$-13.30	$0.00
07/14/2010	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
08/20/2009	PAYMENT	SULLIVAN, GEORGE W CHECK NUM: 5228	$-13.30	$0.00
07/21/2009	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
08/01/2008	PAYMENT	SULLIVAN, GEORGE W CHECK NUM: 4868	$-13.30	$0.00
07/14/2008	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
07/24/2007	PAYMENT	SULLIVAN, GEORGE W CHECK NUM: 4525	$-13.30	$0.00
07/13/2007	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
08/17/2006	PAYMENT	SULLIVAN, GEORGE W CHECK NUM: 4217	$-13.30	$0.00
07/19/2006	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
08/11/2005	PAYMENT	SULLIVAN, GEORGE W CHECK NUM: 3875	$-13.30	$0.00
07/21/2005	BILL	SULLIVAN, GEORGE W	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SULLIVAN, GEORGE W @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SULLIVAN, GEORGE W @	$13.31	$13.31