Tax Account 010-81F-051

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Owners

PFEIFER, JOSEPH
205 PEMBERTON BROWNS MILL RD
BROWNS MILLS, NJ 08015-6703

Account Summary

Account ID	010-81F-051
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	$28.38
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	$0.00	$29.57	$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	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/01/2024	PAYMENT	PFEIFER, JOSEPH CHECK 148	$-28.38	$0.00
07/10/2024	BILL	PFEIFER, JOSEPH	$28.38	$28.38
08/22/2023	PAYMENT	PFEIFER, JOSEPH CHECK NUM: 134	$-28.38	$0.00
07/12/2023	BILL	PFEIFER, JOSEPH	$28.38	$28.38
08/15/2022	PAYMENT	PFEIFER, JOSEPH CHECK NUM: 102	$-28.38	$0.00
07/12/2022	BILL	PFEIFER, JOSEPH	$28.38	$28.38
09/17/2021	PAYMENT	ECT CASH	$-0.06	$0.00
08/25/2021	PAYMENT	PFEIFER, JOSEPH J SR & WENDY A CHECK NUM: 441	$-29.51	$0.06
07/14/2021	BILL	PFEIFER, JOSEPH	$29.57	$29.57
08/19/2020	PAYMENT	PFEIFER, JOSEPH J SR & WENDY A CHECK NUM: 401	$-14.40	$0.00
07/15/2020	BILL	PFEIFER, JOSEPH	$14.40	$14.40
08/23/2019	PAYMENT	PFEIFER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 01286Z	$-14.40	$0.00
07/10/2019	BILL	PFEIFER, JOSEPH	$14.40	$14.40
08/21/2018	PAYMENT	PFEIFER, JOSEPH J SR CHECK NUM: 358	$-14.34	$0.00
07/09/2018	BILL	PFEIFER, JOSEPH	$14.34	$14.34
04/16/2018	PAYMENT	PFEIFER, JOSEPH CHECK NUM: 348	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
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	PFEIFER, JOSEPH	$13.04	$13.04
08/18/2016	PAYMENT	PFEIFER, JOSEPH J SR CHECK NUM: 323	$-13.04	$0.00
07/08/2016	BILL	PFEIFER, JOSEPH	$13.04	$13.04
07/28/2015	PAYMENT	PFEIFER, JOSEPH J SR CHECK NUM: 0303	$-13.04	$0.00
07/08/2015	BILL	PFEIFER, JOSEPH	$13.04	$13.04
08/20/2014	PAYMENT	PFEIFER, JOSEPH J SR CHECK NUM: 278	$-13.04	$0.00
07/10/2014	BILL	PFEIFER, JOSEPH	$13.04	$13.04
08/29/2013	PAYMENT	PFEIFER, JOSEPH J SR CHECK NUM: 0248	$-13.04	$0.00
07/16/2013	BILL	PFEIFER, JOSEPH	$13.04	$13.04
08/21/2012	PAYMENT	PFEIFER, JOSEPH J SR CHECK NUM: 0226	$-13.04	$0.00
07/10/2012	BILL	PFEIFER, JOSEPH	$13.04	$13.04
08/15/2011	PAYMENT	PFEIFER, JOSEPH J SR CHECK NUM: 198	$-13.04	$0.00
07/14/2011	BILL	PFEIFER, JOSEPH	$13.04	$13.04
08/31/2010	PAYMENT	PFEIFER, JOSEPH CHECK NUM: 181	$-13.04	$0.00
07/14/2010	BILL	PFEIFER, JOSEPH	$13.04	$13.04
09/17/2009	PAYMENT	PFEIFER, JOSEPH CHECK NUM: 156	$-13.04	$0.00
07/21/2009	BILL	PFEIFER, JOSEPH	$13.04	$13.04
08/08/2008	PAYMENT	PFEIFER, JOSEPH CHECK NUM: 121	$-13.04	$0.00
07/14/2008	BILL	PFEIFER, JOSEPH	$13.04	$13.04
08/23/2007	PAYMENT	PFEIFER, JOSEPH CHECK NUM: 3052	$-13.04	$0.00
07/13/2007	BILL	PFEIFER, JOSEPH	$13.04	$13.04
08/31/2006	PAYMENT	PFEIFER, JOSEPH CHECK NUM: 2727	$-13.04	$0.00
07/19/2006	BILL	PFEIFER, JOSEPH	$13.04	$13.04
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2391	$-13.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2391	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/20/2005	VOID	PFEIFER, JOSEPH CHECK NUM: 2391	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	PFEIFER, JOSEPH	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PFEIFER, JOSEPH @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HEWITT, OFELIA R @	$13.06	$13.06