Tax Account 011-004-014

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Owners

REHMUS, ANGELA DAWN
52 HARDING AVE
MOUNT EPHRAIM, NJ 08059-1526

Account Summary

Account ID	011-004-014
Account Type	Real Estate
Location	0 10TH ST
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	$26.81
Total	$26.81
Paid	$26.81
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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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	REHMUS, ANGELA D OR PHILLIP G CHECK 2280	$-26.81	$0.00
07/10/2024	BILL	REHMUS, ANGELA DAWN	$26.81	$26.81
08/01/2023	PAYMENT	REHMUS, ANGELA D & PHILLIP G CHECK NUM: 2104	$-26.81	$0.00
07/12/2023	BILL	REHMUS, ANGELA DAWN	$26.81	$26.81
09/19/2022	PAYMENT	REHMUS, ANGELA D CHECK NUM: 2082	$-23.75	$0.00
09/19/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.95	$23.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$24.70
07/12/2022	BILL	REHMUS, ANGELA DAWN	$23.75	$23.75
08/17/2021	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 2010	$-24.52	$0.00
07/14/2021	BILL	REHMUS, ANGELA DAWN	$24.52	$24.52
08/05/2020	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1891-1894	$-9.41	$0.00
07/15/2020	BILL	REHMUS, ANGELA DAWN	$9.41	$9.41
08/06/2019	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1716	$-9.41	$0.00
07/10/2019	BILL	REHMUS, ANGELA DAWN	$9.41	$9.41
08/07/2018	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1827	$-9.38	$0.00
07/09/2018	BILL	REHMUS, ANGELA DAWN	$9.38	$9.38
08/01/2017	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1553	$-8.53	$0.00
07/07/2017	BILL	REHMUS, ANGELA DAWN	$8.53	$8.53
08/11/2016	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1452	$-8.53	$0.00
07/08/2016	BILL	REHMUS, ANGELA DAWN	$8.53	$8.53
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1367	$-8.53	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.34	$8.53
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1367	$8.53	$8.87
08/31/2015	VOID	REHMUS, ANGELA D CHECK NUM: 1367	$-8.53	$0.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	REHMUS, ANGELA DAWN	$8.53	$8.53
08/11/2014	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1271	$-8.53	$0.00
07/10/2014	BILL	REHMUS, ANGELA DAWN	$8.53	$8.53
08/29/2013	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1187	$-8.53	$0.00
07/16/2013	BILL	REHMUS, ANGELA DAWN	$8.53	$8.53
08/20/2012	PAYMENT	REHMUS, ANGELA D CREDIT: D BANK: OP INTERNET NUM: 517514	$-8.53	$0.00
07/10/2012	BILL	REHMUS, ANGELA DAWN	$8.53	$8.53
08/23/2011	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1032	$-11.50	$0.00
07/14/2011	BILL	REHMUS, ANGELA DAWN	$11.50	$11.50
08/11/2010	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1022	$-10.92	$0.00
07/14/2010	BILL	REHMUS, ANGELA DAWN	$10.92	$10.92
09/17/2009	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1015	$-10.35	$0.00
07/21/2009	BILL	REHMUS, ANGELA DAWN	$10.35	$10.35
08/22/2008	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 0971	$-9.62	$0.00
07/14/2008	BILL	REHMUS, ANGELA DAWN	$9.62	$9.62
08/28/2007	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 0408	$-9.08	$0.00
07/13/2007	BILL	REHMUS, ANGELA DAWN	$9.08	$9.08
08/25/2006	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 0751	$-8.53	$0.00
07/19/2006	BILL	REHMUS, ANGELA DAWN	$8.53	$8.53
08/26/2005	PAYMENT	ANGEL D REHMUS CHECK NUM: 0508	$-8.53	$0.00
07/21/2005	BILL	REHMUS, ANGELA DAWN	$8.53	$8.53
07/26/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SMILE4U INC @	$11.55	$11.55
09/04/2003	PAYMENT	@	$-20.44	$0.00
09/04/2003	PAYMENT	OLDOERP, STANLEY G & F @	$-11.39	$20.44
07/01/2003	PENALTY	Penalty 03-04	$8.89	$31.83
07/01/2003	BILL	OLDOERP, STANLEY G & F @	$11.55	$22.94
06/30/2003	BILL	Balance Forward @	$11.39	$11.39