Tax Account 011-006-077

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Owners

TINGER, WILLIAM & JADWIGA
249 4TH AVE
GARWOOD, NJ 07027-1114

Account Summary

Account ID	011-006-077
Account Type	Real Estate
Location	0 LIME DR/JUNIPER 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	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$0.00	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$0.00	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$2.62	$0.00	$20.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$11.12	$0.00	$28.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$12.23	$0.00	$29.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$2.37	$0.00	$18.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.35	$0.00	$19.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$11.91	$0.00	$27.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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
08/06/2025	PAYMENT	WILLIAM J TINGER CHECK (LOCKBOX-LA) - 1347	$-31.21	$0.00
07/11/2025	BILL	TINGER, WILLIAM & JADWIGA	$31.21	$31.21
07/23/2024	PAYMENT	TINGER, WILLIAM J CHECK 1277	$-31.21	$0.00
07/10/2024	BILL	TINGER, WILLIAM & JADWIGA	$31.21	$31.21
08/29/2023	PAYMENT	TINGER, WILLIAM CHECK NUM: 1175	$-31.21	$0.00
07/12/2023	BILL	TINGER, WILLIAM & JADWIGA	$31.21	$31.21
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	TINGER, WILLIAM J CHECK NUM: 1134	$-38.07	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	TINGER, WILLIAM & JADWIGA	$31.21	$31.21
04/21/2022	PAYMENT	TINGER, WILLIAM & JADWIGA CHECK NUM: 1039	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	TINGER, WILLIAM & JADWIGA	$32.65	$32.65
01/21/2021	PAYMENT	TINGER, WILLIAM J JR CHECK NUM: ACH	$-20.06	$0.00
01/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$20.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	TINGER, WILLIAM & JADWIGA	$17.44	$17.44
05/26/2020	PAYMENT	WILLIAM J TINGER JR CHECK NUM: ACH	$-8.22	$0.00
05/26/2020	PAYMENT	WILLIAM J TINGER JR CHECK NUM: ACH	$-1.05	$8.22
05/26/2020	PAYMENT	WILLIAM J TINGER JR CHECK NUM: ACH	$-0.87	$9.27
05/26/2020	PAYMENT	WILLIAM J TINGER JR CHECK NUM: ACH	$-18.14	$10.14
05/26/2020	PAYMENT	WILLIAM J TINGER JR CHECK NUM: ACH	$-9.90	$28.28
05/26/2020	PAYMENT	WILLIAM J TINGER JR CHECK NUM: ACH	$-1.04	$38.18
05/26/2020	PAYMENT	WILLIAM J TINGER JR CHECK NUM: ACH	$-0.87	$39.22
05/26/2020	PAYMENT	WILLIAM J TINGER JR CHECK NUM: ACH	$-18.08	$40.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$58.17
04/30/2020	INTEREST	Monthly Interest	$0.14	$51.17
03/31/2020	INTEREST	Monthly Interest	$0.14	$51.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$50.89
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.67
01/31/2020	INTEREST	Monthly Interest	$0.14	$49.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$49.39
01/02/2020	INTEREST	Monthly Interest	$0.14	$48.34
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	TINGER, WILLIAM & JADWIGA	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	TINGER, WILLIAM & JADWIGA	$17.38	$17.38
02/08/2018	PAYMENT	TINGER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 007076	$-18.17	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
04/04/2017	PAYMENT	TINGER, WILLIAM JR CHECK NUM: 480	$-46.86	$0.00
04/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.13	$46.86
04/03/2017	INTEREST	Monthly Interest	$0.13	$46.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$46.86
03/01/2017	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2017	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$45.49
01/03/2017	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2016	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2016	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$44.15
10/05/2016	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2016	INTEREST	Monthly Interest	$0.13	$43.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$43.10
08/01/2016	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2016	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$42.34
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
08/26/2014	PAYMENT	TINGER, JADWIGA CHECK NUM: 1099	$-15.80	$0.00
07/10/2014	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
04/02/2014	PAYMENT	TINGER, JADWIGA CHECK NUM: 1073	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
08/09/2012	PAYMENT	TINGER, JADWIGA CHECK NUM: 0125	$-15.80	$0.00
07/10/2012	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
08/03/2011	PAYMENT	TINGER, WILLIAM & JADWIGA CHECK NUM: 98	$-15.80	$0.00
07/14/2011	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
07/27/2010	PAYMENT	TINGER, WILLIAM & JADWIGA CHECK NUM: 2358	$-15.80	$0.00
07/14/2010	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
08/12/2009	PAYMENT	TINGER, WILLIAM & JADWIGA CHECK NUM: 2170	$-15.80	$0.00
07/21/2009	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
08/04/2008	PAYMENT	TINGER, WILLIAM & JADWIGA CHECK NUM: 1910	$-15.80	$0.00
07/14/2008	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
07/27/2007	PAYMENT	TINGER, WILLIAM & JADWIGA CHECK NUM: 1657	$-15.80	$0.00
07/13/2007	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
08/10/2006	PAYMENT	TINGER, WILLIAM & JADWIGA CHECK NUM: 1435	$-15.80	$0.00
07/19/2006	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
08/23/2005	PAYMENT	TINGER, WILLIAM & JADWIGA CHECK NUM: 1224	$-15.80	$0.00
07/21/2005	BILL	TINGER, WILLIAM & JADWIGA	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82