Tax Account 011-007-062

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Owners

MABARI, YAIR S
115 FOREST RD
BRICK, NJ 08724-3639

Account Summary

Account ID	011-007-062
Account Type	Real Estate
Location	0 CHESTNUT 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.70	$17.50	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$8.26	$24.06	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$13.08	$28.88	$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
08/20/2024	PAYMENT	"YAIR S MABARI" ONLINE	$-31.21	$0.00
07/10/2024	BILL	MABARI, YAIR S	$31.21	$31.21
08/18/2023	PAYMENT	MABARI, YAIR S CREDIT: D BANK: OP INTERNET NUM: 054109	$-31.21	$0.00
07/12/2023	BILL	MABARI, YAIR S	$31.21	$31.21
09/12/2022	PAYMENT	MABARI, YAIR S CHECK NUM: 466	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MABARI, YAIR S	$31.21	$31.21
08/20/2021	PAYMENT	MABARI, YAIR S CHECK NUM: 432	$-32.65	$0.00
07/14/2021	BILL	MABARI, YAIR S	$32.65	$32.65
07/31/2020	PAYMENT	MABARI, YAIR S CHECK NUM: 00394	$-17.44	$0.00
07/15/2020	BILL	MABARI, YAIR S	$17.44	$17.44
08/14/2019	PAYMENT	MABARI, YAIR S CHECK NUM: 368	$-17.44	$0.00
07/10/2019	BILL	MABARI, YAIR S	$17.44	$17.44
08/08/2018	PAYMENT	MABARI, YAIR S CHECK NUM: 329	$-17.38	$0.00
07/09/2018	BILL	MABARI, YAIR S	$17.38	$17.38
08/10/2017	PAYMENT	MABARI, YAIR S CHECK NUM: 292	$-15.80	$0.00
07/07/2017	BILL	MABARI, YAIR S	$15.80	$15.80
08/29/2016	PAYMENT	MABARI, YAIR S CHECK NUM: 250	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	MABARI, YAIR S	$15.80	$15.80
01/06/2016	PAYMENT	MABARI, YAIR S CHECK NUM: 210	$-17.22	$0.00
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	MABARI, YAIR S	$15.80	$15.80
03/16/2015	PAYMENT	MABARI, YAIR S CHECK NUM: 00161	$-70.44	$0.00
03/16/2015	AMENDMENT	Too small to rebill for deed	$-3.26	$70.44
03/16/2015	ADJUSTMENT	Too small to rebill for deed NUM: 00161	$70.44	$73.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.15	$3.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$3.11
01/14/2015	VOID	MABARI, YAIR S CHECK NUM: 00161	$-70.44	$2.98
01/02/2015	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2014	INTEREST	Monthly Interest	$0.26	$73.16
11/03/2014	INTEREST	Monthly Interest	$0.26	$72.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$72.64
10/01/2014	INTEREST	Monthly Interest	$0.26	$71.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$71.59
09/02/2014	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2014	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2014	BILL	MABARI, YAIR S	$15.80	$70.44
07/01/2014	INTEREST	Monthly Interest	$0.26	$54.64
06/02/2014	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2014	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2014	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$46.86
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$45.49
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.54
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	MABARI, YAIR S	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	MABARI, YAIR S	$15.80	$15.80
07/18/2011	PAYMENT	MABARI, YAIR S CHECK NUM: 00000	$-42.34	$0.00
07/14/2011	BILL	MABARI, YAIR S	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	MABARI, YAIR S	$15.80	$15.80
11/09/2009	PAYMENT	MABARI, YAIR S CHECK NUM: 1305	$-15.80	$0.00
11/09/2009	AMENDMENT	remove pen to small	$-1.42	$15.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	MABARI, YAIR S	$15.80	$15.80
02/18/2009	PAYMENT	MABARI, YAIR S CHECK NUM: 1271	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	MABARI, YAIR S	$15.80	$15.80
08/28/2007	PAYMENT	MABARI, YAIR S CHECK NUM: 1199	$-15.80	$0.00
07/13/2007	BILL	MABARI, YAIR S	$15.80	$15.80
09/05/2006	PAYMENT	MABARI, YAIR S CHECK NUM: 1155	$-15.80	$0.00
07/19/2006	BILL	MABARI, YAIR S	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
07/20/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ELBELL, RICHARD D @	$15.82	$15.82
08/07/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ELBELL, RICHARD D @	$15.82	$15.82