Tax Account 011-108-041

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Owners

COATES, DANIEL P
1924 NORMANDY AVE
WOODBURY, NJ 08096-6409

714722

Account Summary

Account ID	011-108-041
Account Type	Real Estate
Location	0 POPLAR ST/ACACIA DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-041

Account Type

Real Estate

Location

0 POPLAR ST/ACACIA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/12/2024	PAYMENT	"DANIEL COATES" ONLINE	$-28.90	$0.00
07/10/2024	BILL	COATES, DANIEL P	$28.90	$28.90
08/16/2023	PAYMENT	COATES, DANIEL CREDIT: D BANK: OP INTERNET NUM: 06491Z	$-28.90	$0.00
07/12/2023	BILL	COATES, DANIEL P	$28.90	$28.90
08/15/2022	PAYMENT	COATES, DANIEL P CREDIT: D BANK: OP INTERNET NUM: 01264R	$-28.90	$0.00
07/12/2022	BILL	COATES, DANIEL P	$28.90	$28.90
07/30/2021	PAYMENT	COATES, DANIEL P CREDIT: D BANK: OP INTERNET NUM: 029930	$-30.13	$0.00
07/14/2021	BILL	COATES, DANIEL P	$30.13	$30.13
08/12/2020	PAYMENT	DANIEL P COATES CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	COATES, DANIEL P	$14.95	$14.95
08/13/2019	PAYMENT	COATES, DANIEL CREDIT: D BANK: OP INTERNET NUM: 186301	$-14.95	$0.00
07/10/2019	BILL	COATES, DANIEL P	$14.95	$14.95
08/01/2018	PAYMENT	COATES SR, DANIEL P CREDIT: D BANK: OP INTERNET NUM: 031639	$-14.90	$0.00
07/09/2018	BILL	COATES, DANIEL P	$14.90	$14.90
08/17/2017	PAYMENT	COATES, DANIEL P CREDIT: D BANK: OP INTERNET NUM: 016928	$-13.55	$0.00
07/07/2017	BILL	COATES, DANIEL P	$13.55	$13.55
09/13/2016	PAYMENT	COATES, DANIEL P CREDIT: D BANK: OP INTERNET NUM: 01228R	$-14.09	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	SMILE4U INC	$13.55	$13.55
07/23/2015	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 1129	$-13.55	$0.00
07/08/2015	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/12/2014	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 1062	$-13.55	$0.00
07/10/2014	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/16/2013	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13498	$-13.55	$0.00
07/16/2013	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
03/29/2013	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13430	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/16/2011	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13032	$-13.55	$0.00
07/14/2011	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/19/2010	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 12804	$-13.55	$0.00
07/14/2010	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
10/20/2009	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 12609	$-13.55	$0.00
10/20/2009	AMENDMENT	w/o .54 penlty	$-0.54	$13.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/15/2008	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK	$-20.33	$0.00
08/15/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$6.78	$20.33
07/14/2008	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/16/2007	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11810	$-13.55	$0.00
07/13/2007	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/22/2006	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11379	$-13.55	$0.00
07/19/2006	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
12/15/2005	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11092	$-1.22	$0.00
11/03/2005	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11023	$-13.55	$1.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
09/20/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	DEJONGH, HOWARD S & HA @	$13.56	$13.56
08/14/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	DEJONGH, HOWARD S & HA @	$13.56	$13.56