Tax Account 011-108-085

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Owners

PYTTEL, MAREK & HALINA
435 HOLLY AVE
PARAMUS, NJ 07652-5716

Account Summary

Account ID	011-108-085
Account Type	Real Estate
Location	0 CATALPA 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	$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 8.0%

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	$0.00	$13.55	$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
08/01/2024	PAYMENT	PYTTEL, MAREK & HALINA CHECK 4882	$-28.90	$0.00
07/10/2024	BILL	PYTTEL, MAREK & HALINA	$28.90	$28.90
08/07/2023	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 4784	$-28.90	$0.00
07/12/2023	BILL	PYTTEL, MAREK & HALINA	$28.90	$28.90
07/26/2022	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 4713	$-28.90	$0.00
07/12/2022	BILL	PYTTEL, MAREK & HALINA	$28.90	$28.90
08/23/2021	PAYMENT	PYTTEL, MAREK CHECK NUM: 4583	$-30.13	$0.00
07/14/2021	BILL	PYTTEL, MAREK & HALINA	$30.13	$30.13
07/29/2020	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 4473	$-14.95	$0.00
07/15/2020	BILL	PYTTEL, MAREK & HALINA	$14.95	$14.95
08/23/2019	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 4388	$-14.95	$0.00
07/10/2019	BILL	PYTTEL, MAREK & HALINA	$14.95	$14.95
08/27/2018	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 4278	$-14.90	$0.00
07/09/2018	BILL	PYTTEL, MAREK & HALINA	$14.90	$14.90
08/21/2017	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 4135	$-13.55	$0.00
07/07/2017	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/19/2016	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 3970	$-13.55	$0.00
07/08/2016	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/18/2015	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 3804	$-13.55	$0.00
07/08/2015	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/14/2014	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 3638	$-13.55	$0.00
07/10/2014	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/21/2013	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 3381	$-13.55	$0.00
07/16/2013	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/20/2012	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 3091	$-13.55	$0.00
07/10/2012	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/23/2011	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 2830	$-13.55	$0.00
07/14/2011	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/23/2010	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 2601	$-13.55	$0.00
07/14/2010	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
09/02/2009	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 2387	$-13.55	$0.00
07/21/2009	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/08/2008	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 2173	$-13.55	$0.00
07/14/2008	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/14/2007	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 2010	$-13.55	$0.00
07/13/2007	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
10/23/2006	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 1875	$-14.55	$0.00
10/23/2006	AMENDMENT	change penalty	$-0.22	$14.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
09/01/2005	PAYMENT	PYTTEL, MAREK & HALINA CHECK NUM: 1318	$-13.55	$0.00
07/21/2005	BILL	PYTTEL, MAREK & HALINA	$13.55	$13.55
08/04/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	PYTTEL, MAREK & HALINA @	$13.56	$13.56
10/21/2003	PAYMENT	@	$-14.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.44	$14.00
07/01/2003	BILL	ELDRIDGE, RICHARD B @	$13.56	$13.56