Tax Account 011-207-033

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Owners

MAURICE, F SANTO
37 E WOODLAND AVE
ABSECON, NJ 08201-4303

Account Summary

Account ID	011-207-033
Account Type	Real Estate
Location	0 BAMBOO ST/ASTER DR
Balance	$80.39
Currently Due	$80.39

$80.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $80.39 (the current balance). 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	$34.02
Paid	$0.00
Balance	$34.02
Due	$80.39
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$78.83	Pay $78.83 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$80.39	Pay $80.39 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.37	$46.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	MAURICE, F SANTO	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	MAURICE, F SANTO	$31.21	$31.21
08/02/2022	PAYMENT	JAVIER, CARMEN D CHECK NUM: 1433	$-13.21	$0.00
07/12/2022	PAYMENT	JAVIER, CARMEN CHECK NUM: 1418	$-18.00	$13.21
07/12/2022	BILL	MAURICE, F SANTO	$31.21	$31.21
08/03/2021	PAYMENT	JAVIER, CARMEN CHECK NUM: 1201	$-15.21	$0.00
07/15/2021	PAYMENT	JAVIER, CARMEN D CHECK NUM: 1188	$-17.44	$15.21
07/14/2021	BILL	MAURICE, F SANTO	$32.65	$32.65
08/03/2020	PAYMENT	JAVIER, CARMEN D CHECK NUM: 932	$-17.44	$0.00
07/15/2020	BILL	MAURICE, F SANTO	$17.44	$17.44
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-1.64	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.15	$1.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$1.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.07	$1.71
07/23/2019	PAYMENT	JAVIER, CARMEN D CHECK NUM: 783	$-15.80	$1.64
07/10/2019	BILL	MAURICE, F SANTO	$17.44	$17.44
07/26/2018	PAYMENT	JAVIER, CARMEN D CHECK NUM: 592	$-1.58	$0.00
07/09/2018	PAYMENT	JAVIER, CARMEN D CHECK NUM: 588	$-15.80	$1.58
07/09/2018	BILL	MAURICE, F SANTO	$17.38	$17.38
07/10/2017	PAYMENT	JAVIER, CARMEN D CHECK NUM: 292	$-15.80	$0.00
07/07/2017	BILL	MAURICE, F SANTO	$15.80	$15.80
07/08/2016	PAYMENT	JAVIER, CARMEN D CHECK NUM: 347	$-15.80	$0.00
07/08/2016	BILL	MAURICE, F SANTO	$15.80	$15.80
07/20/2015	PAYMENT	JAVIER, CARMEN D CHECK NUM: 256	$-15.80	$0.00
07/08/2015	BILL	MAURICE, F SANTO	$15.80	$15.80
07/11/2014	PAYMENT	JAVIER, CARMEN D CHECK NUM: 119	$-15.80	$0.00
07/10/2014	BILL	MAURICE, F SANTO	$15.80	$15.80
07/31/2013	PAYMENT	CARMEN, JAVIER D CHECK NUM: 1403	$-15.80	$0.00
07/16/2013	BILL	MAURICE, F SANTO	$15.80	$15.80
07/25/2012	PAYMENT	JAVIER, CARMEN D CHECK NUM: 1102	$-15.80	$0.00
07/10/2012	BILL	MAURICE, F SANTO	$15.80	$15.80
04/27/2012	PAYMENT	JAVIER, CARMEN D CHECK NUM: 1019	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	MAURICE, F SANTO	$15.80	$15.80
08/25/2010	PAYMENT	CARMEN D JAVIER CHECK NUM: 644	$-15.80	$0.00
07/14/2010	BILL	MAURICE, F SANTO	$15.80	$15.80
08/19/2009	PAYMENT	CARMEN JAVIER CHECK NUM: 458	$-15.80	$0.00
07/21/2009	BILL	MAURICE, F SANTO	$15.80	$15.80
08/08/2008	PAYMENT	CARMEN D JAVIER CHECK NUM: 262	$-15.80	$0.00
07/14/2008	BILL	MAURICE, F SANTO	$15.80	$15.80
08/01/2007	PAYMENT	MAURICE, F SANTO CHECK NUM: 3715	$-15.80	$0.00
07/13/2007	BILL	MAURICE, F SANTO	$15.80	$15.80
08/10/2006	PAYMENT	MAURICE, F SANTO CHECK NUM: 1604	$-15.80	$0.00
07/19/2006	BILL	MAURICE, F SANTO	$15.80	$15.80
08/23/2005	PAYMENT	MAURICE, F SANTO CHECK NUM: 789	$-15.80	$0.00
07/21/2005	BILL	MAURICE, F SANTO	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	MAURICE, F SANTO @	$15.82	$15.82
08/29/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	MAURICE, F SANTO @	$15.82	$15.82