Tax Account 017-026-002

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Owners

CHIERA, JOSEPH G & ELEANOR
61 HARMON RD
EDISON, NJ 08837-2722

Account Summary

Account ID	017-026-002
Account Type	Real Estate
Location	0 KLAMATH 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	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$2.29	$17.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.00	$15.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.63	$23.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	WARREN SAUNDERS EBOX WF - 024072403055268	$-18.74	$0.00
07/10/2024	BILL	CHIERA, JOSEPH G & ELEANOR	$18.74	$18.74
07/25/2023	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 023072503097677	$-18.74	$0.00
07/12/2023	BILL	CHIERA, JOSEPH G & ELEANOR	$18.74	$18.74
08/02/2022	PAYMENT	SAUNDERSON, WARREN CHECK NUM: 1709	$-18.74	$0.00
07/12/2022	BILL	CHIERA, JOSEPH G & ELEANOR	$18.74	$18.74
08/16/2021	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 021081603101339	$-19.98	$0.00
07/14/2021	BILL	CHIERA, JOSEPH G & ELEANOR	$19.98	$19.98
08/17/2020	PAYMENT	WARREN SAUNDERS CHECK NUM: 020081703105998	$-19.76	$0.00
07/15/2020	BILL	CHIERA, JOSEPH G & ELEANOR	$19.76	$19.76
08/19/2019	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 019081903075261	$-19.76	$0.00
07/10/2019	BILL	CHIERA, JOSEPH G & ELEANOR	$19.76	$19.76
07/17/2018	PAYMENT	SAUNDERSON, WARREN CREDIT: D BANK: OP INTERNET NUM: 016038	$-18.80	$0.00
07/09/2018	BILL	CHIERA, JOSEPH G & ELEANOR	$18.80	$18.80
08/21/2017	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 017082103046736	$-16.20	$0.00
07/07/2017	BILL	CHIERA, JOSEPH G & ELEANOR	$16.20	$16.20
03/20/2017	AMENDMENT	Remove pen, paid before appli	$-1.07	$0.00
03/20/2017	PAYMENT	SAUNDERSON, WARREN CREDIT: D BANK: OP INTERNET NUM: 017822	$-17.58	$1.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	CHIERA, JOSEPH G & ELEANOR	$15.29	$15.29
08/17/2015	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 015081703057847	$-14.38	$0.00
07/08/2015	BILL	CHIERA, JOSEPH G & ELEANOR	$14.38	$14.38
02/20/2015	PAYMENT	JOSEPH G CHIERA CHECK BANK: WF INTERNET NUM: 015022003087302	$-38.39	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.10	$38.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$38.29
01/02/2015	INTEREST	Monthly Interest	$0.10	$37.49
12/01/2014	INTEREST	Monthly Interest	$0.10	$37.39
11/03/2014	INTEREST	Monthly Interest	$0.10	$37.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$37.19
10/01/2014	INTEREST	Monthly Interest	$0.10	$36.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	CHIERA, JOSEPH G & ELEANOR	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	CHIERA, JOSEPH G & ELEANOR	$12.39	$12.39
08/14/2012	PAYMENT	ALMASY, DONALD P & CHRISTINE C CHECK NUM: 9503	$-11.49	$0.00
07/10/2012	BILL	CHIERA, JOSEPH G & ELEANOR	$11.49	$11.49
08/17/2011	PAYMENT	ALMASY, DONALD P & CHRISTINE C CHECK NUM: 9245	$-10.78	$0.00
07/14/2011	BILL	CHIERA, JOSEPH G & ELEANOR	$10.78	$10.78
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2784	$-17.23	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$17.23
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2784	$17.23	$17.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/20/2010	VOID	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2784	$-17.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$17.64
07/14/2010	BILL	CHIERA, JOSEPH G & ELEANOR	$10.23	$17.23
05/17/2010	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2725	$-11.85	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	CHIERA, JOSEPH G & ELEANOR	$9.71	$9.71
08/05/2008	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2573	$-9.02	$0.00
07/14/2008	BILL	CHIERA, JOSEPH G & ELEANOR	$9.02	$9.02
09/04/2007	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2476	$-9.02	$0.00
07/13/2007	BILL	CHIERA, JOSEPH G & ELEANOR	$9.02	$9.02
09/12/2006	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2333	$-9.01	$0.00
07/19/2006	BILL	CHIERA, JOSEPH G & ELEANOR	$9.01	$9.01
09/07/2005	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2249	$-9.00	$0.00
07/21/2005	BILL	CHIERA, JOSEPH G & ELEANOR	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00