Tax Account 017-049-003

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Owners

REHMUS, ANGELA DAWN
52 HARDING AVE
MOUNT EPHRAIM, NJ 08059-1526

Account Summary

Account ID	017-049-003
Account Type	Real Estate
Location	0 17TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	REHMUS, ANGELA DAWN	$19.73	$19.73
08/01/2024	PAYMENT	REHMUS, ANGELA D OR PHILLIP G CHECK 2280	$-20.72	$0.00
07/10/2024	BILL	REHMUS, ANGELA DAWN	$20.72	$20.72
08/01/2023	PAYMENT	REHMUS, ANGELA D & PHILLIP G CHECK NUM: 2106	$-20.72	$0.00
07/12/2023	BILL	REHMUS, ANGELA DAWN	$20.72	$20.72
09/19/2022	PAYMENT	REHMUS, ANGELA D CHECK NUM: 2081	$-20.73	$0.00
09/19/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.83	$20.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	REHMUS, ANGELA DAWN	$20.73	$20.73
08/17/2021	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 2011	$-21.94	$0.00
07/14/2021	BILL	REHMUS, ANGELA DAWN	$21.94	$21.94
08/05/2020	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1891-1894	$-21.05	$0.00
07/15/2020	BILL	REHMUS, ANGELA DAWN	$21.05	$21.05
08/06/2019	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1717	$-20.76	$0.00
07/10/2019	BILL	REHMUS, ANGELA DAWN	$20.76	$20.76
08/07/2018	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1828	$-19.79	$0.00
07/09/2018	BILL	REHMUS, ANGELA DAWN	$19.79	$19.79
08/01/2017	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1554	$-17.20	$0.00
07/07/2017	BILL	REHMUS, ANGELA DAWN	$17.20	$17.20
08/11/2016	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1451	$-16.26	$0.00
07/08/2016	BILL	REHMUS, ANGELA DAWN	$16.26	$16.26
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1368	$-14.38	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1368	$14.38	$14.96
08/31/2015	VOID	REHMUS, ANGELA D CHECK NUM: 1368	$-14.38	$0.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	REHMUS, ANGELA DAWN	$14.38	$14.38
08/11/2014	PAYMENT	REHMUS, ANGELA D CHECK NUM: 1272	$-14.37	$0.00
07/10/2014	BILL	REHMUS, ANGELA DAWN	$14.37	$14.37
08/29/2013	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1188	$-12.39	$0.00
07/16/2013	BILL	REHMUS, ANGELA DAWN	$12.39	$12.39
08/20/2012	PAYMENT	REHMUS, ANGELA D CREDIT: D BANK: OP INTERNET NUM: 517514	$-11.49	$0.00
07/10/2012	BILL	REHMUS, ANGELA DAWN	$11.49	$11.49
08/23/2011	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1031	$-10.78	$0.00
07/14/2011	BILL	REHMUS, ANGELA DAWN	$10.78	$10.78
08/11/2010	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1023	$-10.23	$0.00
07/14/2010	BILL	REHMUS, ANGELA DAWN	$10.23	$10.23
09/17/2009	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 1016	$-9.71	$0.00
07/21/2009	BILL	REHMUS, ANGELA DAWN	$9.71	$9.71
08/22/2008	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 0970	$-9.02	$0.00
07/14/2008	BILL	REHMUS, ANGELA DAWN	$9.02	$9.02
08/28/2007	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 0409	$-9.02	$0.00
07/13/2007	BILL	REHMUS, ANGELA DAWN	$9.02	$9.02
08/25/2006	PAYMENT	REHMUS, ANGELA DAWN CHECK NUM: 0753	$-9.01	$0.00
07/19/2006	BILL	REHMUS, ANGELA DAWN	$9.01	$9.01
08/26/2005	PAYMENT	ANGEL D REHMUS CHECK NUM: 0508	$-9.00	$0.00
07/21/2005	BILL	REHMUS, ANGELA DAWN	$9.00	$9.00
09/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MUNRO, DOROTHY ETAL @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MUNRO, DOROTHY ETAL @	$9.02	$9.02