Tax Account 022-011-028

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Owners

LAND OF LAND INC
PO BOX 66
SWEDESBORO, NJ 08085-0066

Account Summary

Account ID	022-011-028
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (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	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
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	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$419.79	$422.11	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$9.20	$11.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.57	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.82	$3.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.54	$3.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LAND OF LAND INC	$2.32	$2.32
04/28/2025	PAYMENT	LAND OF LAND INC CHECK (TAX SALE WIRE)	$-440.86	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$440.86
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.06	$477.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$477.80
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.06	$477.64
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$477.58
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.06	$377.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$377.52
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.06	$377.38
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.06	$377.32
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$377.26
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.06	$357.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$357.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.06	$357.80
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.06	$357.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$357.68
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$357.59
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$320.59
07/10/2024	BILL	ELKO CO TREAS TR	$2.32	$20.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$18.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$18.21
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$18.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$18.15
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$18.11
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$18.07
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$18.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$9.34
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$9.18
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$9.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$9.10
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$8.96
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$8.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$8.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$8.84
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$8.72
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$8.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$8.64
08/01/2023	INTEREST	Monthly Interest	$0.04	$8.55
07/12/2023	BILL	SALAZ, RAY G & ROSE M	$2.32	$8.51
07/03/2023	INTEREST	Monthly Interest	$0.04	$6.19
06/01/2023	INTEREST	Monthly Interest	$0.04	$6.15
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$6.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$13.11
05/01/2023	INTEREST	Monthly Interest	$0.02	$6.11
04/03/2023	INTEREST	Monthly Interest	$0.02	$6.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$6.07
03/01/2023	INTEREST	Monthly Interest	$0.02	$5.91
02/01/2023	INTEREST	Monthly Interest	$0.02	$5.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$5.87
01/03/2023	INTEREST	Monthly Interest	$0.02	$5.73
12/01/2022	INTEREST	Monthly Interest	$0.02	$5.71
11/01/2022	INTEREST	Monthly Interest	$0.02	$5.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$5.67
10/04/2022	INTEREST	Monthly Interest	$0.02	$5.55
09/01/2022	INTEREST	Monthly Interest	$0.02	$5.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$5.51
08/01/2022	INTEREST	Monthly Interest	$0.02	$5.42
07/12/2022	BILL	SALAZ, RAY G & ROSE M	$2.32	$5.40
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.08
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.06
05/02/2022	AMENDMENT	Remove pen too small to bill	$-0.04	$3.04
05/02/2022	AMENDMENT	Remove pen too small to bill	$-0.04	$3.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.66
08/18/2021	PAYMENT	SALAZ, ROSE CHECK NUM: 1588	$-3.03	$2.56
08/17/2021	ADJUSTMENT	REAPPLY PYMT NUM: 1588	$5.59	$5.59
08/17/2021	VOID	SALAZ, ROSE CHECK NUM: 1588	$-5.59	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.02	$5.59
07/14/2021	BILL	SALAZ, RAY G & ROSE M	$2.52	$5.57
07/02/2021	INTEREST	Monthly Interest	$0.02	$3.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	SALAZ, RAY G & ROSE M	$2.49	$2.49
08/16/2019	PAYMENT	SALAZ, ROSE M CHECK NUM: 1476	$-2.49	$0.00
07/10/2019	BILL	SALAZ, RAY G & ROSE M	$2.49	$2.49
08/10/2018	PAYMENT	SALAZ, ROSE M CHECK NUM: 1411	$-2.48	$0.00
07/09/2018	BILL	SALAZ, RAY G & ROSE M	$2.48	$2.48
08/11/2017	PAYMENT	SALAZ, ROSE M CHECK NUM: 1165	$-2.26	$0.00
07/07/2017	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/11/2016	PAYMENT	SALAZ, ROSE M CHECK NUM: 1021	$-2.26	$0.00
07/08/2016	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
10/07/2015	PAYMENT	SALAZ, RAYNA CHECK NUM: MO	$-2.26	$0.00
10/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/06/2014	PAYMENT	SALAZ, RAY G & ROSE M CHECK NUM: 5860	$-2.26	$0.00
07/10/2014	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/13/2013	PAYMENT	SALAZ, RAY G & ROSE M CHECK NUM: 5687	$-2.26	$0.00
07/16/2013	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
09/06/2012	PAYMENT	SALAZ, RAY G & ROSE M CHECK NUM: 5511	$-2.26	$0.00
09/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.09	$2.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/16/2011	PAYMENT	SALAZ, RAY G & ROSE M CHECK NUM: 5431	$-2.26	$0.00
07/14/2011	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5346	$-2.26	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.10	$2.26
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5346	$2.26	$2.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.10
09/07/2010	VOID	SALAZ, RAY G & ROSE M CHECK NUM: 5346	$-2.26	$0.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/25/2009	PAYMENT	SALAZ, RAY G & ROSE M CHECK NUM: 5173	$-2.26	$0.00
07/21/2009	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/08/2008	PAYMENT	RAY & ROSE SALAZ CHECK NUM: 4992	$-2.26	$0.00
07/14/2008	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/10/2007	PAYMENT	SALAZ, RAY G & ROSE M CHECK NUM: 4828	$-2.26	$0.00
07/13/2007	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/18/2006	PAYMENT	SALAZ, RAY G & ROSE M CHECK NUM: 4602	$-2.26	$0.00
07/19/2006	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/19/2005	PAYMENT	ROSE M SALAZ CHECK NUM: 4371	$-2.26	$0.00
07/21/2005	BILL	SALAZ, RAY G & ROSE M	$2.26	$2.26
08/05/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	SALAZ, RAY G & ROSE M @	$2.26	$2.26
08/06/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	SALAZ, RAY G & ROSE M @	$2.26	$2.26