Tax Account 026-026-009

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Owners

WACKER, TIMOTHY R & LESLIE A
9 RIDGEMONT LN
WHITING, NJ 08759-2978

Account Summary

Account ID	026-026-009
Account Type	Real Estate
Location	0 BONANZA DR
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	$16.30
Total	$16.30
Paid	$16.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$16.30	$0.00	$16.30	$16.30	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WACKER, TIMOTHY R CHECK 0385	$-16.30	$0.00
07/10/2024	BILL	WACKER, TIMOTHY R & LESLIE A	$16.30	$16.30
08/29/2023	PAYMENT	WACKER, TIMOTHY R CHECK NUM: 379	$-16.30	$0.00
07/12/2023	BILL	WACKER, TIMOTHY R & LESLIE A	$16.30	$16.30
08/17/2022	PAYMENT	WACKER, TIMOTHY R CHECK NUM: 0374	$-16.30	$0.00
07/12/2022	BILL	WACKER, TIMOTHY R & LESLIE A	$16.30	$16.30
08/25/2021	PAYMENT	WACKER, TIMOTHY R CHECK NUM: 371	$-17.39	$0.00
07/14/2021	BILL	WACKER, TIMOTHY R & LESLIE A	$17.39	$17.39
08/06/2020	PAYMENT	POOLE, JOSEPH & DARLENE CHECK NUM: 10174	$-17.19	$0.00
07/15/2020	BILL	WACKER, TIMOTHY R & LESLIE A	$17.19	$17.19
08/06/2019	PAYMENT	POOLE, DARLENE B CHECK NUM: 2905	$-17.19	$0.00
07/10/2019	BILL	POOLE, JOSEPH E & DARLENE B TR	$17.19	$17.19
07/16/2018	PAYMENT	POOLE, JOSEPH E & DARLENE B CHECK NUM: 9852	$-17.13	$0.00
07/09/2018	BILL	POOLE, JOSEPH E & DARLENE B TR	$17.13	$17.13
07/18/2017	PAYMENT	POOLE, DARLENE B CHECK NUM: 2673	$-15.60	$0.00
07/07/2017	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.60	$15.60
07/20/2016	PAYMENT	POOLE, JOSEPH E & DARLENE CHECK NUM: 9584	$-15.60	$0.00
07/08/2016	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.60	$15.60
07/23/2015	PAYMENT	POOLE, JOSEPH & DARLENE CHECK NUM: 9407	$-15.60	$0.00
07/08/2015	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.60	$15.60
07/31/2014	PAYMENT	POOLE, JOSEPH E & DARLENE B TR CHECK NUM: 9209	$-15.60	$0.00
07/10/2014	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.60	$15.60
07/24/2013	PAYMENT	POOLE, JOSEPH E & DARLENE B TR CHECK NUM: 9031	$-15.60	$0.00
07/16/2013	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.60	$15.60
07/25/2012	PAYMENT	POOLE, JOSEPH & DARLENE CHECK NUM: 7687	$-15.60	$0.00
07/10/2012	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.60	$15.60
08/04/2011	PAYMENT	POOLE, JOSEPH E & DARLENE B TR CHECK NUM: 7512	$-15.60	$0.00
07/14/2011	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.60	$15.60
08/12/2010	PAYMENT	POOLE, JOSEPH E & DARLENE CHECK NUM: 7347	$-15.69	$0.00
07/14/2010	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.69	$15.69
08/12/2009	PAYMENT	POOLE, JOSEPH E & DARLENE B TR CHECK NUM: 7147	$-15.69	$0.00
07/21/2009	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.69	$15.69
07/30/2008	PAYMENT	POOLE, JOSEPH E & DARLENE B TR CHECK NUM: 6909	$-15.72	$0.00
07/14/2008	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.72	$15.72
07/23/2007	PAYMENT	POOLE, JOSEPH E & DARLENE B TR CHECK NUM: 6664	$-15.72	$0.00
07/13/2007	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.72	$15.72
08/04/2006	PAYMENT	POOLE, JOSEPH E & DARLENE B TR CHECK NUM: 6448	$-15.71	$0.00
07/19/2006	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.71	$15.71
08/05/2005	PAYMENT	POOLE, JOSEPH E & DARLENE B TR CHECK NUM: 6247	$-15.69	$0.00
07/21/2005	BILL	POOLE, JOSEPH E & DARLENE B TR	$15.69	$15.69
07/14/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	POOLE, JOSEPH E & DARL @	$15.72	$15.72
07/31/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	POOLE, JOSEPH E & DARL @	$15.71	$15.71