Tax Account 034-002-007

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Owners

CORBONE, ANTHONY
67 SEA BREEZE RD
TOMS RIVER, NJ 08753-2479

Account Summary

Account ID	034-002-007
Account Type	Real Estate
Location	0 12TH 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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$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	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2024	PAYMENT	CORBONE, ANTHONY SR CHECK 2980	$-20.72	$0.00
07/10/2024	BILL	CORBONE, ANTHONY	$20.72	$20.72
07/31/2023	PAYMENT	CORBONE, ANTHONY SR CHECK NUM: 2829	$-20.72	$0.00
07/12/2023	BILL	CORBONE, ANTHONY	$20.72	$20.72
07/22/2022	PAYMENT	CORBONE, ANTHONY SR CHECK NUM: 2684	$-20.73	$0.00
07/12/2022	BILL	CORBONE, ANTHONY	$20.73	$20.73
07/27/2021	PAYMENT	CORBONE, ANTHONY CHECK NUM: 2550	$-21.94	$0.00
07/14/2021	BILL	CORBONE, ANTHONY	$21.94	$21.94
07/27/2020	PAYMENT	CORBONE, ANTHONY SR CHECK NUM: 2395	$-20.59	$0.00
07/15/2020	BILL	CORBONE, ANTHONY	$20.59	$20.59
07/25/2019	PAYMENT	CORBONE, ANTHONY SR CHECK NUM: 2247	$-19.64	$0.00
07/10/2019	BILL	CORBONE, ANTHONY	$19.64	$19.64
07/25/2018	PAYMENT	CORBONE, ANTHONY SR CHECK NUM: 2095	$-18.71	$0.00
07/09/2018	BILL	CORBONE, ANTHONY	$18.71	$18.71
07/20/2017	PAYMENT	CORBONE, ANTHONY SR CHECK NUM: 1964	$-17.14	$0.00
07/07/2017	BILL	CORBONE, ANTHONY	$17.14	$17.14
07/18/2016	PAYMENT	CORBONE, ANTHONY CHECK NUM: 1809	$-17.11	$0.00
07/08/2016	BILL	CORBONE, ANTHONY	$17.11	$17.11
07/20/2015	PAYMENT	CORBONE, ANTHONY SR CHECK NUM: 1625	$-16.14	$0.00
07/08/2015	BILL	CORBONE, ANTHONY	$16.14	$16.14
07/28/2014	PAYMENT	CORBONE, ANTHONY CHECK NUM: 1463	$-17.14	$0.00
07/10/2014	BILL	CORBONE, ANTHONY	$17.14	$17.14
07/25/2013	PAYMENT	CORBONE, ANTHONY CHECK NUM: 1203	$-16.14	$0.00
07/16/2013	BILL	CORBONE, ANTHONY	$16.14	$16.14
07/19/2012	PAYMENT	CORBONE, ANTHONY CHECK NUM: 1903	$-15.09	$0.00
07/10/2012	BILL	CORBONE, ANTHONY	$15.09	$15.09
07/28/2011	PAYMENT	CORBONE, ANTHONY CHECK NUM: 1760	$-14.18	$0.00
07/14/2011	BILL	CORBONE, ANTHONY	$14.18	$14.18
07/28/2010	PAYMENT	CORBONE, ANTHONY CHECK NUM: 1603	$-13.44	$0.00
07/14/2010	BILL	CORBONE, ANTHONY	$13.44	$13.44
08/27/2009	PAYMENT	CORBONE, ANTHONY CHECK NUM: 1480	$-12.76	$0.00
07/21/2009	BILL	CORBONE, ANTHONY	$12.76	$12.76
07/23/2008	PAYMENT	CORBONE, ANTHONY CHECK NUM: 1359	$-11.85	$0.00
07/14/2008	BILL	CORBONE, ANTHONY	$11.85	$11.85
09/12/2007	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 197	$-20.03	$0.00
09/12/2007	AMENDMENT	wrong amount on pen	$-0.47	$20.03
09/12/2007	AMENDMENT	adjust pen	$-0.84	$20.50
09/12/2007	AMENDMENT	adjust pen	$9.02	$21.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	NATIONWIDE LAND SALES LLC	$11.85	$11.85
07/31/2006	PAYMENT	HORIZON LAND SALES LLC CHECK	$-11.85	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$11.85	$11.85
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-23.70	$0.00
07/01/2004	BILL	MCNEILL, ADELA @	$11.85	$23.70
07/01/2003	BILL	MCNEILL, ADELA @	$11.85	$11.85