Tax Account 034-012-004

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Owners

FERRANTE, GERARD
64 BONNING RD
NEWTON, NJ 07860-4947

Account Summary

Account ID	034-012-004
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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
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	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$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
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/30/2025	PAYMENT	GDF LLC CHECK (LOCKBOX-LA) - 2128	$-19.73	$0.00
07/11/2025	BILL	FERRANTE, GERARD	$19.73	$19.73
08/02/2024	PAYMENT	GDF LLC CHECK 2122	$-20.72	$0.00
07/10/2024	BILL	FERRANTE, GERARD	$20.72	$20.72
07/27/2023	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 023072703059270	$-20.72	$0.00
07/12/2023	BILL	FERRANTE, GERARD	$20.72	$20.72
08/02/2022	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 022080203156773	$-20.73	$0.00
07/12/2022	BILL	FERRANTE, GERARD	$20.73	$20.73
07/27/2021	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 021072703127534	$-21.94	$0.00
07/14/2021	BILL	FERRANTE, GERARD	$21.94	$21.94
08/10/2020	PAYMENT	GDF LLC CHECK NUM: 020081003110121	$-20.59	$0.00
07/15/2020	BILL	FERRANTE, GERARD	$20.59	$20.59
08/12/2019	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 019081203078545	$-19.64	$0.00
07/10/2019	BILL	FERRANTE, GERARD	$19.64	$19.64
08/15/2018	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 018081503068201	$-18.71	$0.00
07/09/2018	BILL	FERRANTE, GERARD	$18.71	$18.71
08/08/2017	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 017080803083187	$-17.14	$0.00
07/07/2017	BILL	FERRANTE, GERARD	$17.14	$17.14
08/10/2016	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 016081003053190	$-17.11	$0.00
07/08/2016	BILL	FERRANTE, GERARD	$17.11	$17.11
08/14/2015	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 015081403106398	$-16.14	$0.00
07/08/2015	BILL	FERRANTE, GERARD	$16.14	$16.14
08/11/2014	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 014081103057400	$-17.14	$0.00
07/10/2014	BILL	FERRANTE, GERARD	$17.14	$17.14
09/10/2013	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 013091003083950	$-16.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	FERRANTE, GERARD	$16.14	$16.14
08/17/2012	PAYMENT	GDF LLC CHECK BANK: WF INTERNET NUM: 012081703068009	$-15.09	$0.00
07/10/2012	BILL	FERRANTE, GERARD	$15.09	$15.09
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090203083818	$-14.18	$0.00
09/02/2011	AMENDMENT	Too small to rebill	$-0.57	$14.18
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090203083818	$14.18	$14.75
09/02/2011	VOID	GDF LLC CHECK BANK: WF INTERNET NUM: 011090203083818	$-14.18	$0.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	FERRANTE, GERARD	$14.18	$14.18
08/26/2010	PAYMENT	FERRANTE, GERARD A & DAWN M CHECK NUM: 0247	$-13.44	$0.00
07/14/2010	BILL	FERRANTE, GERARD	$13.44	$13.44
09/16/2009	PAYMENT	DAWN & GERALD FERRANTE CHECK NUM: 192	$-12.76	$0.00
07/21/2009	BILL	FERRANTE, GERARD	$12.76	$12.76
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001	$-11.85	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.52	$11.85
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001	$11.85	$12.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.49
09/15/2008	VOID	FERRANTE, GERARD CHECK NUM: 001	$-11.85	$0.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	FERRANTE, GERARD	$11.85	$11.85
08/27/2007	PAYMENT	GDF, LLC CHECK NUM: 188	$-11.85	$0.00
07/13/2007	BILL	FERRANTE, GERARD	$11.85	$11.85
08/30/2006	PAYMENT	GDF, LLC CHECK NUM: 151	$-11.85	$0.00
07/19/2006	BILL	FERRANTE, GERARD	$11.85	$11.85
09/13/2005	PAYMENT	FERRANTE, GERARD CHECK NUM: 118	$-11.83	$0.00
07/21/2005	BILL	FERRANTE, GERARD	$11.83	$11.83
08/11/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	FERRANTE, GERARD @	$11.85	$11.85
08/05/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	SMILE4U INC @	$11.85	$11.85