Tax Account 075-005-016

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Owners

MCTAMNEY, AASE M
51 N POPLAR AVE
MAPLE SHADE, NJ 08052-2605

Account Summary

Account ID	075-005-016
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.32	$60.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	MCTAMNEY, AASE MARIE CHECK 17831239	$-69.04	$0.00
07/11/2025	BILL	MCTAMNEY, AASE M	$69.04	$69.04
07/17/2024	PAYMENT	AASE MARIE SCHU EBOX WF - 024071703066005	$-69.04	$0.00
07/10/2024	BILL	MCTAMNEY, AASE M	$69.04	$69.04
08/18/2023	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 023081803108397	$-69.04	$0.00
07/12/2023	BILL	MCTAMNEY, AASE M	$69.04	$69.04
08/02/2022	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 022080203156811	$-69.04	$0.00
07/12/2022	BILL	MCTAMNEY, AASE M	$69.04	$69.04
08/11/2021	PAYMENT	AMADOR, YANDERI CREDIT: D BANK: OP INTERNET NUM: 12117A	$-73.82	$0.00
07/14/2021	BILL	MCTAMNEY, AASE M	$73.82	$73.82
07/28/2020	PAYMENT	AASE MARIE SCHU CHECK NUM: 020072803140876	$-58.14	$0.00
07/15/2020	BILL	MCTAMNEY, AASE M	$58.14	$58.14
09/10/2019	PAYMENT	SCHULTS, AASE MARIE CHECK NUM: EBOX PYMT	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MCTAMNEY, AASE M	$58.14	$58.14
12/04/2018	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 018120403131054	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MCTAMNEY, AASE M	$57.93	$57.93
08/02/2017	PAYMENT	AASE MARIE SCHULTS OR CHECK NUM: 017080203081492	$-52.68	$0.00
07/07/2017	BILL	MCTAMNEY, AASE M	$52.68	$52.68
07/26/2016	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 016072603065649	$-52.68	$0.00
07/08/2016	BILL	MCTAMNEY, AASE M	$52.68	$52.68
11/05/2015	PAYMENT	MCTAMNEY, AASE M CHECK NUM: 015110503057534	$-60.00	$0.00
11/05/2015	AMENDMENT	Too small to refund	$2.58	$60.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MCTAMNEY, AASE M	$52.68	$52.68
10/07/2014	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 014100703092840	$-2.11	$0.00
09/04/2014	PAYMENT	SCHULTS, AASE MARIE & EDWARD C CHECK NUM: 1626	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MCTAMNEY, AASE M	$52.68	$52.68
08/21/2013	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 013082103041525	$-52.68	$0.00
07/16/2013	BILL	MCTAMNEY, AASE M	$52.68	$52.68
07/25/2012	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 012072503037963	$-52.68	$0.00
07/10/2012	BILL	MCTAMNEY, AASE M	$52.68	$52.68
07/25/2011	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 011072503039165	$-52.68	$0.00
07/14/2011	BILL	MCTAMNEY, AASE M	$52.68	$52.68
04/05/2011	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 011040503080303	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/17/2010	PAYMENT	AASE MARIE SCHU CHECK BANK: WF INTERNET NUM: 603084734	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MCTAMNEY, AASE M	$52.68	$52.68
10/09/2009	PAYMENT	MCTAMNEY, AASE M CHECK NUM: 365704	$-52.68	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MCTAMNEY, AASE M	$52.68	$52.68
08/21/2008	PAYMENT	MCTAMNEY, AASE M CHECK NUM: 31112	$-52.68	$0.00
07/14/2008	BILL	MCTAMNEY, AASE M	$52.68	$52.68
02/29/2008	PAYMENT	AASE MARIE SCHULTS CHECK NUM: 1007	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/07/2007	PAYMENT	MCTAMNEY, AASE M CHECK NUM: 955	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MCTAMNEY, AASE M	$52.68	$52.68
08/21/2006	PAYMENT	MCTAMNEY, AASE M CHECK NUM: 761	$-52.68	$0.00
07/19/2006	BILL	MCTAMNEY, AASE M	$52.68	$52.68
08/19/2005	PAYMENT	AASE MARIE SCHULTS CHECK NUM: 622	$-52.68	$0.00
07/21/2005	BILL	MCTAMNEY, AASE M	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MCTAMNEY, AASE M @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MCTAMNEY, AASE M @	$52.75	$52.75