Tax Account 075-007-090

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Owners

CAMMARERI, ANDREW & GERTRUDE
17 GLEN BLVD
ATLANTIC HIGHLANDS, NJ 07716-2080

Account Summary

Account ID	075-007-090
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 69E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (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	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$0.00	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$0.00	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$0.00	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$23.43	$0.00	$76.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	CAMMARERI, ANDREW & GERTRUDE	$69.04	$69.04
08/13/2024	PAYMENT	LANDRI, ADRIENNE E CHECK 490	$-69.04	$0.00
07/10/2024	BILL	CAMMARERI, ANDREW & GERTRUDE	$69.04	$69.04
04/22/2024	PAYMENT	LANDRI, ADRIENNE E CHECK 480	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	CAMMARERI, ANDREW & GERTRUDE	$69.04	$69.04
08/16/2022	PAYMENT	LANDRI, ADRIENNE E CHECK NUM: 0347	$-69.04	$0.00
07/12/2022	BILL	CAMMARERI, ANDREW & GERTRUDE	$69.04	$69.04
09/30/2021	PAYMENT	CAMM CHECK BANK: OP INTERNET NUM: JLPDMZ1NL	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CAMMARERI, ANDREW & GERTRUDE	$73.82	$73.82
05/05/2021	PAYMENT	LANDRI, ADRIENNE CHECK NUM: ACH	$-7.56	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$7.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$3.49
12/15/2020	PAYMENT	LANDRI, ADRIENNE E- EST OF GER CHECK NUM: 102	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CAMMARERI, ANDREW & GERTRUDE	$58.14	$58.14
05/01/2020	PAYMENT	ADRIENNE E LANDRI CHECK NUM: ACH	$-4.07	$0.00
05/01/2020	PAYMENT	ADRIENNE E LANDRI CHECK NUM: ACH	$-3.49	$4.07
05/01/2020	PAYMENT	ADRIENNE E LANDRI CHECK NUM: ACH	$-2.91	$7.56
05/01/2020	PAYMENT	ADRIENNE E LANDRI CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	CAMMARERI, ANDREW & GERTRUDE	$58.14	$58.14
04/15/2019	PAYMENT	CAMMARERI, GERTRUDE CHECK NUM: 218	$-146.80	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.44	$146.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$146.36
03/01/2019	INTEREST	Monthly Interest	$0.44	$142.30
02/01/2019	INTEREST	Monthly Interest	$0.44	$141.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$141.42
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.50
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	CAMMARERI, ANDREW & GERTRUDE	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
07/27/2016	PAYMENT	CAMMARERI, GERTRUDE CHECK NUM: 158	$-52.68	$0.00
07/08/2016	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
07/28/2015	PAYMENT	CAMMARERI, ANDREW & GERTRUDE CHECK NUM: 3828	$-52.68	$0.00
07/08/2015	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
08/18/2014	PAYMENT	CAMMARERI, GERTRUDE & ANDREW CHECK NUM: 3804	$-52.68	$0.00
07/10/2014	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
08/21/2013	PAYMENT	CAMMARERI, GERTRUDE & ANDREW CHECK NUM: 1028	$-52.68	$0.00
07/16/2013	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
09/24/2012	PAYMENT	CAMMARERI, ANDREW & GERTRUDE CHECK NUM: 1017	$-52.88	$0.00
09/24/2012	AMENDMENT	Removed pen, too small to bill	$-1.91	$52.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
12/05/2011	PAYMENT	CAMMARERI, ANDREW & GERTRUDE CHECK NUM: 3583	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
08/20/2010	PAYMENT	CAMMARERI, ANDREW & GERTRUDE CHECK NUM: 3641	$-52.68	$0.00
07/14/2010	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
08/28/2009	PAYMENT	CAMMARERI, ANDREW & GERTRUDE CHECK NUM: 3563	$-52.68	$0.00
07/21/2009	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
09/08/2008	PAYMENT	CAMMARERI, ANDREW & GERTRUDE CHECK NUM: 3351	$-203.14	$0.00
09/08/2008	AMENDMENT	remove monthly penalty	$-0.88	$203.14
09/02/2008	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2008	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2008	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$202.26
07/01/2008	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2008	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2008	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2008	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$139.94
03/03/2008	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2008	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$135.37
01/02/2008	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2007	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2007	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$130.89
10/01/2007	INTEREST	Monthly Interest	$0.44	$128.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
08/16/2005	PAYMENT	CAMMARERI, ANDREW & GERTRUDE CHECK NUM: 2862	$-52.68	$0.00
07/21/2005	BILL	CAMMARERI, ANDREW & GERTRUDE	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CAMMARERI, ANDREW & GE @	$52.75	$52.75
09/10/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CAMMARERI, ANDREW & GE @	$52.75	$52.75