Tax Account BU217051

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Owners

CONNELL FINANCE COMPANY INC
300 CONNELL DR STE 4000
BERKELEY HEIGHTS, NJ 07922-2817

Account Summary

Account ID	BU217051
Account Type	Personal Property
Location	9102 E IDAHO 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 PERSONAL PROPERTY TAXES
Original	$376.68
Total	$378.68
Paid	$378.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$376.68	$2.00	$0.00	$376.68	$378.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$425.62	$0.00	$0.00	$425.62	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$634.94	$0.00	$0.00	$634.94	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$657.15	$0.00	$0.00	$657.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$737.38	$0.00	$0.00	$737.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$799.26	$0.00	$0.00	$799.26	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$887.39	$0.00	$0.00	$887.39	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/17/2026	PAYMENT	RYAN LLC CHECK (LOCKBOX-LA) - 213	$-378.68	$0.00
02/17/2026	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2025/2026 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$2.00	$378.68
01/21/2026	BILL	CONNELL FINANCE COMPANY INC	$376.68	$376.68
03/12/2025	PAYMENT	CONNELL EQUIPMENT LEASING CO CHECK 3400049146	$-425.62	$0.00
01/30/2025	BILL	CONNELL FINANCE COMPANY INC	$425.62	$425.62
02/14/2024	PAYMENT	CONNELL EQUIPMENT LEASING CO CHECK 3400047502	$-634.94	$0.00
01/31/2024	BILL	CONNELL FINANCE COMPANY INC	$634.94	$634.94
02/24/2023	PAYMENT	CONNELL EQUIPMENT LEASING COMP CHECK NUM: 3400046060	$-657.15	$0.00
01/24/2023	BILL	CONNELL FINANCE COMPANY INC	$657.15	$657.15
03/01/2022	PAYMENT	CONNELL EQUIPMENT LEASING COMP CHECK NUM: 3400044714	$-737.38	$0.00
01/25/2022	BILL	CONNELL FINANCE COMPANY INC	$737.38	$737.38
04/16/2021	PAYMENT	CONNELL EQUIPMENT LEASING COMP CHECK NUM: 340043450	$-799.26	$0.00
03/10/2021	BILL	CONNELL FINANCE COMPANY INC	$799.26	$799.26
03/16/2020	PAYMENT	CONNELL EQUIPMENT LEASING COMP CHECK NUM: 3400041980	$-887.39	$0.00
02/25/2020	BILL	CONNELL FINANCE COMPANY INC	$887.39	$887.39
02/07/2019	PAYMENT	CONNELL EQUIPMENT LEASING CO CHECK NUM: 3400040197	$-1,019.30	$0.00
01/24/2019	BILL	CONNELL FINANCE COMPANY INC	$1,019.30	$1,019.30
02/12/2018	PAYMENT	CONNELL FINANCE COMPANY, INC CHECK NUM: 3400038509	$-1,159.99	$0.00
01/29/2018	BILL	CONNELL FINANCE COMPANY, INC	$1,159.99	$1,159.99