Tax Account 021-441-21
Owners
ALTZ, EDWARD G ET AL
89 WOODING AVE
EDISON, NJ 08817-0000
MELISURGO, MARGARET
MELISURGO, LEONARD
ALTZ, GEORGE A
Account Summary
| Account ID | 021-441-21 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $147.23 |
| Total | $147.23 |
| Paid | $147.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $147.23 | $0.00 | $0.00 | $147.23 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $147.18 | $0.00 | $0.00 | $147.18 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $147.12 | $0.00 | $0.00 | $147.12 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $145.41 | $0.00 | $0.00 | $145.41 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $145.54 | $0.00 | $0.00 | $145.54 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $145.61 | $0.00 | $0.00 | $145.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $143.94 | $0.00 | $0.00 | $143.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $137.10 | $1.40 | $0.00 | $138.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $128.24 | $0.00 | $0.00 | $128.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | ALTZ, EDWARD G ET AL CHECK 1273 | $-147.23 | $0.00 |
| 07/15/2026 | BILL | ALTZ, EDWARD G ET AL | $147.23 | $147.23 |
| 08/26/2025 | PAYMENT | MELISURGO, L / M CHECK 539 | $-147.23 | $0.00 |
| 07/11/2025 | BILL | ALTZ, EDWARD G ET AL | $147.23 | $147.23 |
| 08/27/2024 | PAYMENT | ALTZ, EDWARD G ET AL CHECK 482 | $-147.18 | $0.00 |
| 07/16/2024 | BILL | ALTZ, EDWARD G ET AL | $147.18 | $147.18 |
| 09/07/2023 | PAYMENT | MELISURGO, L & M CHECK 425 | $-147.12 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME. | $-1.56 | $147.12 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $148.68 |
| 07/17/2023 | BILL | ALTZ, EDWARD G ET AL | $147.12 | $147.12 |
| 08/26/2022 | PAYMENT | L MELISURGO CHECK 371 | $-145.41 | $0.00 |
| 07/15/2022 | BILL | ALTZ, EDWARD G ET AL | $145.41 | $145.41 |
| 09/21/2021 | PAYMENT | ALTZ, EDWARD G ET AL CHECK 289 | $-145.54 | $0.00 |
| 07/14/2021 | BILL | ALTZ, EDWARD G ET AL | $145.54 | $145.54 |
| 08/25/2020 | PAYMENT | MELISURGO, L & M CHECK NUM: 858 | $-145.61 | $0.00 |
| 07/09/2020 | BILL | ALTZ, EDWARD G ET AL | $145.61 | $145.61 |
| 08/20/2019 | PAYMENT | MELISURGO, L & M CHECK NUM: 114 | $-143.94 | $0.00 |
| 07/10/2019 | BILL | ALTZ, EDWARD G ET AL | $143.94 | $143.94 |
| 11/27/2018 | PAYMENT | MELISURGO, L & M CHECK NUM: 844 | $-1.40 | $0.00 |
| 09/13/2018 | PAYMENT | MELISURGO, L & M CHECK NUM: 817 | $-137.10 | $1.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.40 | $138.50 |
| 07/10/2018 | BILL | ALTZ, EDWARD G ET AL | $137.10 | $137.10 |
| 08/01/2017 | PAYMENT | EDWARD ALTZ CORK: D BANK: PNP INTERNET NUM: 34332981 | $-131.56 | $0.00 |
| 07/10/2017 | BILL | ALTZ, EDWARD G ET AL | $131.56 | $131.56 |
| 08/16/2016 | PAYMENT | ALTZ, GEORGE A JR CHECK NUM: 1326 | $-128.24 | $0.00 |
| 07/11/2016 | BILL | ALTZ, EDWARD G ET AL | $128.24 | $128.24 |
| 08/04/2015 | PAYMENT | ALTZ, EDWARD G ET AL CHECK NUM: 1103 | $-127.96 | $0.00 |
| 07/07/2015 | BILL | ALTZ, EDWARD G ET AL | $127.96 | $127.96 |
| 04/07/2015 | PAYMENT | ALTZ, JR, GEORGE A CHECK NUM: 4247 | $-143.87 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $143.87 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.68 | $142.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.64 | $134.19 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.20 | $128.55 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.36 | $125.35 |
| 07/08/2014 | BILL | ALTZ, EDWARD G ET AL | $123.99 | $123.99 |
| 08/20/2013 | PAYMENT | MELISURGO, L & M CHECK NUM: 408 | $-118.98 | $0.00 |
| 07/08/2013 | BILL | ALTZ, EDWARD G ET AL | $118.98 | $118.98 |
| 08/28/2012 | PAYMENT | L MELISURGO CHECK NUM: 217 | $-114.18 | $0.00 |
| 07/10/2012 | BILL | ALTZ, EDWARD G ET AL | $114.18 | $114.18 |
| 08/08/2011 | PAYMENT | MELISURGO, L/M CHECK NUM: 4063 | $-113.39 | $0.00 |
| 07/08/2011 | BILL | ALTZ, EDWARD G ET AL | $113.39 | $113.39 |
| 08/20/2010 | PAYMENT | MELISURGO, L. AND M. CHECK BANK: 55-2 NUM: 3863 | $-106.23 | $0.00 |
| 07/08/2010 | BILL | ALTZ, EDWARD G ET AL | $106.23 | $106.23 |
| 08/18/2009 | PAYMENT | MELISURGO, L CHECK BANK: 55-2 NUM: 3609 | $-173.65 | $0.00 |
| 07/06/2009 | BILL | ALTZ, EDWARD G ET AL | $173.65 | $173.65 |
| 08/22/2008 | PAYMENT | ALTZ, EDWARD G ET AL CHECK BANK: 55-2-212 NUM: 3391 | $-165.50 | $0.00 |
| 07/15/2008 | BILL | ALTZ, EDWARD G ET AL | $165.50 | $165.50 |
| 01/24/2008 | PAYMENT | L. MELISURGO CHECK BANK: 55-2 NUM: 3226 | $-1.57 | $0.00 |
| 09/21/2007 | PAYMENT | MELISARGO L & M CHECK BANK: 55-2 NUM: 153.24 | $-153.24 | $1.57 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.57 | $154.81 |
| 07/12/2007 | BILL | ALTZ, EDWARD G ET AL | $153.24 | $153.24 |
| 11/21/2006 | PAYMENT | MELISURGO, L CHECK BANK: 55-2 NUM: 2884 | $-35.00 | $0.00 |
| 11/21/2006 | PAYMENT | MELISURGO, L CHECK BANK: 55-2 NUM: 2883 | $-35.00 | $35.00 |
| 08/30/2006 | PAYMENT | MELISURGO, L & MT AL CHECK BANK: 55-2 NUM: 2812 | $-36.88 | $70.00 |
| 08/30/2006 | PAYMENT | MELISURGO, L & M CHECK BANK: 55-2 NUM: 2813 | $-35.00 | $106.88 |
| 07/12/2006 | BILL | ALTZ, EDWARD G ET AL | $141.88 | $141.88 |
| 08/12/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 8607 | $-131.38 | $0.00 |
| 07/15/2005 | BILL | JASINSKI, HENRY A & DIANE LEE | $131.38 | $131.38 |
| 07/31/2004 | PAYMENT | JASINSKI, HENRY A & DIANE LEE CHECK BANK: 11-7644 NUM: 1261 | $-121.65 | $0.00 |
| 07/08/2004 | BILL | JASINSKI, HENRY A & DIANE LEE | $121.65 | $121.65 |
| 08/13/2003 | PAYMENT | JASINSKI, HENRY A & DIANE LEE CHECK BANK: 11-7644 NUM: 1089 | $-120.00 | $0.00 |
| 07/18/2003 | BILL | JASINSKI, HENRY A & DIANE LEE | $120.00 | $120.00 |
| 08/22/2002 | PAYMENT | JASINSKI, HENRY A & DIANE LEE CHECK BANK: 11-7644 NUM: 893 | $-145.83 | $0.00 |
| 07/12/2002 | BILL | JASINSKI, HENRY A & DIANE LEE | $145.83 | $145.83 |
| 08/16/2001 | PAYMENT | JASINSKI, HENRY A & DIANE LEE CHECK BANK: 11-7644 NUM: 698 | $-143.89 | $0.00 |
| 07/12/2001 | BILL | JASINSKI, HENRY A & DIANE LEE | $143.89 | $143.89 |
| 08/22/2000 | PAYMENT | JASINSKI, HENRY A & DIANE LEE CHECK BANK: 11-7644 NUM: 502 | $-142.20 | $0.00 |
| 07/17/2000 | BILL | JASINSKI, HENRY A & DIANE LEE | $142.20 | $142.20 |
| 08/16/1999 | PAYMENT | JASINSKI, HENRY A & DIANE LEE CHECK BANK: 11-7644 NUM: 264 | $-150.07 | $0.00 |
| 07/17/1999 | BILL | JASINSKI, HENRY A & DIANE LEE | $150.07 | $150.07 |
| 07/23/1998 | PAYMENT | JASINSKI, HENRY A & DIANE LEE CHECK | $-152.59 | $0.00 |
| 07/13/1998 | BILL | JASINSKI, HENRY A & DIANE LEE | $152.59 | $152.59 |
| 08/22/1997 | PAYMENT | JASINSKI, HENRY A & DIANE LEE CHECK | $-133.07 | $0.00 |
| 07/14/1997 | BILL | JASINSKI, HENRY A & DIANE LEE | $133.07 | $133.07 |
| 09/04/1996 | PAYMENT | JASINSKI, HENRY A & DIANE LEE | $-132.81 | $0.00 |
| 07/18/1996 | BILL | JASINSKI, HENRY A & DIANE LEE | $132.81 | $132.81 |