Tax Account 06-0681-02
Owners
PISCITELLI VIKTORIYA & DANA N
11 NORTHERN ST
SOUTH RIVER, NJ 08882
PISCITELLI VIKTORIYA
PISCITELLI DANA N
Account Summary
| Account ID | 06-0681-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $123.64 |
| Currently Due | $33.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $123.64 |
| Total | $123.64 |
| Paid | $0.00 |
| Balance | $123.64 |
| Due | $33.64 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $116.87 | $4.13 | $121.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $108.21 | $6.28 | $114.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $2.00 | $102.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $0.00 | $92.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $0.00 | $100.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $100.17 | $3.52 | $103.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $100.17 | $33.35 | $133.52 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | PISCITELLI VIKTORIYA & DANA N | $123.64 | $123.64 |
| 11/19/2024 | PAYMENT | PNP PNP - 166308582 | $-121.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.94 | $121.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $118.06 |
| 07/05/2024 | BILL | PISCITELLI VIKTORIYA & DANA N | $116.87 | $116.87 |
| 05/02/2024 | PAYMENT | PNP PNP - 155557746 | $-60.28 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $60.28 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $57.78 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $55.08 |
| 10/13/2023 | PAYMENT | PNP PNP - 144031379 | $-27.00 | $54.00 |
| 08/23/2023 | PAYMENT | PNP PNP - 141443558 | $-27.21 | $81.00 |
| 07/06/2023 | BILL | PISCITELLI VIKTORIYA & DANA N | $108.21 | $108.21 |
| 02/02/2023 | PAYMENT | PNP PNP - 128849062 | $-51.00 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.00 | $51.00 |
| 10/17/2022 | PAYMENT | PNP PNP - 122587817 | $-26.00 | $50.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.00 | $76.00 |
| 08/16/2022 | PAYMENT | PNP PNP - 119460231 | $-25.20 | $75.00 |
| 07/07/2022 | BILL | PISCITELLI VIKTORIYA & DANA N | $100.20 | $100.20 |
| 07/12/2021 | PAYMENT | PISCITELLI, DANA CHECK BANK: PNP INTERNET NUM: 96843662 | $-92.77 | $0.00 |
| 07/08/2021 | BILL | PISCITELLI VIKTORIYA & DANA N | $92.77 | $92.77 |
| 08/04/2020 | PAYMENT | PISCITELLI, VIKTORIYA CREDIT: D BANK: OP INTERNET NUM: 07712D | $-88.61 | $0.00 |
| 07/10/2020 | BILL | PISCITELLI VIKTORIYA & DANA N | $88.61 | $88.61 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57280 | $-88.61 | $0.00 |
| 07/08/2019 | BILL | APPM LLC | $88.61 | $88.61 |
| 08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56834 | $-88.61 | $0.00 |
| 07/05/2018 | BILL | APPM LLC | $88.61 | $88.61 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | APPM LLC | $88.61 | $88.61 |
| 10/17/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004 | $-88.61 | $0.00 |
| 10/17/2016 | AMENDMENT | Penalties reversed-error rn | $-7.97 | $88.61 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.43 | $96.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.54 | $92.15 |
| 07/07/2016 | BILL | APPM LLC | $88.61 | $88.61 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55171 | $-100.17 | $0.00 |
| 07/02/2015 | BILL | APPM LLC | $100.17 | $100.17 |
| 12/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452039 | $-237.21 | $0.00 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.83 | $237.21 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.83 | $236.38 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.51 | $235.55 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.83 | $233.04 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.83 | $232.21 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.01 | $231.38 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.83 | $230.37 |
| 07/03/2014 | BILL | DORRELL FRANK & LENORA M | $100.17 | $229.54 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.83 | $129.37 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.83 | $128.54 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $127.71 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $117.71 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.01 | $115.21 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.51 | $108.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.51 | $103.69 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.01 | $101.18 |
| 07/02/2013 | BILL | DORRELL FRANK & LENORA M | $100.17 | $100.17 |
| 09/13/2012 | PAYMENT | DORRELL FRANK & LENORA M CHECK NUM: 2964 | $-103.86 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.99 | $103.86 |
| 07/10/2012 | BILL | DORRELL FRANK & LENORA M | $99.87 | $99.87 |
| 08/09/2011 | PAYMENT | DORRELL, LENORA MARIE CHECK BANK: OP INTERNET NUM: 97003119 | $-92.47 | $0.00 |
| 07/11/2011 | BILL | DORRELL FRANK & LENORA M | $92.47 | $92.47 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-92.47 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-92.47 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |