Tax Account 1220-04-517-056

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Owners

MADISON TRUST CO CUSTODIAN
1 PARAGON DR STE 275
MONTVALE, NJ 07645

FBO LAURA D GASPARRELLI IRA

Account Summary

Account ID	1220-04-517-056
Account Type	Real Estate
Location	1365 APOLLO AV TOWN OF GARDNERVILLE
Balance	$5,135.54
Currently Due	$3,895.14

Account ID

1220-04-517-056

Account Type

Real Estate

Location

1365 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$5,135.54

Currently Due

$3,895.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,961.86
Total	$5,135.54
Paid	$0.00
Balance	$5,135.54
Due	$3,895.14
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,961.86

Total

$5,135.54

Paid

$0.00

Balance

$5,135.54

Due

$3,895.14

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,240.66	$49.63	$1,240.66	$0.00	$1,290.29
2	10/07/2024	10/17/2024	Past due	$1,240.40	$124.05	$1,240.40	$0.00	$2,654.74
3	01/06/2025	01/16/2025	Past due	$1,240.40	$0.00	$1,240.40	$0.00	$3,895.14
4	03/03/2025	03/13/2025	Due	$1,240.40	$0.00	$1,240.40	$0.00	$5,135.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,599.63	$0.00	$4,599.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,556.81	$0.00	$4,556.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,278.87	$0.00	$4,278.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,251.85	$0.00	$4,251.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,104.10	$0.00	$4,104.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,012.90	$0.00	$4,012.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,027.83	$0.00	$4,027.83	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,043.42	$0.00	$4,043.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,058.25	$0.00	$4,058.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,932.43	$0.00	$3,932.43	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$124.05	$5,135.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.63	$5,011.49
07/15/2024	BILL	MADISON TRUST CO CUSTODIAN	$4,961.86	$4,961.86
02/23/2024	PAYMENT	CHASE CHECK 61762	$-1,149.83	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60210	$-1,149.83	$1,149.83
10/10/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57996	$-1,149.83	$2,299.66
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-1,150.14	$3,449.49
07/14/2023	BILL	MADISON TRUST CO CUSTODIAN	$4,599.63	$4,599.63
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-1,139.20	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-1,139.20	$1,139.20
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-1,139.20	$2,278.40
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-1,139.21	$3,417.60
07/19/2022	BILL	MADISON TRUST CO CUSTODIAN	$4,556.81	$4,556.81
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,069.71	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,069.71	$1,069.71
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,069.71	$2,139.42
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-1,069.74	$3,209.13
07/14/2021	BILL	MADISON TRUST CO CUSTODIAN	$4,278.87	$4,278.87
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,062.96	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-1,062.96	$1,062.96
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,062.96	$2,125.92
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-1,062.97	$3,188.88
07/13/2020	BILL	MADISON TRUST CO CUSTODIAN	$4,251.85	$4,251.85
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,026.02	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,026.02	$1,026.02
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,026.02	$2,052.04
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,026.04	$3,078.06
07/15/2019	BILL	MADISON TRUST CO CUSTODIAN	$4,104.10	$4,104.10
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-1,003.22	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-1,003.22	$1,003.22
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,003.22	$2,006.44
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-1,003.24	$3,009.66
07/12/2018	BILL	MADISON TRUST CO CUSTODIAN	$4,012.90	$4,012.90
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-1,006.95	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,006.95	$1,006.95
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,006.95	$2,013.90
08/29/2017	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK	$-1,006.98	$3,020.85
07/14/2017	BILL	MILLENNIUM TRUST CO CUSTODIAN	$4,027.83	$4,027.83
07/29/2016	PAYMENT	MILLENNIUM TRUST CO CUSTODIAN CHECK	$-4,043.42	$0.00
07/12/2016	BILL	MILLENNIUM TRUST CO CUSTODIAN	$4,043.42	$4,043.42
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-1,014.56	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-1,014.56	$1,014.56
10/07/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-1,014.56	$2,029.12
08/07/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-1,014.57	$3,043.68
07/14/2015	BILL	MILLENNIUM TRUST CO CUSTODIAN	$4,058.25	$4,058.25
03/04/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-983.10	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-983.10	$983.10
10/14/2014	PAYMENT	MILLENNIUM TRUST CO CUSTODIAN CHECK	$-983.10	$1,966.20
07/30/2014	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-983.13	$2,949.30
07/17/2014	BILL	FIKKERS, HENRY, SUSAN & JOHN U	$3,932.43	$3,932.43
02/13/2014	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-954.47	$0.00
12/30/2013	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-954.47	$954.47
10/01/2013	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-954.47	$1,908.94
08/01/2013	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-954.48	$2,863.41
07/16/2013	BILL	FIKKERS, HENRY, SUSAN & JOHN U	$3,817.89	$3,817.89
02/04/2013	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-940.21	$0.00
12/06/2012	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-940.21	$940.21
09/04/2012	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-940.21	$1,880.42
07/25/2012	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-940.24	$2,820.63
07/13/2012	BILL	FIKKERS, HENRY, SUSAN & JOHN U	$3,760.87	$3,760.87
01/24/2012	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-912.84	$0.00
11/10/2011	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-912.84	$912.84
09/14/2011	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-912.84	$1,825.68
08/01/2011	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-912.85	$2,738.52
07/15/2011	BILL	FIKKERS, HENRY, SUSAN & JOHN U	$3,651.37	$3,651.37
02/24/2011	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-886.21	$0.00
12/01/2010	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-886.21	$886.21
09/23/2010	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-886.21	$1,772.42
08/02/2010	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-886.24	$2,658.63
07/14/2010	BILL	FIKKERS, HENRY, SUSAN & JOHN U	$3,544.87	$3,544.87
02/16/2010	PAYMENT	HAYSTACK FAMILY LLC CHECK	$-860.44	$0.00
12/21/2009	PAYMENT	HAYSTACK FAMILY LLC CHECK	$-860.44	$860.44
10/06/2009	PAYMENT	haystack family llc CHECK	$-860.44	$1,720.88
08/17/2009	PAYMENT	HAYSTACK FAMILY LLC CHECK	$-860.47	$2,581.32
07/13/2009	BILL	FIKKERS, HENRY, SUSAN & JOHN U	$3,441.79	$3,441.79
10/08/2008	PAYMENT	HAYSTACK FAMILY LLC CHECK	$-835.38	$0.00
09/11/2008	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-1,670.76	$835.38
08/04/2008	PAYMENT	FIKKERS, HENRY, SUSAN & JOHN U CHECK	$-835.39	$2,506.14
07/18/2008	BILL	FIKKERS, HENRY, SUSAN & JOHN U	$3,341.53	$3,341.53
11/13/2007	PAYMENT	FIKKERS, HENRY, SUSA	$-811.10	$0.00
11/05/2007	PAYMENT	FIKKERS, HENRY, SUSA	$-811.08	$811.10
10/09/2007	PAYMENT	FIKKERS, HENRY, SUSA	$-811.08	$1,622.18
08/03/2007	PAYMENT	FIKKERS, HENRY, SUSA	$-811.08	$2,433.26
07/01/2007	BILL	FIKKERS, HENRY, SUSAN & JOHN U	$3,244.34	$3,244.34
01/02/2007	PAYMENT	FIKKERS, HENRY & SUS	$-787.43	$0.00
12/01/2006	PAYMENT	FIKKERS, HENRY & SUS	$-787.42	$787.43
09/12/2006	PAYMENT	FIKKERS, HENRY & SUS	$-787.42	$1,574.85
08/07/2006	PAYMENT	FIKKERS, HENRY & SUS	$-787.42	$2,362.27
07/01/2006	BILL	FIKKERS, HENRY & SUSAN ET AL*	$3,149.69	$3,149.69
09/06/2005	PAYMENT	FIKKERS, HENRY & SUS	$-1,528.99	$0.00
08/04/2005	PAYMENT	FIKKERS, HENRY & SUS	$-1,528.96	$1,528.99
07/01/2005	BILL	FIKKERS, HENRY & SUSAN & JOHN	$3,057.95	$3,057.95
11/08/2004	PAYMENT	FIKKERS, HENRY & SUS	$-713.96	$0.00
10/18/2004	PAYMENT	FIKKERS, HENRY & SUS	$-713.95	$713.96
09/02/2004	PAYMENT	FIKKERS, HENRY & SUS	$-713.95	$1,427.91
08/05/2004	PAYMENT	FIKKERS, HENRY & SUS	$-713.95	$2,141.86
07/01/2004	BILL	FIKKERS, HENRY & SUSAN & JOHN	$2,855.81	$2,855.81
09/02/2003	PAYMENT	FIKKERS, HENRY & SUS	$-1,397.84	$0.00
08/01/2003	PAYMENT	FIKKERS, HENRY & SUS	$-1,397.84	$1,397.84
07/01/2003	BILL	FIKKERS, HENRY & SUSAN & JOHN	$2,795.68	$2,795.68
12/09/2002	PAYMENT	FIKKERS, HENRY & SUS	$-1,355.66	$0.00
09/05/2002	PAYMENT	FIKKERS, HENRY & SUS	$-677.83	$1,355.66
08/05/2002	PAYMENT	FIKKERS, HENRY & SUS	$-677.83	$2,033.49
07/01/2002	BILL	FIKKERS, HENRY & SUSAN & JOHN	$2,711.32	$2,711.32
01/03/2002	PAYMENT	FIKKERS, HENRY & SUS	$-658.91	$0.00
12/14/2001	PAYMENT	FIKKERS, HENRY & SUS	$-658.89	$658.91
09/06/2001	PAYMENT	FIKKERS, HENRY & SUS	$-658.89	$1,317.80
08/07/2001	PAYMENT	FIKKERS, HENRY & SUS	$-658.89	$1,976.69
07/01/2001	BILL	FIKKERS, HENRY & SUSAN & JOHN	$2,635.58	$2,635.58
03/16/2001	PAYMENT	ARMSTRONG, RICHARD D	$-619.77	$0.00
12/20/2000	PAYMENT	ARMSTRONG, RICHARD D	$-619.75	$619.77
10/03/2000	PAYMENT	ARMSTRONG, RICHARD D	$-619.75	$1,239.52
08/21/2000	PAYMENT	ARMSTRONG, RICHARD D	$-619.75	$1,859.27
07/01/2000	BILL	ARMSTRONG, RICHARD D & SUSAN	$2,479.02	$2,479.02
03/08/2000	PAYMENT	ARMSTRONG, RICHARD D	$-615.06	$0.00
01/04/2000	PAYMENT	ARMSTRONG, RICHARD D	$-615.06	$615.06
10/07/1999	PAYMENT	ARMSTRONG, RICHARD D	$-615.06	$1,230.12
08/12/1999	PAYMENT	ARMSTRONG, RICHARD D	$-615.06	$1,845.18
07/01/1999	BILL	ARMSTRONG, RICHARD D & SUSAN	$2,460.24	$2,460.24
03/04/1999	PAYMENT	ARMSTRONG, RICHARD D	$-612.57	$0.00
01/12/1999	PAYMENT	ARMSTRONG, RICHARD D	$-612.57	$612.57
10/07/1998	PAYMENT	ARMSTRONG, RICHARD D	$-612.57	$1,225.14
08/11/1998	PAYMENT	ARMSTRONG, RICHARD D	$-612.57	$1,837.71
07/01/1998	BILL	ARMSTRONG, RICHARD D & SUSAN	$2,450.28	$2,450.28
01/02/1998	PAYMENT	ARMSTRONG, RICHARD D	$-1,069.54	$0.00
10/07/1997	PAYMENT	ARMSTRONG, RICHARD D	$-534.76	$1,069.54
08/14/1997	PAYMENT	ARMSTRONG, RICHARD D	$-534.76	$1,604.30
07/01/1997	BILL	ARMSTRONG, RICHARD D & SUSAN	$2,139.06	$2,139.06
03/04/1997	PAYMENT	ARMSTRONG, RICHARD D	$-543.76	$0.00
01/08/1997	PAYMENT	ARMSTRONG, RICHARD D	$-543.74	$543.76
10/07/1996	PAYMENT	ARMSTRONG, RICHARD D	$-543.74	$1,087.50
08/16/1996	PAYMENT	ARMSTRONG, RICHARD D	$-543.74	$1,631.24
07/01/1996	BILL	ARMSTRONG, RICHARD D & SUSAN	$2,174.98	$2,174.98
03/05/1996	PAYMENT		$-553.15	$0.00
01/08/1996	PAYMENT		$-553.15	$553.15
10/16/1995	PAYMENT		$-553.15	$1,106.30
08/22/1995	PAYMENT		$-553.15	$1,659.45
07/01/1995	BILL	ARMSTRONG, RICHARD D & SUSAN	$2,212.60	$2,212.60
03/03/1995	PAYMENT		$-549.77	$0.00
01/05/1995	PAYMENT		$-549.77	$549.77
10/04/1994	PAYMENT		$-549.77	$1,099.54
08/18/1994	PAYMENT		$-549.77	$1,649.31
07/01/1994	BILL	ARMSTRONG, RICHARD D & SUSAN	$2,199.08	$2,199.08
03/09/1994	PAYMENT		$-538.07	$0.00
01/07/1994	PAYMENT		$-538.06	$538.07
10/05/1993	PAYMENT		$-538.06	$1,076.13
08/23/1993	PAYMENT		$-538.06	$1,614.19
07/01/1993	BILL	ARMSTRONG, RICHARD D & SUSAN	$2,152.25	$2,152.25
02/24/1993	PAYMENT		$-538.27	$0.00
01/05/1993	PAYMENT		$-538.27	$538.27
10/08/1992	PAYMENT		$-538.27	$1,076.54
08/10/1992	PAYMENT		$-538.27	$1,614.81
07/01/1992	BILL	ARMSTRONG, RICHARD D & SUSAN	$2,153.08	$2,153.08