Tax Account 1419-27-510-006

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Owners

SHEPPARD, KELLY
1207 FOREST DR
MILLVILLE, NJ 08332

Account Summary

Account ID	1419-27-510-006
Account Type	Real Estate
Location	2918 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ
Balance	$610.52
Currently Due	$0.00

Account ID

1419-27-510-006

Account Type

Real Estate

Location

2918 CHILDS CANYON DR
GEN CO/SFD/CWS/MOSQ

Balance

$610.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.33
Total	$1,221.33
Paid	$610.81
Balance	$610.52
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,221.33

Total

$1,221.33

Paid

$610.81

Balance

$610.52

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$305.55	$0.00	$305.55	$305.55	$0.00
2	10/07/2024	10/17/2024	Paid	$305.26	$0.00	$305.26	$305.26	$0.00
3	01/06/2025	01/16/2025	Due	$305.26	$0.00	$305.26	$0.00	$305.26
4	03/03/2025	03/13/2025	Due	$305.26	$0.00	$305.26	$0.00	$610.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.85	$0.00	$1,130.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,047.10	$0.00	$1,047.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$969.53	$0.00	$969.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$937.66	$0.00	$937.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$905.09	$0.00	$905.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$863.64	$0.00	$863.64	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$828.82	$0.00	$828.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$807.82	$0.00	$807.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$807.93	$0.00	$807.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$807.76	$8.08	$815.84	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KELLY SHEPPARD GOVACH ACH - 323624767	$-610.81	$610.52
07/15/2024	BILL	SHEPPARD, KELLY	$1,221.33	$1,221.33
12/29/2023	PAYMENT	SHEPPARD, KELLY & JOHN CHECK 177	$-565.30	$0.00
08/24/2023	PAYMENT	SHEPPARD, KELLY CHECK 123	$-565.55	$565.30
07/14/2023	BILL	SHEPPARD, KELLY	$1,130.85	$1,130.85
12/15/2022	PAYMENT	SHEPPARD, KELLY CHECK 3101	$-523.54	$0.00
10/08/2022	PAYMENT	SHEPPARD, KELLY CHECK 3068	$-261.77	$523.54
08/18/2022	PAYMENT	SHEPPARD, JOHN CHECK 827	$-261.79	$785.31
07/19/2022	BILL	SHEPPARD, KELLY	$1,047.10	$1,047.10
02/25/2022	PAYMENT	SHEPPARD, KELLY CHECK	$-242.38	$0.00
12/15/2021	PAYMENT	SHEPPARD, KELLY CHECK	$-242.38	$242.38
10/06/2021	PAYMENT	SHEPPARD, KELLY CREDIT: D	$-242.38	$484.76
08/14/2021	PAYMENT	SHEPPARD, KELLY CHECK	$-242.39	$727.14
07/14/2021	BILL	SHEPPARD, KELLY	$969.53	$969.53
03/05/2021	PAYMENT	SHEPPARD, KELLY CHECK	$-234.41	$0.00
12/16/2020	PAYMENT	SHEPPARD, KELLY CHECK	$-234.41	$234.41
10/03/2020	PAYMENT	SHEPPARD, KELLY CHECK	$-234.41	$468.82
07/30/2020	PAYMENT	SHEPPARD, KELLY CHECK	$-234.43	$703.23
07/13/2020	BILL	SHEPPARD, KELLY	$937.66	$937.66
03/04/2020	PAYMENT	SHEPPARD, KELLY CHECK	$-226.27	$0.00
12/26/2019	PAYMENT	SHEPPARD, KELLY CHECK	$-226.27	$226.27
08/06/2019	PAYMENT	SHEPPARD, KELLY CHECK	$-452.55	$452.54
07/15/2019	BILL	SHEPPARD, KELLY	$905.09	$905.09
01/28/2019	PAYMENT	SHEPPARD, KELLY CHECK	$-215.91	$0.00
01/10/2019	PAYMENT	SHEPPARD, KELLY CHECK	$-215.91	$215.91
08/20/2018	PAYMENT	SHEPPARD, KELLY CHECK	$-431.82	$431.82
07/12/2018	BILL	SHEPPARD, KELLY	$863.64	$863.64
03/05/2018	PAYMENT	SHEPPARD, KELLY CHECK	$-207.20	$0.00
12/19/2017	PAYMENT	SHEPPARD, KELLY CHECK	$-207.20	$207.20
09/15/2017	PAYMENT	SHEPPARD, KELLY CHECK	$-207.20	$414.40
08/03/2017	PAYMENT	SHEPPARD, KELLY CHECK	$-207.22	$621.60
07/14/2017	BILL	SHEPPARD, KELLY	$828.82	$828.82
12/14/2016	PAYMENT	SHEPPARD, KELLY CHECK	$-403.90	$0.00
08/04/2016	PAYMENT	JOHN AND KENNETH SHEPPARD CHECK	$-403.92	$403.90
07/12/2016	BILL	SHEPPARD, KELLY	$807.82	$807.82
12/17/2015	PAYMENT	SHEPPARD, KELLY CHECK	$-403.96	$0.00
08/06/2015	PAYMENT	SHEPPARD, KELLY CHECK	$-403.97	$403.96
07/14/2015	BILL	SHEPPARD, KELLY	$807.93	$807.93
02/13/2015	PAYMENT	SHEPPARD, KELLY CHECK	$-411.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.08	$411.96
07/29/2014	PAYMENT	SHEPPARD, KELLY CHECK	$-403.88	$403.88
07/17/2014	BILL	SHEPPARD, KELLY	$807.76	$807.76
08/21/2013	PAYMENT	LANGLOTZ, BENNET K TTEE CHECK	$-807.45	$0.00
07/16/2013	BILL	LANGLOTZ, BENNET K TTEE	$807.45	$807.45
08/22/2012	PAYMENT	LANGLOTZ, BENNET TTEE ET AL* CHECK	$-908.04	$0.00
07/13/2012	BILL	LANGLOTZ, BENNET TTEE ET AL*	$908.04	$908.04
03/09/2012	PAYMENT	BAC TAX SVC CHECK	$-315.13	$0.00
01/11/2012	PAYMENT	BAC TAX SVC CHECK	$-315.13	$315.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-315.13	$630.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-315.16	$945.39
07/15/2011	BILL	CASOS, ROBERT C	$1,260.55	$1,260.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-370.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-370.62	$370.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.62	$741.24
08/17/2010	PAYMENT	BAC TAX SERVICE CHECK	$-819.28	$1,111.86
08/03/2010	INTEREST	Monthly Interest	$3.07	$1,931.14
07/14/2010	BILL	CASOS, ROBERT C	$1,482.50	$1,928.07
07/01/2010	INTEREST	Monthly Interest	$3.07	$445.57
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$442.50
06/08/2010	INTEREST	Monthly Interest	$36.89	$428.50
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$391.61
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.75	$383.61
01/06/2010	PAYMENT	CASOS, ROBERT C CHECK	$-368.86	$368.86
10/02/2009	PAYMENT	CASOS, ROBERT C CHECK	$-368.86	$737.72
08/28/2009	PAYMENT	CASOS, ROBERT C CHECK	$-368.88	$1,106.58
07/13/2009	BILL	CASOS, ROBERT C	$1,475.46	$1,475.46
03/03/2009	PAYMENT	CASOS, ROBERT C CHECK	$-541.97	$0.00
01/09/2009	PAYMENT	CASOS, ROBERT C CHECK	$-541.97	$541.97
10/15/2008	PAYMENT	CASOS, ROBERT C CHECK	$-541.97	$1,083.94
08/22/2008	PAYMENT	CASOS, ROBERT C CHECK	$-542.00	$1,625.91
07/18/2008	BILL	CASOS, ROBERT C	$2,167.91	$2,167.91
03/03/2008	PAYMENT	CASOS, ROBERT C	$-485.85	$0.00
01/07/2008	PAYMENT	CASOS, ROBERT C	$-485.83	$485.85
10/01/2007	PAYMENT	CASOS, ROBERT C	$-485.83	$971.68
08/21/2007	PAYMENT	CASOS, ROBERT C	$-485.83	$1,457.51
07/01/2007	BILL	CASOS, ROBERT C	$1,943.34	$1,943.34
03/05/2007	PAYMENT	CASOS, ROBERT C	$-449.87	$0.00
01/03/2007	PAYMENT	CASOS, ROBERT C	$-449.84	$449.87
10/02/2006	PAYMENT	CASOS, ROBERT C	$-449.84	$899.71
09/20/2006	PAYMENT	CASOS, ROBERT C	$-467.83	$1,349.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.99	$1,817.38
07/01/2006	BILL	CASOS, ROBERT C	$1,799.39	$1,799.39
03/01/2006	PAYMENT	CASOS, ROBERT C	$-416.54	$0.00
12/30/2005	PAYMENT	CASOS, ROBERT C	$-416.52	$416.54
10/03/2005	PAYMENT	CASOS, ROBERT C	$-416.52	$833.06
08/05/2005	PAYMENT	CASOS, ROBERT C	$-416.52	$1,249.58
07/01/2005	BILL	CASOS, ROBERT C	$1,666.10	$1,666.10
03/03/2005	PAYMENT	CASOS, ROBERT C	$-388.20	$0.00
01/04/2005	PAYMENT	CASOS, ROBERT C	$-388.18	$388.20
10/01/2004	PAYMENT	CASOS, ROBERT C	$-388.18	$776.38
08/13/2004	PAYMENT	CASOS, ROBERT C	$-388.18	$1,164.56
07/01/2004	BILL	CASOS, ROBERT C	$1,552.74	$1,552.74
04/05/2004	PAYMENT	ROBERT CASOS	$-1,289.19	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.90	$1,289.19
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.83	$1,219.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.53	$1,180.46
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68