Tax Account 1419-27-510-007

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Owners

SHEPPARD, KELLY
1207 FOREST DR
MILLVILLE, NJ 08332

Account Summary

Account ID	1419-27-510-007
Account Type	Real Estate
Location	2914 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-510-007

Account Type

Real Estate

Location

2914 CHILDS CANYON DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,736.93
Total	$9,736.93
Paid	$9,736.93
Balance	$0.00
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

$9,736.93

Total

$9,736.93

Paid

$9,736.93

Balance

$0.00

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	$2,434.39	$0.00	$2,434.39	$2,434.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,434.18	$0.00	$2,434.18	$2,434.18	$0.00
3	01/06/2025	01/16/2025	Paid	$2,434.18	$0.00	$2,434.18	$2,434.18	$0.00
4	03/03/2025	03/13/2025	Paid	$2,434.18	$0.00	$2,434.18	$2,434.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,015.68	$0.00	$9,015.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,347.85	$0.00	$8,347.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,765.72	$0.00	$7,765.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,566.38	$0.00	$7,566.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,367.15	$0.00	$7,367.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,085.21	$0.00	$7,085.21	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,799.63	$0.00	$6,799.63	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,627.32	$0.00	$6,627.32	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,614.09	$0.00	$6,614.09	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,409.01	$64.09	$6,473.10	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JOHN SHEPPARD GOVACH ACH - 329478053	$-4,868.36	$0.00
07/23/2024	PAYMENT	KELLY SHEPPARD GOVACH ACH - 323624971	$-4,868.57	$4,868.36
07/15/2024	BILL	SHEPPARD, KELLY	$9,736.93	$9,736.93
12/29/2023	PAYMENT	SHEPPARD, KELLY & JOHN CHECK 177	$-4,507.72	$0.00
08/24/2023	PAYMENT	SHEPPARD, KELLY CHECK 123	$-4,507.96	$4,507.72
07/14/2023	BILL	SHEPPARD, KELLY	$9,015.68	$9,015.68
12/15/2022	PAYMENT	SHEPPARD, KELLY CHECK 3101	$-4,173.92	$0.00
10/08/2022	PAYMENT	SHEPPARD, KELLY CHECK 3068	$-2,086.96	$4,173.92
08/18/2022	PAYMENT	SHEPPARD, JOHN CHECK 827	$-2,086.97	$6,260.88
07/19/2022	BILL	SHEPPARD, KELLY	$8,347.85	$8,347.85
02/25/2022	PAYMENT	SHEPPARD, KELLY CHECK	$-1,941.43	$0.00
12/15/2021	PAYMENT	SHEPPARD, KELLY CHECK	$-1,941.43	$1,941.43
10/06/2021	PAYMENT	SHEPPARD, KELLY CREDIT: D	$-1,941.43	$3,882.86
08/14/2021	PAYMENT	SHEPPARD, KELLY CHECK	$-1,941.43	$5,824.29
07/14/2021	BILL	SHEPPARD, KELLY	$7,765.72	$7,765.72
03/05/2021	PAYMENT	SHEPPARD, KELLY CHECK	$-1,891.59	$0.00
12/16/2020	PAYMENT	SHEPPARD, KELLY CHECK	$-1,891.59	$1,891.59
10/03/2020	PAYMENT	SHEPPARD, KELLY CHECK	$-1,891.59	$3,783.18
07/30/2020	PAYMENT	SHEPPARD, KELLY CHECK	$-1,891.61	$5,674.77
07/13/2020	BILL	SHEPPARD, KELLY	$7,566.38	$7,566.38
03/04/2020	PAYMENT	SHEPPARD, KELLY CHECK	$-1,841.78	$0.00
12/26/2019	PAYMENT	SHEPPARD, KELLY CHECK	$-1,841.78	$1,841.78
08/06/2019	PAYMENT	SHEPPARD, KELLY CHECK	$-3,683.59	$3,683.56
07/15/2019	BILL	SHEPPARD, KELLY	$7,367.15	$7,367.15
01/28/2019	PAYMENT	SHEPPARD, KELLY CHECK	$-1,771.30	$0.00
01/10/2019	PAYMENT	SHEPPARD, KELLY CHECK	$-1,771.30	$1,771.30
08/20/2018	PAYMENT	SHEPPARD, KELLY CHECK	$-3,542.61	$3,542.60
07/12/2018	BILL	SHEPPARD, KELLY	$7,085.21	$7,085.21
03/05/2018	PAYMENT	SHEPPARD, KELLY CHECK	$-1,699.90	$0.00
12/19/2017	PAYMENT	SHEPPARD, KELLY CHECK	$-1,699.90	$1,699.90
09/15/2017	PAYMENT	SHEPPARD, KELLY CHECK	$-1,699.90	$3,399.80
08/03/2017	PAYMENT	SHEPPARD, KELLY CHECK	$-1,699.93	$5,099.70
07/14/2017	BILL	SHEPPARD, KELLY	$6,799.63	$6,799.63
12/14/2016	PAYMENT	SHEPPARD, KELLY CHECK	$-3,313.66	$0.00
08/04/2016	PAYMENT	SHEPPARD, JOHN AND KENNETH CHECK	$-3,313.66	$3,313.66
07/12/2016	BILL	SHEPPARD, KELLY	$6,627.32	$6,627.32
12/17/2015	PAYMENT	SHEPPARD, KELLY CHECK	$-3,307.04	$0.00
08/06/2015	PAYMENT	SHEPPARD, KELLY CHECK	$-3,307.05	$3,307.04
07/14/2015	BILL	SHEPPARD, KELLY	$6,614.09	$6,614.09
02/13/2015	PAYMENT	SHEPPARD, KELLY CHECK	$-3,268.59	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.09	$3,268.59
07/29/2014	PAYMENT	SHEPPARD, KELLY CHECK	$-3,204.51	$3,204.50
07/17/2014	BILL	SHEPPARD, KELLY	$6,409.01	$6,409.01
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,555.58	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,555.58	$1,555.58
11/05/2013	PAYMENT	Auto Restore Payment CHECK	$-1,555.58	$3,111.16
11/05/2013	ADJUSTMENT	Auto Adjust Out Payment	$1,555.58	$4,666.74
11/05/2013	ADJUSTMENT	dup 1st owner req pmt back lmt	$1,555.58	$3,111.16
10/03/2013	VOID	BENNET LANGLOTZ CHECK	$-1,555.58	$1,555.58
08/21/2013	VOID	BENNET LANGLOTZ CHECK	$-1,555.58	$3,111.16
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,555.60	$4,666.74
07/16/2013	BILL	LANGLOTZ, BENNET K TTEE	$6,222.34	$6,222.34
02/27/2013	PAYMENT	LANGLOTZ, BENNET K TTEE ET AL* CHECK	$-1,593.94	$0.00
01/04/2013	PAYMENT	LANGLOTZ, BENNET K TTEE ET AL* CHECK	$-1,593.94	$1,593.94
09/27/2012	PAYMENT	LANGLOTZ, BENNET K TTEE ET AL* CHECK	$-1,593.94	$3,187.88
08/14/2012	PAYMENT	LANGLOTZ, BENNET K TTEE ET AL* CHECK	$-1,593.95	$4,781.82
07/13/2012	BILL	LANGLOTZ, BENNET K TTEE ET AL*	$6,375.77	$6,375.77
03/12/2012	PAYMENT	BENNET LANGLOTZ CHECK	$-1,661.16	$0.00
01/03/2012	PAYMENT	BENNET LANGLOTZ CHECK	$-1,661.16	$1,661.16
10/05/2011	PAYMENT	LANGLOTZ CHECK	$-1,661.16	$3,322.32
10/05/2011	PAYMENT	LANGLOTZ CHECK	$-1,727.62	$4,983.48
10/05/2011	ADJUSTMENT	KEYED INCORRECT TT	$3,388.78	$6,711.10
10/05/2011	ADJUSTMENT	KEYED WRONG AMOUNT	$1,661.16	$3,322.32
10/05/2011	VOID	LANGLOTZ CHECK	$-1,661.16	$1,661.16
10/05/2011	VOID	LANGLOTZ CHECK	$-3,388.78	$3,322.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$66.45	$6,711.10
07/15/2011	BILL	WHITE, ANGELA V TRUSTEE	$6,644.65	$6,644.65
03/07/2011	PAYMENT	A LANGLOTZ CHECK	$-1,612.77	$0.00
01/07/2011	PAYMENT	LANGLOTZ CHECK	$-1,612.77	$1,612.77
09/29/2010	PAYMENT	ANGELA LANGLOTZ CHECK	$-1,612.77	$3,225.54
08/10/2010	PAYMENT	WHITE, ANGELA V TRUSTEE CHECK	$-1,612.78	$4,838.31
07/14/2010	BILL	WHITE, ANGELA V TRUSTEE	$6,451.09	$6,451.09
03/08/2010	PAYMENT	WHITE, ANGELA V TRUSTEE CHECK	$-1,565.82	$0.00
01/08/2010	PAYMENT	BENNET LANG LOT 2 CHECK	$-1,565.82	$1,565.82
10/05/2009	PAYMENT	BENNETT LANGLOTS CHECK	$-1,565.82	$3,131.64
08/18/2009	PAYMENT	WHITE, ANGELA V TRUSTEE CHECK	$-1,565.84	$4,697.46
07/13/2009	BILL	WHITE, ANGELA V TRUSTEE	$6,263.30	$6,263.30
03/02/2009	PAYMENT	LANGLOTZ, ANGELA CHECK	$-1,520.21	$0.00
01/06/2009	PAYMENT	WHITE, ANGELA V TRUSTEE CHECK	$-1,520.21	$1,520.21
10/03/2008	PAYMENT	BENNET LANGLOTZ CHECK	$-1,520.21	$3,040.42
08/25/2008	PAYMENT	WHITE, ANGELA V TRUSTEE CHECK	$-1,520.23	$4,560.63
07/18/2008	BILL	WHITE, ANGELA V TRUSTEE	$6,080.86	$6,080.86
03/05/2008	PAYMENT	WHITE, ANGELA V TRUS	$-1,434.34	$0.00
01/02/2008	PAYMENT	BENNET LANGLOTZ	$-1,434.31	$1,434.34
10/02/2007	PAYMENT	BENNET LANGLOTZ	$-1,434.31	$2,868.65
08/14/2007	PAYMENT	BENNET LANGLUTZ	$-1,434.31	$4,302.96
07/01/2007	BILL	WHITE, ANGELA V TRUSTEE	$5,737.27	$5,737.27
03/12/2007	PAYMENT	LANGLOTZ, BENNET K	$-1,392.62	$0.00
01/04/2007	PAYMENT	LANGLOTZ, BENNET K	$-1,392.62	$1,392.62
10/02/2006	PAYMENT	LANGLOTZ, BENNET K	$-1,392.62	$2,785.24
08/21/2006	PAYMENT	LANGLOTZ, BENNET K	$-1,392.62	$4,177.86
07/01/2006	BILL	LANGLOTZ, BENNET K	$5,570.48	$5,570.48
03/07/2006	PAYMENT	LANGLOTZ, BENNET K	$-1,352.07	$0.00
01/04/2006	PAYMENT	LANGLOTZ, BENNET K	$-1,352.05	$1,352.07
10/03/2005	PAYMENT	LANGLOTZ, BENNET K	$-1,352.05	$2,704.12
08/16/2005	PAYMENT	LANGLOTZ, BENNET K	$-1,352.05	$4,056.17
07/28/2005	PAYMENT	BENNET LANGLOTZ	$-1,461.09	$5,408.22
07/28/2005	INTEREST	Interest to date	$128.53	$6,869.31
07/01/2005	BILL	LANGLOTZ, BENNET K	$5,408.22	$6,740.78
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$79.67	$1,332.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.57	$1,252.89
09/24/2004	PAYMENT	LANGLOTZ, BENNET K	$-1,252.87	$1,228.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.57	$2,481.19
07/01/2004	BILL	LANGLOTZ, BENNET K	$2,456.62	$2,456.62
03/11/2004	PAYMENT	BENNETT LANGLOTZ	$-792.16	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.53	$792.16
11/03/2003	PAYMENT	22	$-403.83	$776.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.53	$1,180.46
09/08/2003	PAYMENT	LAUGLOTZ PATENT WORK	$-403.83	$1,164.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.53	$1,568.76
07/01/2003	BILL	WHITE, ANGELA TRUSTEE	$1,553.23	$1,553.23
09/13/2002	PAYMENT	22	$-1,166.76	$0.00
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