Tax Account 010-341-07

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Owners

BREDDER, ALAN
4 FOXCROFT DR
SUSSEX, NJ 07461-0000

Account Summary

Account ID	010-341-07
Account Type	Real Estate
Location	16 RICKEY CANYON CIR SMITH VALLEY
Balance	$980.21
Currently Due	$980.21

Account ID

010-341-07

Account Type

Real Estate

Location

16 RICKEY CANYON CIR
SMITH VALLEY

Balance

$980.21

Currently Due

$980.21

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$541.46
Total	$672.41
Paid	$0.00
Balance	$672.41
Due	$980.21
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$541.46

Total

$672.41

Paid

$0.00

Balance

$672.41

Due

$980.21

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$136.46	$5.46	$136.46	$0.00	$449.72
2	10/02/2023	10/13/2023	Past due	$135.00	$13.57	$135.00	$0.00	$598.29
3	01/02/2024	01/13/2024	Past due	$135.00	$24.39	$135.00	$0.00	$757.68
4	03/04/2024	03/15/2024	Past due	$135.00	$37.90	$135.00	$0.00	$980.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$491.19	$17.08	$247.19	$307.80	$307.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$460.30	$36.49	$525.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$425.01	$32.32	$457.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$4.76	$403.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$4.58	$363.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$9.03	$356.75	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	.00	32.61	32.61
2022-2023	S21	Weed Tax	20.01	10.15	9.86	9.86
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.54	$980.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.12	$973.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.03	$928.55
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.03	$926.52
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.03	$924.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.90	$922.46
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.03	$884.56
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.03	$882.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.39	$880.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.03	$856.11
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.03	$854.08
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.03	$852.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.57	$850.02
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.03	$836.45
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.03	$834.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$832.39
07/17/2023	BILL	BREDDER, ALAN	$541.46	$826.93
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.03	$285.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.03	$283.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.33	$281.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.20	$261.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$248.88
08/30/2022	PAYMENT	BREDDER, ALAN CHECK 388	$-279.18	$244.00
07/15/2022	BILL	BREDDER, ALAN	$491.19	$523.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.24	$31.99
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.24	$31.75
06/30/2022	PAYMENT	BREDDER, ALAN CHECK 379	$-379.61	$31.51
06/06/2022	INTEREST	INTEREST FOR 06/2022	$28.51	$411.12
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$382.61
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.53	$378.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.40	$358.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.56	$346.68
09/07/2021	PAYMENT	BREDDER, ALAN CHECK 345	$-114.18	$342.12
07/14/2021	BILL	BREDDER, ALAN	$456.30	$456.30
05/06/2021	PAYMENT	BREDDER, ALAN CHECK 316	$-336.32	$0.00
05/06/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$336.32
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$339.32
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$336.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.18	$335.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.10	$317.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$307.04
08/14/2020	PAYMENT	BREDDER, ALAN CHECK NUM: 247	$-121.01	$303.00
07/09/2020	BILL	BREDDER, ALAN	$424.01	$424.01
03/30/2020	PAYMENT	BREDDER, ALAN E CHECK NUM: 224	$-98.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$98.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.76	$97.76
01/07/2020	PAYMENT	BREDDER, ALAN CHECK NUM: 199	$-94.00	$94.00
10/10/2019	PAYMENT	BREDDER, ALAN CHECK NUM: 184	$-94.00	$188.00
08/08/2019	PAYMENT	BREDDER, ALAN CHECK NUM: 166	$-116.64	$282.00
07/10/2019	BILL	BREDDER, ALAN	$398.64	$398.64
01/08/2019	PAYMENT	BREDDER, ALAN CHECK NUM: 114	$-180.00	$0.00
08/03/2018	PAYMENT	BREDDER, ALAN CHECK NUM: 1859	$-193.07	$180.00
07/10/2018	BILL	BREDDER, ALAN	$373.07	$373.07
04/13/2018	PAYMENT	BREDDER, ALAN CHECK NUM: 1832	$-4.58	$0.00
03/30/2018	PENALTY	Postage	$1.00	$4.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$3.58
03/08/2018	PAYMENT	BREDDER, ALAN CHECK NUM: 1822	$-172.00	$3.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$175.44
08/22/2017	PAYMENT	BREDDER, ALAN CHECK NUM: 1762	$-186.52	$172.00
07/10/2017	BILL	BREDDER, ALAN	$358.52	$358.52
04/10/2017	PAYMENT	BREDDER, ALAN CHECK NUM: 1737	$-9.03	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.31	$8.03
02/10/2017	PAYMENT	BREDDER, ALAN CHECK NUM: 1695	$-168.00	$7.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$175.72
11/09/2016	PAYMENT	BREDDER, ALAN CHECK NUM: 1698	$-84.00	$171.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.36
08/10/2016	PAYMENT	BREDDER, ALAN CHECK NUM: 1676	$-95.72	$252.00
07/11/2016	BILL	BREDDER, ALAN	$347.72	$347.72
02/08/2016	PAYMENT	BREDDER, ALAN E CHECK NUM: 1626	$-87.49	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.13	$87.49
11/09/2015	PAYMENT	BREDDER, ALAN CHECK NUM: 1594	$-168.00	$87.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$255.36
08/13/2015	PAYMENT	BREDDER, ALAN CHECK NUM: 1577	$-92.97	$252.00
07/07/2015	BILL	BREDDER, ALAN	$344.97	$344.97
04/07/2015	PAYMENT	BREDDER, ALAN E CHECK NUM: 1545	$-4.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.32
03/17/2015	PAYMENT	BREDDER, ALAN CHECK NUM: 1540	$-166.00	$3.32
03/17/2015	AMENDMENT	DEL PEN/POSTMARK	$-8.30	$169.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.30	$177.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
07/31/2014	PAYMENT	BREDDER, ALAN CHECK NUM: 1474	$-176.38	$166.00
07/08/2014	BILL	BREDDER, ALAN	$342.38	$342.38
08/06/2013	PAYMENT	BREDDER, ALAN E CHECK NUM: 1377	$-424.95	$0.00
07/08/2013	BILL	BREDDER, ALAN	$424.95	$424.95
01/16/2013	PAYMENT	BREDDER, ALAN E CHECK NUM: 1322	$-308.00	$0.00
10/03/2012	PAYMENT	BREDDER, ALAN CHECK NUM: 1297	$-154.00	$308.00
08/10/2012	PAYMENT	BREDDER, ALAN E CHECK NUM: 1279	$-171.96	$462.00
07/10/2012	BILL	BREDDER, ALAN	$633.96	$633.96
08/08/2011	PAYMENT	BREDDER, ALAN E. CHECK NUM: 1202	$-628.37	$0.00
07/08/2011	BILL	BREDDER, ALAN	$628.37	$628.37
08/11/2010	PAYMENT	BREDDER, ALAN E CHECK BANK: 55-33 NUM: 1119	$-816.15	$0.00
07/08/2010	BILL	BREDDER, ALAN	$816.15	$816.15
08/18/2009	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 984	$-801.91	$0.00
07/06/2009	BILL	BREDDER, ALAN	$801.91	$801.91
08/18/2008	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 760	$-752.02	$0.00
07/15/2008	BILL	BREDDER, ALAN	$752.02	$752.02
08/16/2007	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 649	$-697.13	$0.00
07/12/2007	BILL	BREDDER, ALAN	$697.13	$697.13
08/16/2006	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 553	$-647.69	$0.00
07/12/2006	BILL	BREDDER, ALAN	$647.69	$647.69
08/19/2005	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33/212 NUM: 515	$-590.55	$0.00
07/15/2005	BILL	BREDDER, ALAN	$590.55	$590.55
08/25/2004	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 397	$-543.94	$0.00
07/08/2004	BILL	BREDDER, ALAN	$543.94	$543.94
08/25/2003	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 292	$-537.47	$0.00
07/18/2003	BILL	BREDDER, ALAN	$537.47	$537.47
04/14/2003	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 244	$-125.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.84	$125.84
02/27/2003	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 227	$-16.94	$121.00
01/30/2003	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 224	$-242.00	$137.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.10	$379.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.84	$367.84
08/13/2002	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 167	$-136.92	$363.00
07/12/2002	BILL	BREDDER, ALAN	$499.92	$499.92
02/28/2002	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 115	$-119.84	$0.00
12/26/2001	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 1697	$-124.63	$119.84
10/29/2001	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 1684	$-119.84	$244.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.79	$364.31
08/16/2001	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 1671	$-134.14	$359.52
07/12/2001	BILL	BREDDER, ALAN	$493.66	$493.66
04/17/2001	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 1634	$-4.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.17	$4.37
10/10/2000	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 1589	$-386.29	$4.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.20	$390.49
07/17/2000	BILL	BREDDER, ALAN	$386.29	$386.29
08/25/1999	PAYMENT	BREDDER, ALAN CHECK BANK: 55-33 NUM: 1505	$-404.43	$0.00
07/17/1999	BILL	BREDDER, ALAN	$404.43	$404.43
08/27/1998	PAYMENT	BREDDER, ALAN CHECK	$-409.24	$0.00
07/13/1998	BILL	BREDDER, ALAN	$409.24	$409.24
02/03/1998	PAYMENT	BREDDER, ALAN CHECK	$-98.95	$0.00
01/09/1998	PAYMENT	BREDDER, ALAN CHECK	$-98.95	$98.95
10/10/1997	PAYMENT	BREDDER, ALAN CHECK	$-98.95	$197.90
08/11/1997	PAYMENT	BREDDER, ALAN CHECK	$-110.23	$296.85
07/14/1997	BILL	BREDDER, ALAN	$407.08	$407.08
02/27/1997	PAYMENT	BREDDER, ALAN	$-97.21	$0.00
12/30/1996	PAYMENT	BREDDER, ALAN	$-97.21	$97.21
12/16/1996	PAYMENT	BREDDER, ALAN	$-3.89	$194.42
11/08/1996	PAYMENT	BREDDER, ALAN	$-97.21	$198.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.89	$295.52
08/29/1996	PAYMENT	BREDDER, ALAN	$-108.49	$291.63
07/18/1996	BILL	BREDDER, ALAN	$400.12	$400.12