Tax Account 007-030-30

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Owners

NAIR, SUNIL & SWAPNA
27 KOPAK WAY
SPOTSWOOD, NJ 08884

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-030-30
Account Type	Real Estate
Location	0 N2;SW4 25/30/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-030-30

Account Type

Real Estate

Location

0 N2;SW4 25/30/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.26
Total	$60.26
Paid	$60.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.26

Total

$60.26

Paid

$60.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.26	$0.00	$60.26	$60.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.80	$0.00	$55.80	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.67	$0.00	$51.67	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.78	$0.00	$53.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$58.11	$0.00	$58.11	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$60.84	$0.00	$60.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$56.34	$0.00	$56.34	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$52.87	$0.00	$52.87	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	NAIR, SUNIL & SWAPNA CHECK 3303	$-60.26	$0.00
07/15/2024	BILL	NAIR, SUNIL & SWAPNA	$60.26	$60.26
08/16/2023	PAYMENT	NAIR, SUNIL & SWAPNA CHECK BANK: 55-2 NUM: 2993	$-55.80	$0.00
07/11/2023	BILL	NAIR, SUNIL & SWAPNA	$55.80	$55.80
08/16/2022	PAYMENT	NAIR, SUNIL & SWAPNA CHECK BANK: 552 NUM: 2972	$-51.67	$0.00
07/14/2022	BILL	NAIR, SUNIL & SWAPNA	$51.67	$51.67
08/06/2021	PAYMENT	NAIR, SUNIL & SWAPNA CHECK BANK: 552 NUM: 3049	$-48.45	$0.00
07/19/2021	BILL	NAIR, SUNIL & SWAPNA	$48.45	$48.45
07/29/2020	PAYMENT	NAIR, SUNIL & SWAPNA CHECK BANK: 552 NUM: 2902	$-49.76	$0.00
07/08/2020	BILL	NAIR, SUNIL & SWAPNA	$49.76	$49.76
08/13/2019	PAYMENT	NAIR, SUNIL & SWAPNA CHECK BANK: 552 NUM: 2952	$-53.78	$0.00
07/14/2019	BILL	NAIR, SUNIL & SWAPNA	$53.78	$53.78
08/21/2018	PAYMENT	NAIR, SUNIL & SWAPNA CHECK BANK: 552 NUM: 2915	$-58.11	$0.00
07/11/2018	BILL	NAIR, SUNIL & SWAPNA	$58.11	$58.11
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 552 NUM: 2596	$-60.84	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-5.77	$60.84
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 552 NUM: 2596	$60.84	$66.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$5.77
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$5.61
12/07/2017	VOID	NAIR, SUNIL & SWAPNA CHECK BANK: 552 NUM: 2596	$-60.84	$5.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$66.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$63.27
07/19/2017	BILL	NAIR, SUNIL & SWAPNA	$60.84	$60.84
08/29/2016	PAYMENT	NAIR, SUNIL & SWAPNA CHECK BANK: 55-2 NUM: 2719	$-56.34	$0.00
07/14/2016	BILL	NAIR, SUNIL & SWAPNA	$56.34	$56.34
08/04/2015	PAYMENT	NAIR, SUNIL & SWAPNA CHECK BANK: 55-2 NUM: 2262	$-52.87	$0.00
07/09/2015	BILL	NAIR, SUNIL & SWAPNA	$52.87	$52.87
08/18/2014	PAYMENT	NAIR, SUNIL & SWAPNA CHECK BANK: 55-2 NUM: 2478	$-48.31	$0.00
07/09/2014	BILL	NAIR, SUNIL & SWAPNA	$48.31	$48.31
08/27/2013	PAYMENT	NAIR, SUNIL & SWAPNA CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/11/2013	BILL	NAIR, SUNIL & SWAPNA	$61.67	$61.67
08/28/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2260	$-60.53	$0.00
07/13/2012	BILL	RESERVE LAND MANAGEMENT, INC	$60.53	$60.53
04/11/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2239	$-74.10	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$74.10
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.08	$71.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.50	$67.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$63.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$60.61
07/13/2011	BILL	RESERVE LAND MANAGEMENT, INC	$58.28	$58.28
06/17/2011	AMENDMENT	ag deferred per assr gp	$-210.00	$0.00
06/16/2011	AMENDMENT	adj penalty for 10-11 reserch	$-34.15	$210.00
06/01/2011	INTEREST	Monthly Interest	$1.75	$244.15
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$242.40
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$235.40
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.60	$232.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.00	$219.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$212.80
08/26/2010	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 16-49 NUM: 1067	$-321.05	$210.00
07/30/2010	INTEREST	Monthly Interest	$1.76	$531.05
07/08/2010	BILL	RESERVE LAND MANAGEMENT, INC	$281.84	$529.29
07/01/2010	INTEREST	Monthly Interest	$1.76	$247.45
06/01/2010	INTEREST	Monthly Interest	$1.76	$245.69
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$243.93
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$236.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.68	$233.93
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.05	$221.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$214.20
10/15/2009	PAYMENT	FRASER CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-73.28	$211.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$284.66
07/13/2009	BILL	RESERVE LAND MANAGEMENT, INC	$281.84	$281.84
02/09/2009	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 16-49 NUM: 1022	$-143.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.82	$143.74
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-49 NUM: 1008	$-140.92	$140.92
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-9.87	$281.84
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-49 NUM: 1008	$140.92	$291.71
11/17/2008	VOID	RESERVE LAND MANAGEMENT INC CHECK BANK: 16-49 NUM: 1008	$-140.92	$150.79
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.05	$291.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$284.66
07/14/2008	BILL	RESERVE LAND MANAGEMENT, INC	$281.84	$281.84
01/15/2008	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 62-15 NUM: 155	$-140.92	$0.00
08/27/2007	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 62-15 NUM: 122	$-140.92	$140.92
07/13/2007	BILL	AFFORDABLE LAND INVESTMENTS,IN	$281.84	$281.84
08/29/2006	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 90-7162 NUM: 2162	$-281.84	$0.00
07/16/2006	BILL	AFFORDABLE LAND INVESTMENTS,IN	$281.84	$281.84
10/14/2005	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 90-7162 NUM: 1503	$-0.97	$0.00
09/09/2005	PAYMENT	AFFORDABLE LAND INVESTMENTS CHECK BANK: 90-7162 NUM: 2197	$-24.16	$0.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.97	$25.13
07/26/2005	BILL	AFFORDABLE LAND INVESTMENTS,IN	$24.16	$24.16
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-25.90	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$25.90	$25.90
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.65	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.65	$23.65
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.30	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.30	$27.30
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.78	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.78	$28.78
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.17	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.17	$25.17
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.20	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.20	$23.20
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-25.56	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$25.56	$25.56
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-52.91	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$52.91	$52.91
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-50.48	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$50.48	$50.48