Tax Account 007-240-08

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Owners

EMBREY, P CHRISTOPHER
1282 FAIRVIEW CIRCLE
STEWARTSVILLE, NJ 08886

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

Account Summary

Account ID	007-240-08
Account Type	Real Estate
Location	0 ALL 7/29/46 621.54 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-240-08

Account Type

Real Estate

Location

0 ALL 7/29/46 621.54 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.74
Total	$470.74
Paid	$470.74
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

$470.74

Total

$470.74

Paid

$470.74

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	$119.74	$0.00	$119.74	$119.74	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.89	$0.00	$435.89	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$403.60	$0.00	$403.60	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$373.71	$0.00	$373.71	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$364.95	$0.00	$364.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$364.95	$0.00	$364.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$364.95	$0.03	$364.98	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$364.95	$0.00	$364.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$364.95	$0.00	$364.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$364.95	$0.04	$364.99	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$364.95	$0.00	$364.95	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	EMBREY, P CHRISTOPHER CHECK 7357	$-234.00	$0.00
08/07/2024	PAYMENT	EMBREY, P CHRISTOPHER CHECK 7291	$-236.74	$234.00
07/15/2024	BILL	EMBREY, P CHRISTOPHER	$470.74	$470.74
12/12/2023	PAYMENT	EMBREY, P CHRISTOPHER CHECK 7110	$-216.00	$0.00
08/07/2023	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 7000	$-219.89	$216.00
07/11/2023	BILL	EMBREY, P CHRISTOPHER	$435.89	$435.89
12/07/2022	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 6879	$-200.00	$0.00
08/02/2022	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 52 NUM: 679	$-203.60	$200.00
07/14/2022	BILL	EMBREY, P CHRISTOPHER	$403.60	$403.60
12/10/2021	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 552 NUM: 6639	$-186.84	$0.00
08/03/2021	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 552 NUM: 6535	$-186.87	$186.84
07/19/2021	BILL	EMBREY, P CHRISTOPHER	$373.71	$373.71
12/04/2020	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 552 NUM: 6295	$-182.46	$0.00
08/06/2020	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 552 NUM: 6178	$-182.49	$182.46
07/08/2020	BILL	EMBREY, P CHRISTOPHER	$364.95	$364.95
12/11/2019	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 552 NUM: 5930	$-182.46	$0.00
08/06/2019	PAYMENT	EMBREY, P C CHECK BANK: 552 NUM: 5826	$-182.49	$182.46
07/14/2019	BILL	EMBREY, P CHRISTOPHER	$364.95	$364.95
12/17/2018	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 552 NUM: 5659	$-182.46	$0.00
12/17/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 552 NUM: 5577	$-182.52	$182.46
12/17/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 552 NUM: 5577	$182.52	$364.98
12/17/2018	AMENDMENT	adj pmt	$0.03	$182.46
08/09/2018	VOID	EMBREY, P CHRISTOPHER CHECK BANK: 552 NUM: 5577	$-182.52	$182.43
07/11/2018	BILL	EMBREY, P CHRISTOPHER	$364.95	$364.95
11/22/2017	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 552 NUM: 5413	$-182.46	$0.00
08/08/2017	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 552 NUM: 5334	$-182.49	$182.46
07/19/2017	BILL	EMBREY, P CHRISTOPHER	$364.95	$364.95
12/12/2016	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 5180	$-182.00	$0.00
08/09/2016	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 5112	$-182.95	$182.00
07/14/2016	BILL	EMBREY, P CHRISTOPHER	$364.95	$364.95
12/30/2015	PAYMENT	LCT CASH	$-0.99	$0.00
12/08/2015	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 4975	$-182.00	$0.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$182.99
08/04/2015	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 4883	$-182.00	$182.95
07/09/2015	BILL	EMBREY, P CHRISTOPHER	$364.95	$364.95
12/29/2014	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 4682	$-182.00	$0.00
08/05/2014	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 4520	$-182.95	$182.00
07/09/2014	BILL	EMBREY, P CHRISTOPHER	$364.95	$364.95
12/12/2013	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 4387	$-182.00	$0.00
08/22/2013	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 4300	$-182.95	$182.00
07/11/2013	BILL	EMBREY, P CHRISTOPHER	$364.95	$364.95
10/10/2012	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 4109	$-273.95	$0.00
10/10/2012	AMENDMENT	adj pmt gp	$0.95	$273.95
08/06/2012	PAYMENT	EMBREY, P CHRISTOPHER CHECK BANK: 55-2 NUM: 4052	$-91.95	$273.00
07/13/2012	BILL	EMBREY, P CHRISTOPHER	$364.95	$364.95
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-26.04	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$26.04	$26.04
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-26.04	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$26.04	$26.04
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-26.04	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$26.04	$26.04
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-26.04	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$26.04	$26.04
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-26.04	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$26.04	$26.04
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.04	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.04	$26.04
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.04	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.04	$26.04
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.04	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.04	$26.04
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.04	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.04	$26.04
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-24.41	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$24.41	$24.41
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-24.39	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$24.39	$24.39
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-24.39	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$24.39	$24.39
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-24.35	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$24.35	$24.35
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-26.31	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$26.31	$26.31
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-49.71	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$49.71	$49.71
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-47.42	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$47.42	$47.42