Tax Account 007-273-05

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Owners

LAND OF LAND, INC
PO BOX 66
SWEDESBORO, NJ 08085

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

Account Summary

Account ID	007-273-05
Account Type	Real Estate
Location	0 LOT 7 BLK 12 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-273-05

Account Type

Real Estate

Location

0 LOT 7 BLK 12 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$124.45	$154.13	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$163.34	$190.82	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$10.74	$37.58	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$13.38	$40.22	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$51.02	$77.86	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$98.44	$125.28	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$20.64	$47.48	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$23.06	$49.90	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$38.70	$65.54	$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	LAND OF LAND, INC CHECK 4021	$-34.65	$0.00
07/15/2024	BILL	LAND OF LAND, INC	$34.65	$34.65
08/11/2023	PAYMENT	LAND AND LAND, INC CHECK BANK: 55-136 NUM: 3185	$-32.07	$0.00
07/11/2023	BILL	LAND OF LAND, INC	$32.07	$32.07
03/07/2023	PAYMENT	LANDER CO. TREAS TAX SALE 2023 CHECK BANK: 94-7074 NUM: 218927	$-788.81	$0.00
03/01/2023	INTEREST	Monthly Interest	$1.77	$788.81
02/01/2023	INTEREST	Monthly Interest	$1.77	$787.04
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$785.27
01/03/2023	INTEREST	Monthly Interest	$1.77	$783.49
12/13/2022	AMENDMENT	ADVERTISING TAX SALE FEB 2023	$40.00	$781.72
12/01/2022	INTEREST	Monthly Interest	$1.77	$741.72
11/10/2022	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$80.00	$739.95
11/01/2022	INTEREST	Monthly Interest	$1.77	$659.95
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$658.18
10/04/2022	INTEREST	Monthly Interest	$1.77	$656.70
09/01/2022	INTEREST	Monthly Interest	$1.77	$654.93
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$653.16
07/14/2022	INTEREST	Monthly Interest	$1.77	$651.97
07/14/2022	BILL	LANDER COUNTY TREASURER	$29.68	$650.20
07/01/2022	INTEREST	Monthly Interest	$1.77	$620.52
06/29/2022	AMENDMENT	TITLE REPORT FEE JJ	$155.00	$618.75
06/01/2022	INTEREST	Monthly Interest	$1.77	$463.75
05/02/2022	INTEREST	Monthly Interest	$1.54	$461.98
04/01/2022	INTEREST	Monthly Interest	$1.54	$460.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$458.90
03/01/2022	INTEREST	Monthly Interest	$1.54	$456.98
02/01/2022	INTEREST	Monthly Interest	$1.54	$455.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$453.90
01/03/2022	INTEREST	Monthly Interest	$1.54	$452.25
12/01/2021	INTEREST	Monthly Interest	$1.54	$450.71
11/01/2021	INTEREST	Monthly Interest	$1.54	$449.17
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$447.63
10/01/2021	INTEREST	Monthly Interest	$1.54	$446.26
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$444.72
09/01/2021	INTEREST	Monthly Interest	$1.54	$443.62
08/01/2021	INTEREST	Monthly Interest	$1.54	$442.08
07/19/2021	BILL	LANDER COUNTY TREASURER	$27.48	$440.54
07/12/2021	INTEREST	Monthly Interest	$1.54	$413.06
06/01/2021	INTEREST	Monthly Interest	$1.54	$411.52
05/03/2021	INTEREST	Monthly Interest	$1.32	$409.98
04/01/2021	INTEREST	Monthly Interest	$1.32	$408.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.88	$407.34
03/01/2021	INTEREST	Monthly Interest	$1.32	$405.46
02/01/2021	INTEREST	Monthly Interest	$1.32	$404.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.61	$402.82
01/04/2021	INTEREST	Monthly Interest	$1.32	$401.21
12/01/2020	INTEREST	Monthly Interest	$1.32	$399.89
11/03/2020	INTEREST	Monthly Interest	$1.32	$398.57
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.34	$397.25
10/01/2020	INTEREST	Monthly Interest	$1.32	$395.91
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$394.59
08/12/2020	INTEREST	Monthly Interest	$1.32	$393.52
08/03/2020	INTEREST	Monthly Interest	$1.32	$392.20
07/08/2020	BILL	LANDER COUNTY TREASURER	$26.84	$390.88
07/01/2020	INTEREST	Monthly Interest	$1.32	$364.04
06/02/2020	INTEREST	Monthly Interest	$1.32	$362.72
05/04/2020	INTEREST	Monthly Interest	$1.10	$361.40
04/01/2020	INTEREST	Monthly Interest	$1.10	$360.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$359.20
03/02/2020	INTEREST	Monthly Interest	$1.10	$357.32
02/03/2020	INTEREST	Monthly Interest	$1.10	$356.22
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$355.12
01/06/2020	INTEREST	Monthly Interest	$1.10	$353.51
12/02/2019	INTEREST	Monthly Interest	$1.10	$352.41
11/06/2019	INTEREST	Monthly Interest	$1.10	$351.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$350.21
10/01/2019	INTEREST	Monthly Interest	$1.10	$348.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$347.77
09/03/2019	INTEREST	Monthly Interest	$1.10	$346.70
08/01/2019	INTEREST	Monthly Interest	$1.10	$345.60
07/14/2019	BILL	LANDER COUNTY TREASURER	$26.84	$344.50
07/02/2019	INTEREST	Monthly Interest	$1.10	$317.66
06/04/2019	INTEREST	Monthly Interest	$1.10	$316.56
05/08/2019	INTEREST	Monthly Interest	$0.88	$315.46
04/09/2019	INTEREST	Monthly Interest	$0.88	$314.58
04/09/2019	INTEREST	Monthly Interest	$0.88	$313.70
04/09/2019	INTEREST	Monthly Interest	$0.88	$312.82
04/05/2019	PENALTY	RECONVEYANCE RECORDER FEE	$35.00	$311.94
04/01/2019	INTEREST	Monthly Interest	$0.88	$276.94
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$276.06
03/01/2019	INTEREST	Monthly Interest	$0.88	$274.18
02/01/2019	INTEREST	Monthly Interest	$0.88	$273.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$272.42
12/10/2018	INTEREST	Monthly Interest	$0.88	$270.81
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$269.93
10/16/2018	INTEREST	Monthly Interest	$0.88	$268.59
10/02/2018	INTEREST	Monthly Interest	$0.88	$267.71
09/06/2018	INTEREST	Monthly Interest	$0.88	$266.83
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$265.95
07/11/2018	BILL	LANDER COUNTY TREASURER	$26.84	$264.88
05/10/2018	INTEREST	Monthly Interest	$0.66	$238.04
03/29/2018	INTEREST	Monthly Interest	$0.66	$237.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$236.72
03/19/2018	INTEREST	Monthly Interest	$0.66	$234.84
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$80.00	$234.18
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$154.18
01/09/2018	INTEREST	Monthly Interest	$0.66	$152.57
12/13/2017	INTEREST	Monthly Interest	$0.66	$151.91
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$151.25
10/10/2017	INTEREST	Monthly Interest	$0.66	$149.91
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$149.25
09/06/2017	INTEREST	Monthly Interest	$0.66	$148.18
08/03/2017	INTEREST	Monthly Interest	$0.66	$147.52
08/03/2017	INTEREST	Monthly Interest	$0.66	$146.86
07/19/2017	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$146.20
06/02/2017	INTEREST	Monthly Interest	$0.66	$119.36
05/03/2017	INTEREST	Monthly Interest	$0.44	$118.70
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$118.26
03/24/2017	INTEREST	Monthly Interest	$0.44	$116.38
03/24/2017	INTEREST	Monthly Interest	$0.44	$115.94
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$115.50
01/04/2017	INTEREST	Monthly Interest	$0.44	$113.89
12/06/2016	INTEREST	Monthly Interest	$0.44	$113.45
11/04/2016	INTEREST	Monthly Interest	$0.44	$113.01
10/19/2016	INTEREST	Monthly Interest	$0.44	$112.57
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$112.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$110.79
08/30/2016	INTEREST	Monthly Interest	$0.44	$109.72
08/02/2016	INTEREST	Monthly Interest	$0.44	$109.28
08/01/2016	INTEREST	Monthly Interest	$0.44	$108.84
07/14/2016	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$108.40
06/02/2016	INTEREST	Monthly Interest	$0.44	$81.56
05/09/2016	INTEREST	Monthly Interest	$0.22	$81.12
03/21/2016	INTEREST	Monthly Interest	$0.22	$80.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$80.68
03/03/2016	INTEREST	Monthly Interest	$0.22	$78.80
02/02/2016	INTEREST	Monthly Interest	$0.22	$78.58
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$78.36
01/07/2016	INTEREST	Monthly Interest	$0.22	$76.75
12/16/2015	INTEREST	Monthly Interest	$0.22	$76.53
12/16/2015	INTEREST	Monthly Interest	$0.22	$76.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$76.09
10/13/2015	INTEREST	Monthly Interest	$0.22	$74.75
09/01/2015	INTEREST	Monthly Interest	$0.22	$74.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$74.31
08/03/2015	INTEREST	Monthly Interest	$0.22	$73.24
07/09/2015	INTEREST	Monthly Interest	$0.22	$73.02
07/09/2015	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$72.80
06/01/2015	INTEREST	Monthly Interest	$0.22	$45.96
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$45.74
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$38.74
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$35.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$32.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
07/30/2013	PAYMENT	GREEN, TONUA R. CHECK BANK: 92-358 NUM: 666	$-26.84	$0.00
07/11/2013	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
04/16/2013	PAYMENT	GREEN, TONUA R. CHECK BANK: 92-358 NUM: 631	$-35.74	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$35.74
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.74
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
05/16/2012	PAYMENT	GREEN, TONUA R. CHECK BANK: 92-358 NUM: 486	$-37.00	$0.00
05/16/2012	AMENDMENT	adj pmt gp	$1.26	$37.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$35.74
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
02/28/2011	PAYMENT	REED, TONUA CHECK BANK: 92-358 NUM: 353	$-30.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
07/30/2009	PAYMENT	REED, TONUA & GREEN, JAMES CHECK BANK: 92-358 NUM: 174	$-26.84	$0.00
07/13/2009	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
09/30/2008	PAYMENT	GREEN, JAMES L CHECK BANK: 92-7195 NUM: 131	$-26.84	$0.00
09/30/2008	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
06/10/2008	PAYMENT	GREEN, JAMES L CHECK BANK: 92-7195 NUM: 101	$-39.74	$0.00
06/06/2008	AMENDMENT	to adj pmt gp	$-0.22	$39.74
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.96
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$39.74
03/17/2008	PENALTY	warning letter fee	$2.00	$34.74
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$32.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$30.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
08/21/2006	PAYMENT	GREEN, JAMES L CHECK BANK: 92-7195 NUM: 225	$-26.84	$0.00
07/16/2006	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
12/28/2005	PAYMENT	GREEN, JAMES L CHECK BANK: 92-7195 NUM: 170	$-29.25	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	GREEN, JAMES ESTATE & RODNEY	$26.84	$26.84
08/12/2004	PAYMENT	GREEN, ERNEST A CHECK BANK: 94-7403 NUM: 1081	$-26.84	$0.00
07/13/2004	BILL	GREEN, ERNEST A	$26.84	$26.84
04/09/2004	PAYMENT	GREEN, ERNEST A CHECK BANK: 94-7403 NUM: 1010	$-6.09	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$6.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.07	$4.09
02/25/2004	PAYMENT	GREEN, ERNEST A CHECK BANK: 94-7403 NUM: 00	$-26.84	$4.02
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.61	$30.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$29.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	GREEN, ERNEST A	$26.84	$26.84
04/15/2003	PAYMENT	NELSON, LAVORA CHECK BANK: 92-379 NUM: 1253	$-32.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$32.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$30.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$28.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	GREEN, ERNEST A	$25.16	$25.16
12/04/2001	PAYMENT	GREEN, ERNEST A CHECK BANK: 94-7074 NUM: 7041	$-2.27	$0.00
11/02/2001	PAYMENT	GREEN, ERNEST A CHECK BANK: 94-7074 NUM: 7039	$-25.16	$2.27
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.17
07/13/2001	BILL	GREEN, ERNEST A	$25.16	$25.16
09/05/2000	PAYMENT	GREEN, ERNEST A CHECK BANK: 94-7074 NUM: 6787	$-25.15	$0.00
07/10/2000	BILL	GREEN, ERNEST A	$25.15	$25.15
08/11/1999	PAYMENT	GREEN, ERNEST A. CHECK BANK: 91-119 NUM: 6300	$-25.11	$0.00
07/17/1999	BILL	GREEN, ERNEST A.	$25.11	$25.11
07/30/1998	PAYMENT	GREEN, ERNEST A. CHECK	$-23.75	$0.00
07/10/1998	BILL	GREEN, ERNEST A.	$23.75	$23.75
08/19/1997	PAYMENT	ERNEST GREEN CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66