Tax Account 013-280-01

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Owners

HOLMES, JAMES ORVILLE, JR
311 TWIN LAKES BLVD
LITTLE EGG HARBOR, NJ 08087

% SINK, KATHIE M

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

Account Summary

Account ID	013-280-01
Account Type	Real Estate
Location	0 GENNESSE EXT OF BEULAH LOT 38
Balance	$0.00
Currently Due	$0.00

Account ID

013-280-01

Account Type

Real Estate

Location

0 GENNESSE EXT OF BEULAH LOT 38

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin 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	$28.12	$0.00	$28.12	$28.12	$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	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SINK, EDWARD & KATHIE CHECK 114	$-28.12	$0.00
07/15/2024	BILL	HOLMES, JAMES ORVILLE, JR	$28.12	$28.12
08/10/2023	PAYMENT	SINK, EDWARD & KATHIE CHECK BANK: 55-642 NUM: 311	$-26.02	$0.00
07/11/2023	BILL	HOLMES, JAMES ORVILLE, JR	$26.02	$26.02
08/02/2022	PAYMENT	SINK, EDWARD & KATHIE CHECK BANK: 55642 NUM: 300	$-24.09	$0.00
07/14/2022	BILL	HOLMES, JAMES ORVILLE, JR	$24.09	$24.09
08/03/2021	PAYMENT	SINK, EDWARD CHECK BANK: 55642 NUM: 261	$-22.30	$0.00
07/19/2021	BILL	HOLMES, JAMES ORVILLE, JR	$22.30	$22.30
07/27/2020	PAYMENT	SINK, EDWARD CHECK BANK: 55136 NUM: 4627	$-21.76	$0.00
07/08/2020	BILL	HOLMES, JAMES ORVILLE, JR	$21.76	$21.76
08/06/2019	PAYMENT	SINK, KATHIE CHECK BANK: 55642 NUM: 204	$-20.99	$0.00
07/14/2019	BILL	HOLMES, JAMES ORVILLE, JR	$20.99	$20.99
08/07/2018	PAYMENT	SINK, KATHIE CHECK BANK: 55136 NUM: 106	$-19.57	$0.00
07/11/2018	BILL	HOLMES, JAMES ORVILLE, JR	$19.57	$19.57
08/04/2017	PAYMENT	THE ESTATE OF EILEN T HOLMES CHECK BANK: 55136 NUM: 139	$-18.12	$0.00
07/19/2017	BILL	HOLMES, JAMES ORVILLE, JR	$18.12	$18.12
08/02/2016	PAYMENT	SINK, KATHIE M. CHECK BANK: 55-136 NUM: 115	$-16.78	$0.00
07/14/2016	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
07/30/2015	PAYMENT	HOLMES, EILEEN CHECK BANK: 60-994 NUM: 3235	$-16.78	$0.00
07/09/2015	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
07/30/2014	PAYMENT	HOLMES, EILEEN & SINK, KATHIE CHECK BANK: 60-994 NUM: 3148	$-16.78	$0.00
07/09/2014	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
08/02/2013	PAYMENT	HOLMES, EILEEN CHECK BANK: 60-994 NUM: 3041	$-16.78	$0.00
07/11/2013	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
07/30/2012	PAYMENT	HOLMES, EILEEN T. CHECK BANK: 60-994 NUM: 2919	$-16.78	$0.00
07/13/2012	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
03/30/2012	PAYMENT	HOLMES,EILEEN CHECK BANK: 60-994 NUM: 2875	$-23.47	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$23.47
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.17	$20.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.01	$19.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.84	$18.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$17.45
07/13/2011	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
08/03/2010	PAYMENT	HOLMES, EILEEN T CHECK BANK: 60-994 NUM: 2412	$-16.78	$0.00
07/08/2010	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
08/07/2009	PAYMENT	THOMAS, EILEEN T CHECK BANK: 60-994 NUM: 2117	$-16.78	$0.00
07/13/2009	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
08/06/2008	PAYMENT	HOLMES, EILEEN T CHECK BANK: 60-994 NUM: 1828	$-16.78	$0.00
07/14/2008	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
08/01/2007	PAYMENT	HOLMES, EILEEN T CHECK BANK: 60-994 NUM: 1486	$-16.78	$0.00
07/13/2007	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
08/04/2006	PAYMENT	HOLMES, EILEEN T CHECK BANK: 60-994 NUM: 1173	$-16.78	$0.00
07/16/2006	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
08/10/2005	PAYMENT	HOLMES, JAMES O & EILEEN T CHECK BANK: 60-994 NUM: 3298	$-16.78	$0.00
07/26/2005	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
07/28/2004	PAYMENT	HOLMES, JAMES ORVILLE, JR CHECK BANK: 60-994 NUM: 2224	$-16.78	$0.00
07/13/2004	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
08/06/2003	PAYMENT	HOLMES, JAMES ORVILLE, JR CHECK BANK: 60-1407 NUM: 1407	$-16.78	$0.00
07/22/2003	BILL	HOLMES, JAMES ORVILLE, JR	$16.78	$16.78
08/06/2002	PAYMENT	HOLMES, JAMES ORVILLE, JR CHECK BANK: 60-994 NUM: 541	$-15.73	$0.00
07/11/2002	BILL	HOLMES, JAMES ORVILLE, JR	$15.73	$15.73
07/27/2001	PAYMENT	HOLMES, JAMES O & EILEEN T CHECK BANK: 60-994 NUM: 670	$-15.72	$0.00
07/13/2001	BILL	HOLMES, JAMES ORVILLE, JR	$15.72	$15.72
08/01/2000	PAYMENT	HOLMES, JAMES ORVILLE, JR CHECK BANK: 60-994 NUM: 862	$-15.72	$0.00
07/10/2000	BILL	HOLMES, JAMES ORVILLE, JR	$15.72	$15.72
08/19/1999	PAYMENT	HOLMES, JAMES ORVILLE, JR CHECK BANK: 60-994 NUM: 275	$-15.70	$0.00
07/17/1999	BILL	HOLMES, JAMES ORVILLE, JR	$15.70	$15.70
08/05/1998	PAYMENT	HOLMES, JAMES ORVILLE, JR CHECK	$-16.96	$0.00
07/10/1998	BILL	HOLMES, JAMES ORVILLE, JR	$16.96	$16.96
08/20/1997	PAYMENT	HOLMES, JAMES ORVILLE, JR CHECK	$-16.97	$0.00
07/20/1997	BILL	HOLMES, JAMES ORVILLE, JR	$16.97	$16.97
08/30/1996	PAYMENT	HOLMES, JAMES ORVILLE, JR	$-16.18	$0.00
07/15/1996	BILL	HOLMES, JAMES ORVILLE, JR	$16.18	$16.18