Tax Account 031-010-013

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Owners

GULBERT, RUSSELL & DONNA
201 S PULASKI BLVD
LITTLE EGG HARBOR TWP, NJ 08087-1755

Account Summary

Account ID	031-010-013
Account Type	Real Estate
Location	0 JADE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.36	$0.00	$9.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	RUSSELL GULBERT EBOX US BANK - 25219005302228	$-13.12	$0.00
07/11/2025	BILL	GULBERT, RUSSELL & DONNA	$13.12	$13.12
07/19/2024	PAYMENT	RUSSELL GULBERT EBOX WF - 024071903091334	$-13.12	$0.00
07/10/2024	BILL	GULBERT, RUSSELL & DONNA	$13.12	$13.12
08/08/2023	PAYMENT	RUSSELL GULBERT CHECK BANK: WF INTERNET NUM: 023080803112267	$-13.12	$0.00
07/12/2023	BILL	GULBERT, RUSSELL & DONNA	$13.12	$13.12
08/01/2022	PAYMENT	RUSSELL GULBERT CHECK BANK: WF INTERNET NUM: 022080103124743	$-12.24	$0.00
07/12/2022	BILL	GULBERT, RUSSELL & DONNA	$12.24	$12.24
07/23/2021	PAYMENT	RUSSELL GULBERT CHECK BANK: WF INTERNET NUM: 021072303119067	$-11.32	$0.00
07/14/2021	BILL	GULBERT, RUSSELL & DONNA	$11.32	$11.32
08/03/2020	PAYMENT	GULBERT, RUSSELL CHECK NUM: 020080303171570	$-10.73	$0.00
07/15/2020	BILL	GULBERT, RUSSELL & DONNA	$10.73	$10.73
07/24/2019	PAYMENT	RUSSELL GULBERT CHECK BANK: WF INTERNET NUM: 019072403062770	$-10.35	$0.00
07/10/2019	BILL	GULBERT, RUSSELL & DONNA	$10.35	$10.35
07/17/2018	PAYMENT	RUSSELL GULBERT CHECK BANK: WF INTERNET NUM: 018071703076697	$-9.84	$0.00
07/09/2018	BILL	GULBERT, RUSSELL & DONNA	$9.84	$9.84
07/17/2017	PAYMENT	RUSSELL GULBERT CHECK BANK: WF INTERNET NUM: 017071703057681	$-8.97	$0.00
07/07/2017	BILL	GULBERT, RUSSELL & DONNA	$8.97	$8.97
09/27/2016	PAYMENT	RUSSELL GULBERT JR CHECK BANK: WF INTERNET NUM: 016092703070178	$-9.33	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	GULBERT, RUSSELL & DONNA	$8.97	$8.97
07/16/2015	PAYMENT	GULBERT JR RUSS CHECK BANK: WF INTERNET NUM: 015071609010077	$-8.97	$0.00
07/08/2015	BILL	GULBERT, RUSSELL & DONNA	$8.97	$8.97
07/24/2014	PAYMENT	GULBERT JR RUSS CHECK BANK: WF INTERNET NUM: 014072409009027	$-8.97	$0.00
07/10/2014	BILL	GULBERT, RUSSELL & DONNA	$8.97	$8.97
08/07/2013	PAYMENT	GULBERT JR. RUS CHECK BANK: WF INTERNET NUM: 013080709025068	$-8.97	$0.00
07/16/2013	BILL	GULBERT, RUSSELL & DONNA	$8.97	$8.97
07/18/2012	PAYMENT	GULBERT JR. RUS CHECK BANK: WF INTERNET NUM: 012071809018007	$-8.97	$0.00
07/10/2012	BILL	GULBERT, RUSSELL & DONNA	$8.97	$8.97
07/27/2011	PAYMENT	GULBERT JR. RUS CHECK BANK: WF INTERNET NUM: 011072709018490	$-8.97	$0.00
07/14/2011	BILL	GULBERT, RUSSELL & DONNA	$8.97	$8.97
07/28/2010	PAYMENT	GULBERT, RUSSELL & DONNA CHECK NUM: 406	$-9.02	$0.00
07/14/2010	BILL	GULBERT, RUSSELL & DONNA	$9.02	$9.02
08/14/2009	PAYMENT	GULBERT, RUSSELL & DONNA CHECK NUM: 303	$-9.02	$0.00
07/21/2009	BILL	GULBERT, RUSSELL & DONNA	$9.02	$9.02
08/25/2008	PAYMENT	GULBERT, RUSSELL & DONNA CHECK NUM: 2870	$-9.02	$0.00
07/14/2008	BILL	GULBERT, RUSSELL & DONNA	$9.02	$9.02
08/29/2007	PAYMENT	GULBERT, RUSSELL & DONNA CHECK NUM: 2735	$-9.02	$0.00
07/13/2007	BILL	GULBERT, RUSSELL & DONNA	$9.02	$9.02
08/30/2006	PAYMENT	GULBERT, RUSSELL & DONNA CHECK NUM: 2539	$-9.01	$0.00
07/19/2006	BILL	GULBERT, RUSSELL & DONNA	$9.01	$9.01
08/25/2005	PAYMENT	GULBERT, RUSSELL & DONNA CHECK NUM: 2139	$-9.00	$0.00
07/21/2005	BILL	GULBERT, RUSSELL & DONNA	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GULBERT, RUSSELL & DON @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GULBERT, RUSSELL & DON @	$9.02	$9.02