Tax Account 067-025-014

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Owners

SHAUGHNESSY, ROBERT & ROBIN
28 COLBY LN
HAZLET, NJ 07730-2306

Account Summary

Account ID	067-025-014
Account Type	Real Estate
Location	0 BIG BELT ST
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	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ROBIN M SHAUGHN EBOX WF - 024072303086524	$-13.79	$0.00
07/10/2024	BILL	SHAUGHNESSY, ROBERT & ROBIN	$13.79	$13.79
08/11/2023	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 023081103101317	$-13.79	$0.00
07/12/2023	BILL	SHAUGHNESSY, ROBERT & ROBIN	$13.79	$13.79
07/25/2022	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 022072503075697	$-13.80	$0.00
07/12/2022	BILL	SHAUGHNESSY, ROBERT & ROBIN	$13.80	$13.80
08/03/2021	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 021080303177758	$-14.55	$0.00
07/14/2021	BILL	SHAUGHNESSY, ROBERT & ROBIN	$14.55	$14.55
08/03/2020	PAYMENT	SHAUGHNESSY, ROBIN M CHECK NUM: 020080303171612	$-13.74	$0.00
07/15/2020	BILL	SHAUGHNESSY, ROBERT & ROBIN	$13.74	$13.74
08/01/2019	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 019080103173601	$-13.45	$0.00
07/10/2019	BILL	SHAUGHNESSY, ROBERT & ROBIN	$13.45	$13.45
08/17/2018	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 018081703070559	$-13.39	$0.00
07/09/2018	BILL	SHAUGHNESSY, ROBERT & ROBIN	$13.39	$13.39
08/01/2017	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 017080103177343	$-12.30	$0.00
07/07/2017	BILL	SHAUGHNESSY, ROBERT & ROBIN	$12.30	$12.30
07/28/2016	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 016072803045664	$-12.27	$0.00
07/08/2016	BILL	SHAUGHNESSY, ROBERT & ROBIN	$12.27	$12.27
08/03/2015	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 015080303098290	$-11.30	$0.00
07/08/2015	BILL	SHAUGHNESSY, ROBERT & ROBIN	$11.30	$11.30
07/28/2014	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 014072803052466	$-12.30	$0.00
07/10/2014	BILL	SHAUGHNESSY, ROBERT & ROBIN	$12.30	$12.30
07/24/2013	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 013072403040182	$-11.30	$0.00
07/16/2013	BILL	SHAUGHNESSY, ROBERT & ROBIN	$11.30	$11.30
08/01/2012	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 012080103078466	$-11.30	$0.00
07/10/2012	BILL	SHAUGHNESSY, ROBERT & ROBIN	$11.30	$11.30
08/15/2011	PAYMENT	ROBIN M SHAUGHN CHECK BANK: WF INTERNET NUM: 011081503056184	$-11.30	$0.00
07/14/2011	BILL	SHAUGHNESSY, ROBERT & ROBIN	$11.30	$11.30
03/29/2011	PAYMENT	SHAUGHNESSY, ROBERT & ROBIN CHECK NUM: 266	$-13.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	SHAUGHNESSY, ROBERT & ROBIN	$11.36	$11.36
09/14/2009	PAYMENT	SHAUGHNESSY, ROBERT & ROBIN CHECK NUM: 8682	$-11.36	$0.00
07/21/2009	BILL	SHAUGHNESSY, ROBERT & ROBIN	$11.36	$11.36
07/28/2008	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1174	$-11.36	$0.00
07/14/2008	BILL	SUSS INVESTMENTS LLC	$11.36	$11.36
12/17/2007	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1160	$-12.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	MORRISON, TRUMAN L & NINA	$11.36	$11.36
08/31/2006	PAYMENT	MORRISON, TRUMAN L & NINA CHECK NUM: 1010	$-11.36	$0.00
07/19/2006	BILL	MORRISON, TRUMAN L & NINA	$11.36	$11.36
09/02/2005	PAYMENT	MORRISON, TRUMAN L & NINA CHECK NUM: 1575	$-11.32	$0.00
07/21/2005	BILL	MORRISON, TRUMAN L & NINA	$11.32	$11.32
08/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MORRISON, TRUMAN L & N @	$11.34	$11.34
09/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MORRISON, TRUMAN L & N @	$11.34	$11.34