Tax Account 05-0356-03
Owners
FORREST GREGORY K & SHARON L
161 YELLOWBROOK RD
FARMINGDALE, NJ 07727
FORREST GREGORY K
FORREST SHARON L
Account Summary
| Account ID | 05-0356-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $5.55 | $42.60 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $1.31 | $34.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | PNP PNP - 161004072 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | FORREST GREGORY K & SHARON L | $38.53 | $38.53 |
| 07/21/2023 | PAYMENT | PNP PNP - 139508509 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | FORREST GREGORY K & SHARON L | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | FORREST, GREGORY CHECK BANK: PNP INTERNET NUM: 117761239 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | FORREST GREGORY K & SHARON L | $38.53 | $38.53 |
| 08/06/2021 | PAYMENT | FORREST, SHARON CREDIT: D BANK: PNP INTERNET NUM: 98347314 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | FORREST GREGORY K & SHARON L | $38.53 | $38.53 |
| 07/31/2020 | PAYMENT | FORREST, SHARON L CREDIT: D BANK: OP INTERNET NUM: 029753 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | FORREST GREGORY K & SHARON L | $38.53 | $38.53 |
| 07/17/2019 | PAYMENT | FORREST, SHARON CREDIT: D BANK: OP INTERNET NUM: 014035 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | FORREST GREGORY K & SHARON L | $38.53 | $38.53 |
| 02/05/2019 | PAYMENT | FORREST, SHARON CHECK BANK: OP INTERNET NUM: 132335764 | $-42.60 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | FORREST GREGORY K & SHARON L | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | FORREST ELECTRIC LLC CHECK NUM: 3356 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | FORREST GREGORY K & SHARON L | $34.92 | $34.92 |
| 10/03/2016 | PAYMENT | FORREST GREGORY K & SHARON L CHECK NUM: 621 | $-34.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | FORREST GREGORY K & SHARON L | $32.76 | $32.76 |
| 08/10/2015 | PAYMENT | FORREST ELECTRIC LLC CHECK NUM: 3082 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | FORREST GREGORY K & SHARON L | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | FORREST, GREG K & SHARON L CHECK NUM: 5768 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | FORREST GREGORY K & SHARON L | $30.82 | $30.82 |
| 08/21/2013 | PAYMENT | FORREST, GREG CHECK BANK: OP INTERNET NUM: 104746666 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | FORREST GREGORY K & SHARON L | $30.82 | $30.82 |
| 10/30/2012 | PAYMENT | FORREST, SHARON L CREDIT: D BANK: OP INTERNET NUM: 026298 | $-32.62 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.50 | $32.62 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.20 | $31.12 |
| 07/10/2012 | BILL | FORREST GREGORY K & SHARON L | $29.92 | $29.92 |
| 08/19/2011 | PAYMENT | FORREST, GREGORY K CHECK BANK: OP INTERNET NUM: 97084546 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | FORREST GREGORY K & SHARON L | $27.70 | $27.70 |
| 09/02/2010 | PAYMENT | FORREST ELECTRIC CHECK NUM: 1120 | $-26.94 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | FORREST GREGORY K & SHARON L | $25.90 | $25.90 |
| 08/10/2009 | PAYMENT | FORREST GREGORY K & SHARON L CHECK BANK: 55*136 NUM: 22884522 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | FORREST GREGORY K & SHARON L | $24.39 | $24.39 |
| 08/01/2008 | PAYMENT | FORREST ELECTRIC CHECK BANK: 55 136 NUM: 3000 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | FORREST GREGORY K & SHARON L | $22.66 | $22.66 |
| 08/06/2007 | PAYMENT | FORREST, GREGORY K & SHARON L CHECK BANK: 55 136 NUM: 105 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | FORREST GREGORY K & SHARON L | $21.42 | $21.42 |