Tax Account 003-727-004

Print Page · · Payments Cart · New Search

Owners

BARNEBY, STEPHEN A
140 SLOAN RD
PHOENIXVILLE, PA 19460-6109

701936

Account Summary

Account ID	003-727-004
Account Type	Real Estate
Location	0 BEAR ST/1 S BEAR ST JARBIDGE
Balance	$19.96
Currently Due	$0.00

Account ID

003-727-004

Account Type

Real Estate

Location

0 BEAR ST/1 S BEAR ST
JARBIDGE

Balance

$19.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$154.40
Balance	$19.96
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$154.40

Balance

$19.96

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.87	$0.00	$38.87	$38.87	$0.00
2	10/07/2024	10/17/2024	Paid	$45.15	$0.00	$45.15	$45.15	$0.00
3	01/06/2025	01/16/2025	Paid	$45.15	$0.00	$45.15	$45.15	$0.00
4	03/03/2025	03/13/2025	Due	$45.19	$0.00	$45.19	$25.23	$19.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.48	$0.00	$130.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$126.68	$0.00	$126.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$136.75	$0.00	$136.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.52	$1.35	$136.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$136.16	$0.00	$136.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.18	$0.00	$132.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$116.71	$0.00	$116.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$113.31	$0.00	$113.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$113.31	$0.00	$113.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$112.11	$1.12	$113.23	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BARNEBY, STEPHEN SYS 4226 ORIG: CHECK	$-154.40	$19.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.96	$174.36
08/30/2024	ADJUSTMENT	BARNEBY, STEPHEN CHECK 4226 VOIDED PAYMENT: 916617. REASON: AMENDMENT TO RE 2025	$154.40	$154.40
07/26/2024	PAYMENT	BARNEBY, STEPHEN CHECK 4226	$-154.40	$0.00
07/10/2024	BILL	BARNEBY, STEPHEN A	$154.40	$154.40
08/10/2023	PAYMENT	BARNEBY, STEPHEN CHECK NUM: 4119	$-130.48	$0.00
07/12/2023	BILL	BARNEBY, STEPHEN A	$130.48	$130.48
08/15/2022	PAYMENT	ECT CHECK	$-0.02	$0.00
07/29/2022	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4069	$-126.66	$0.02
07/12/2022	BILL	BARNEBY, STEPHEN A	$126.68	$126.68
08/16/2021	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4116	$-136.75	$0.00
07/14/2021	BILL	BARNEBY, STEPHEN A	$136.75	$136.75
06/16/2021	PAYMENT	ECT CASH	$-1.35	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.38	$1.35
08/28/2020	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4015	$-135.14	$1.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.35	$136.87
07/15/2020	BILL	BARNEBY, STEPHEN A	$135.52	$135.52
08/07/2019	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3935	$-136.16	$0.00
07/10/2019	BILL	BARNEBY, STEPHEN A	$136.16	$136.16
08/01/2018	PAYMENT	BARNEBY, STEPHEN A & ANN E CHECK NUM: 3910	$-132.18	$0.00
07/09/2018	BILL	BARNEBY, STEPHEN A	$132.18	$132.18
07/26/2017	PAYMENT	BARNEBY, STEPHEN & ANNE CHECK NUM: 3763	$-116.71	$0.00
07/07/2017	BILL	BARNEBY, STEPHEN A	$116.71	$116.71
07/27/2016	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3831	$-113.31	$0.00
07/08/2016	BILL	BARNEBY, STEPHEN A	$113.31	$113.31
09/17/2015	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3847	$-84.96	$0.00
08/12/2015	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0178	$-28.35	$84.96
07/08/2015	BILL	BARNEBY, DAVID G TR	$113.31	$113.31
02/27/2015	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0165	$-1.12	$0.00
02/17/2015	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0164	$-28.02	$1.12
02/17/2015	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0163	$-28.02	$29.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$57.16
09/25/2014	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 152	$-28.02	$56.04
08/04/2014	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 142	$-28.05	$84.06
07/10/2014	BILL	BARNEBY, DAVID G TR	$112.11	$112.11
01/30/2014	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 127	$-28.16	$0.00
12/18/2013	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 123	$-28.16	$28.16
09/13/2013	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0115	$-28.16	$56.32
08/08/2013	PAYMENT	BARNEBY, DAVID & JEANNINE S CHECK NUM: 111	$-28.16	$84.48
07/16/2013	BILL	BARNEBY, DAVID G TR	$112.64	$112.64
02/01/2013	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 1022	$-29.38	$0.00
12/21/2012	PAYMENT	BARNEBY, JEANNINE & DAVID G CHECK NUM: 1017	$-29.38	$29.38
09/17/2012	PAYMENT	BARNEBY, JEANNINE S & DAVID G CHECK NUM: 1008	$-29.38	$58.76
07/24/2012	PAYMENT	BARNEBY, JEANNINE S & DAVID G CHECK NUM: 1003	$-29.39	$88.14
07/10/2012	BILL	BARNEBY, DAVID G TR	$117.53	$117.53
03/07/2012	PAYMENT	BARNEBY, JEANNINE S & DAVID G CHECK NUM: 989	$-29.11	$0.00
12/21/2011	PAYMENT	BARNEBY, DAVID G & JEANNINE CHECK NUM: 982	$-29.11	$29.11
09/06/2011	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 972	$-29.11	$58.22
08/03/2011	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 967	$-29.14	$87.33
07/14/2011	BILL	BARNEBY, DAVID G TR	$116.47	$116.47
02/22/2011	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 953	$-29.46	$0.00
12/09/2010	PAYMENT	BARNEBY, DAVID G & JEANNINE CHECK NUM: 0947	$-29.46	$29.46
09/22/2010	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0942	$-29.46	$58.92
08/19/2010	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 934	$-29.47	$88.38
07/14/2010	BILL	BARNEBY, DAVID G TR	$117.85	$117.85
02/26/2010	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 917	$-29.15	$0.00
12/31/2009	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 912	$-29.15	$29.15
10/15/2009	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 905	$-29.15	$58.30
08/11/2009	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 899	$-29.15	$87.45
07/21/2009	BILL	BARNEBY, DAVID G TR	$116.60	$116.60
02/05/2009	PAYMENT	JEANNINE BARNEBY CHECK NUM: 884	$-28.35	$0.00
01/06/2009	PAYMENT	JEANNINE & DAVID BARNEBY CHECK NUM: 881	$-28.35	$28.35
10/03/2008	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 874	$-28.35	$56.70
08/20/2008	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 868	$-28.36	$85.05
07/14/2008	BILL	BARNEBY, DAVID G TR	$113.41	$113.41
03/06/2008	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 856	$-28.14	$0.00
12/19/2007	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 849	$-28.14	$28.14
09/10/2007	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 838	$-28.14	$56.28
08/08/2007	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 833	$-28.14	$84.42
07/13/2007	BILL	BARNEBY, DAVID G TR	$112.56	$112.56
02/15/2007	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 817	$-28.04	$0.00
12/04/2006	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 812	$-28.04	$28.04
09/26/2006	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 807	$-28.04	$56.08
09/14/2006	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 804	$-28.06	$84.12
07/19/2006	BILL	BARNEBY, DAVID G TR	$112.18	$112.18
02/01/2006	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 782	$-27.47	$0.00
11/23/2005	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 776	$-27.47	$27.47
09/16/2005	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 1007	$-27.47	$54.94
08/10/2005	PAYMENT	JEANNINE BARNEBY CHECK NUM: 765	$-27.47	$82.41
07/21/2005	BILL	BARNEBY, DAVID G TR	$109.88	$109.88
02/09/2005	PAYMENT	@	$-27.44	$0.00
12/09/2004	PAYMENT	@	$-27.44	$27.44
09/13/2004	PAYMENT	@	$-27.44	$54.88
09/09/2004	PAYMENT	@	$-27.45	$82.32
07/01/2004	BILL	BARNEBY, DAVID G TR @	$109.77	$109.77
02/19/2004	PAYMENT	@	$-27.75	$0.00
12/15/2003	PAYMENT	@	$-27.75	$27.75
09/08/2003	PAYMENT	@	$-27.75	$55.50
08/15/2003	PAYMENT	@	$-27.78	$83.25
07/01/2003	BILL	BARNEBY, DAVID G TR @	$111.03	$111.03