Tax Account 003-728-004

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Owners

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

701936

Account Summary

Account ID	003-728-004
Account Type	Real Estate
Location	0 1 SOUTH BEAR ST/2 SOUTH BEAR ST JARBIDGE
Balance	$12.48
Currently Due	$12.48

Account ID

003-728-004

Account Type

Real Estate

Location

0 1 SOUTH BEAR ST/2 SOUTH BEAR ST
JARBIDGE

Balance

$12.48

Currently Due

$12.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.84
Total	$60.84
Paid	$48.36
Balance	$12.48
Due	$12.48
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.84

Total

$60.84

Paid

$48.36

Balance

$12.48

Due

$12.48

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$60.84	$0.00	$60.84	$48.36	$12.48
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.78	$0.00	$44.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$44.78	$0.00	$44.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.74	$0.00	$48.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.17	$1.93	$50.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.00	$0.00	$48.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.65	$0.00	$43.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.65	$0.00	$43.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.65	$0.00	$43.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.65	$0.00	$43.65	$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	$-48.36	$12.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.48	$60.84
08/30/2024	ADJUSTMENT	BARNEBY, STEPHEN CHECK 4226 VOIDED PAYMENT: 916619. REASON: AMENDMENT TO RE 2025	$48.36	$48.36
07/26/2024	PAYMENT	BARNEBY, STEPHEN CHECK 4226	$-48.36	$0.00
07/10/2024	BILL	BARNEBY, STEPHEN A	$48.36	$48.36
08/10/2023	PAYMENT	BARNEBY, STEPHEN CHECK NUM: 4119	$-44.78	$0.00
07/12/2023	BILL	BARNEBY, STEPHEN A	$44.78	$44.78
07/29/2022	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4069	$-44.78	$0.00
07/12/2022	BILL	BARNEBY, STEPHEN A	$44.78	$44.78
08/16/2021	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4116	$-48.74	$0.00
07/14/2021	BILL	BARNEBY, STEPHEN A	$48.74	$48.74
06/16/2021	PAYMENT	ECT CASH	$-1.93	$0.00
08/28/2020	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 4015	$-48.17	$1.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.93	$50.10
07/15/2020	BILL	BARNEBY, STEPHEN A	$48.17	$48.17
08/07/2019	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3935	$-48.17	$0.00
07/10/2019	BILL	BARNEBY, STEPHEN A	$48.17	$48.17
08/01/2018	PAYMENT	BARNEBY, STEPHEN A & ANN E CHECK NUM: 3910	$-48.00	$0.00
07/09/2018	BILL	BARNEBY, STEPHEN A	$48.00	$48.00
07/26/2017	PAYMENT	BARNEBY, STEPHEN & ANNE CHECK NUM: 3763	$-43.65	$0.00
07/07/2017	BILL	BARNEBY, STEPHEN A	$43.65	$43.65
07/27/2016	PAYMENT	BARNEBY, STEPHEN A & ANNE E CHECK NUM: 3831	$-43.65	$0.00
07/08/2016	BILL	BARNEBY, STEPHEN A	$43.65	$43.65
08/12/2015	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 0178	$-43.65	$0.00
07/08/2015	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
08/04/2014	PAYMENT	BARNEBY, DAVID G & JEANNINE S CHECK NUM: 142	$-43.65	$0.00
07/10/2014	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
08/08/2013	PAYMENT	BARNEBY, DAVID & JEANNINE S CHECK NUM: 111	$-43.65	$0.00
07/16/2013	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
07/24/2012	PAYMENT	BARNEBY, JEANNINE S & DAVID G CHECK NUM: 1003	$-43.65	$0.00
07/10/2012	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
08/03/2011	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 967	$-43.65	$0.00
07/14/2011	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
08/19/2010	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 934	$-43.65	$0.00
07/14/2010	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
08/11/2009	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 899	$-43.65	$0.00
07/21/2009	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
08/20/2008	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 868	$-43.65	$0.00
07/14/2008	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
08/08/2007	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 833	$-43.65	$0.00
07/13/2007	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
09/14/2006	PAYMENT	BARNEBY, DAVID G TR CHECK NUM: 804	$-43.65	$0.00
07/19/2006	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
08/10/2005	PAYMENT	JEANNINE BARNEBY CHECK NUM: 765	$-43.65	$0.00
07/21/2005	BILL	BARNEBY, DAVID G TR	$43.65	$43.65
09/09/2004	PAYMENT	@	$-51.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.46	$51.17
07/01/2004	BILL	BARNEBY, DAVID G TR @	$43.71	$43.71
08/15/2003	PAYMENT	@	$-43.46	$0.00
07/01/2003	BILL	BARNEBY, DAVID G TR @	$43.46	$43.46