Tax Account 006-55G-017

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Owners

HERNANDEZ, JUDY ET AL
3 LOCUST ST
GETTYSBURG, PA 17325-7832

BEARD, KYLE DEREK ET AL

730428

Account Summary

Account ID	006-55G-017
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55G-017

Account Type

Real Estate

Location

0 SEC 23 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$28.11

Paid

$28.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HERNANDEZ, ARTHUR J & JUDY C CHECK 343	$-28.11	$0.00
07/10/2024	BILL	HERNANDEZ, JUDY ET AL	$28.11	$28.11
08/02/2023	PAYMENT	HERNANDEZ, JUDY ET AL CHECK NUM: 221	$-28.11	$0.00
07/12/2023	BILL	HERNANDEZ, JUDY ET AL	$28.11	$28.11
08/02/2022	PAYMENT	HERNANDEZ, JUDY C & ARTHUR J CHECK NUM: 0061	$-28.11	$0.00
07/12/2022	BILL	HERNANDEZ, JUDY ET AL	$28.11	$28.11
07/26/2021	PAYMENT	HERNANDEZ, JUDY & ARTHUR CHECK NUM: 2406	$-29.98	$0.00
07/14/2021	BILL	HERNANDEZ, JUDY ET AL	$29.98	$29.98
07/29/2020	PAYMENT	HERNANDEZ, ARTHUR J & JUDY C CHECK NUM: 2255	$-29.63	$0.00
07/15/2020	BILL	HERNANDEZ, JUDY ET AL	$29.63	$29.63
08/14/2019	PAYMENT	HERNANDEZ, JUDY C & ARTHUR J CHECK NUM: 2095	$-29.63	$0.00
07/10/2019	BILL	HERNANDEZ, JUDY ET AL	$29.63	$29.63
07/27/2018	PAYMENT	HERNANDEZ, JUDY C & ARTHUR J CHECK NUM: 1922	$-29.53	$0.00
07/09/2018	BILL	HERNANDEZ, JUDY ET AL	$29.53	$29.53
07/28/2017	PAYMENT	YOUNG, OLLIE FAM TRUST CHECK NUM: 159	$-26.90	$0.00
07/07/2017	BILL	YOUNG, OLLIE TR	$26.90	$26.90
07/19/2016	PAYMENT	YOUNG, OLLIE TR CHECK NUM: 140	$-26.90	$0.00
07/08/2016	BILL	YOUNG, OLLIE TR	$26.90	$26.90
07/21/2015	PAYMENT	YOUNG, OLLIE D & DANNY D CHECK NUM: 1759	$-26.90	$0.00
07/08/2015	BILL	YOUNG, OLLIE TR	$26.90	$26.90
08/06/2014	PAYMENT	YOUNG, OLLIE TR CHECK NUM: 1476	$-26.90	$0.00
07/10/2014	BILL	YOUNG, OLLIE TR	$26.90	$26.90
07/29/2013	PAYMENT	YOUNG, OLLIE TR CHECK NUM: 1219	$-26.90	$0.00
07/16/2013	BILL	YOUNG, OLLIE TR	$26.90	$26.90
08/02/2012	PAYMENT	YOUNG, OLLIE TR CHECK NUM: 4003	$-26.90	$0.00
07/10/2012	BILL	YOUNG, OLLIE TR	$26.90	$26.90
08/17/2011	PAYMENT	YOUNG, OLLIE D & NETTIE P CHECK NUM: 3759	$-26.90	$0.00
07/14/2011	BILL	YOUNG, OLLIE D & NETTIE P	$26.90	$26.90
08/23/2010	PAYMENT	YOUNG, OLLIE D & DANNY D CHECK NUM: 3540	$-27.06	$0.00
07/14/2010	BILL	YOUNG, OLLIE D & NETTIE P	$27.06	$27.06
09/11/2009	PAYMENT	YOUNG, OLLIE D & NETTIE P CHECK NUM: 3315	$-27.06	$0.00
07/21/2009	BILL	YOUNG, OLLIE D & NETTIE P	$27.06	$27.06
08/12/2008	PAYMENT	YOUNG, OLLIE D & DANNY CHECK NUM: 3052	$-27.06	$0.00
07/14/2008	BILL	YOUNG, OLLIE D & NETTIE P	$27.06	$27.06
08/15/2007	PAYMENT	YOUNG, OLLIE D & NETTIE P CHECK NUM: 2804	$-27.06	$0.00
07/13/2007	BILL	YOUNG, OLLIE D & NETTIE P	$27.06	$27.06
08/10/2006	PAYMENT	YOUNG, OLLIE D & NETTIE P CHECK NUM: 2545	$-27.04	$0.00
07/19/2006	BILL	YOUNG, OLLIE D & NETTIE P	$27.04	$27.04
09/01/2005	PAYMENT	YOUNG, OLLIE D & NETTIE P CHECK NUM: 2287	$-27.01	$0.00
07/21/2005	BILL	YOUNG, OLLIE D & NETTIE P	$27.01	$27.01
07/21/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	YOUNG, OLLIE D & NETTI @	$27.06	$27.06
08/04/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	YOUNG, OLLIE D & NETTI @	$27.05	$27.05