Tax Account 007-11A-007

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Owners

EVELAND, SHARON LEE
72 MUSSELMAN RD
HANOVER, PA 17331-9501

739830

Account Summary

Account ID	007-11A-007
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11A-007

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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

$23.42

Total

$23.42

Paid

$23.42

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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	EVELAND, SHARON L & MARK CHECK 0210	$-23.42	$0.00
07/10/2024	BILL	EVELAND, SHARON LEE	$23.42	$23.42
08/03/2023	PAYMENT	EVELAND, MARK & SHARON L CHECK NUM: 160	$-23.42	$0.00
07/12/2023	BILL	EVELAND, SHARON LEE	$23.42	$23.42
07/26/2022	PAYMENT	EVELAND, MARK & SHARON L CHECK NUM: 109	$-23.42	$0.00
07/12/2022	BILL	EVELAND, SHARON LEE	$23.42	$23.42
08/18/2021	PAYMENT	EVELAND, SHARON L & MARK C CHECK NUM: 212	$-24.98	$0.00
07/14/2021	BILL	EVELAND, SHARON LEE	$24.98	$24.98
07/28/2020	PAYMENT	EVELAND, SHARON L & MARK C CHECK NUM: 166	$-24.70	$0.00
07/15/2020	BILL	EVELAND, SHARON LEE	$24.70	$24.70
08/20/2019	PAYMENT	EVELAND, SHARON L & MARK C CHECK NUM: 104	$-24.70	$0.00
07/10/2019	BILL	EVELAND, SHARON LEE	$24.70	$24.70
08/07/2018	PAYMENT	EVELAND, MARK C & SHARON L CHECK NUM: 876	$-29.73	$0.00
07/09/2018	BILL	EVELAND, SHARON LEE	$29.73	$29.73
07/19/2017	PAYMENT	RYAN, J.L CHECK NUM: 3832	$-22.42	$0.00
07/07/2017	BILL	RYAN, NORMAN & MARY J	$22.42	$22.42
08/01/2016	PAYMENT	RYAN, J.L. CHECK NUM: 3727	$-22.42	$0.00
07/08/2016	BILL	RYAN, NORMAN & MARY J	$22.42	$22.42
07/24/2015	PAYMENT	RYAN, J.L CHECK NUM: 3622	$-22.42	$0.00
07/08/2015	BILL	RYAN, NORMAN & MARY J	$22.42	$22.42
08/04/2014	PAYMENT	RYAN, J L CHECK NUM: 3506	$-22.42	$0.00
07/10/2014	BILL	RYAN, NORMAN & MARY J	$22.42	$22.42
08/22/2013	PAYMENT	RYAN, JL CHECK NUM: 3409	$-22.42	$0.00
07/16/2013	BILL	RYAN, NORMAN & MARY J	$22.42	$22.42
07/27/2012	PAYMENT	RYAN, J.L. CHECK NUM: 3294	$-22.42	$0.00
07/10/2012	BILL	RYAN, NORMAN & MARY J	$22.42	$22.42
08/02/2011	PAYMENT	RYAN, J.L. CHECK NUM: 3192	$-22.42	$0.00
07/14/2011	BILL	RYAN, NORMAN & MARY J	$22.42	$22.42
08/17/2010	PAYMENT	RYAN, J.L. CHECK NUM: 3090	$-22.55	$0.00
07/14/2010	BILL	RYAN, NORMAN & MARY J	$22.55	$22.55
09/10/2009	PAYMENT	RYAN, NORMAN & MARY J CHECK NUM: 2993	$-22.55	$0.00
07/21/2009	BILL	RYAN, NORMAN & MARY J	$22.55	$22.55
08/01/2008	PAYMENT	RYAN, NORMAN & MARY J CHECK NUM: 2858	$-22.67	$0.00
07/14/2008	BILL	RYAN, NORMAN & MARY J	$22.67	$22.67
07/25/2007	PAYMENT	RYAN, NORMAN & MARY J CHECK NUM: 2710	$-22.67	$0.00
07/13/2007	BILL	RYAN, NORMAN & MARY J	$22.67	$22.67
08/17/2006	PAYMENT	RYAN, NORMAN & MARY J CHECK NUM: 2573	$-22.67	$0.00
07/19/2006	BILL	RYAN, NORMAN & MARY J	$22.67	$22.67
09/06/2005	PAYMENT	RYAN, NORMAN & MARY J CHECK NUM: 2393	$-22.64	$0.00
07/21/2005	BILL	RYAN, NORMAN & MARY J	$22.64	$22.64
07/29/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	RYAN, NORMAN & MARY J @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	RYAN, NORMAN & MARY J @	$22.67	$22.67