Tax Account 007-11G-009

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Owners

STANKUS, ANN
105 S 8TH ST
YOUNGWOOD, PA 15697-1240

Account Summary

Account ID	007-11G-009
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$24.36
Paid	$24.36
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	$0.94	$23.42	$24.36	$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	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$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	$0.90	$23.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$3.37	$25.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	WINDHAM, BRETT CHECK 3549246764	$-24.36	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	STANKUS, ANN	$23.42	$23.42
08/02/2023	PAYMENT	WINDHAM, BRETT CHECK NUM: 3137096048	$-23.42	$0.00
07/12/2023	BILL	STANKUS, ANN	$23.42	$23.42
08/02/2022	PAYMENT	WINDHAM, BRETT CHECK NUM: 2894412347	$-23.42	$0.00
07/12/2022	BILL	STANKUS, ANN	$23.42	$23.42
08/13/2021	PAYMENT	WINDHAM, BRETT & JENNIFER CHECK NUM: 0030	$-24.98	$0.00
07/14/2021	BILL	STANKUS, ANN	$24.98	$24.98
08/14/2020	PAYMENT	WINDHAM, BRETT CHECK NUM: 2604782200	$-24.70	$0.00
07/15/2020	BILL	STANKUS, ANN	$24.70	$24.70
08/26/2019	PAYMENT	WINDHAM, BRETT CHECK NUM: 2542075968	$-24.70	$0.00
07/10/2019	BILL	STANKUS, ANN	$24.70	$24.70
08/20/2018	PAYMENT	WINDHAM, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 04620D	$-24.61	$0.00
07/09/2018	BILL	STANKUS, ANN	$24.61	$24.61
04/30/2018	PAYMENT	STANKUS, MARLA CREDIT: D BANK: OP INTERNET NUM: 776502	$-27.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	STANKUS, ANN	$22.42	$22.42
05/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1363	$-22.42	$0.00
05/01/2017	AMENDMENT	Too small to rebill	$-2.13	$22.42
05/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1363	$22.42	$24.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$2.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$2.07
01/04/2017	VOID	STANKUS, JESS M & MARLA A CHECK NUM: 1363	$-22.42	$2.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	STANKUS, ANN	$22.42	$22.42
09/08/2015	PAYMENT	STANKUS, ANN CREDIT: D BANK: OP INTERNET NUM: 165699	$-23.32	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	STANKUS, ANN	$22.42	$22.42
03/11/2015	PAYMENT	STANKUS, JESS M CREDIT: D BANK: OP INTERNET NUM: 401852	$-25.79	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	STANKUS, ANN	$22.42	$22.42
09/11/2013	PAYMENT	JESS M STANKUS CHECK BANK: WF INTERNET NUM: 013091103048132	$-23.32	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	STANKUS, ANN	$22.42	$22.42
08/30/2012	PAYMENT	STANKUS, JESS M CHECK NUM: EBOX 0120830030	$-25.00	$0.00
08/30/2012	AMENDMENT	Adjusted to amount paid	$2.58	$25.00
07/10/2012	BILL	STANKUS, ANN	$22.42	$22.42
08/16/2011	PAYMENT	STANKUS, MARLA A CHECK NUM: 1054	$-22.42	$0.00
07/14/2011	BILL	STANKUS, ANN	$22.42	$22.42
05/02/2011	PAYMENT	STANKUS, MARLA A & JESS M CHECK NUM: 1019	$-27.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	STANKUS, ANN	$22.55	$22.55
08/21/2009	PAYMENT	STANKUS, ANN CHECK NUM: 2867	$-22.55	$0.00
07/21/2009	BILL	STANKUS, ANN	$22.55	$22.55
07/21/2008	PAYMENT	STANKUS, JOHN R CHECK NUM: 2695	$-22.67	$0.00
07/14/2008	BILL	STANKUS, ANN	$22.67	$22.67
08/01/2007	PAYMENT	STANKUS, JOHN CHECK NUM: 2527	$-22.67	$0.00
07/13/2007	BILL	STANKUS, ANN	$22.67	$22.67
08/04/2006	PAYMENT	STANKUS, ANN CHECK NUM: 2521	$-22.67	$0.00
07/19/2006	BILL	STANKUS, ANN	$22.67	$22.67
08/11/2005	PAYMENT	STANKUS, ANN CHECK NUM: 2417	$-22.64	$0.00
07/21/2005	BILL	STANKUS, ANN	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	STANKUS, ANN @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	STANKUS, ANN @	$22.67	$22.67