Tax Account 007-12G-024

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Owners

MILLIKEN, KENNETH P &EILEEN E
109 SUNFLOWER RD
KENNERDELL, PA 16374-3127

Account Summary

Account ID	007-12G-024
Account Type	Real Estate
Location	0 SEC 13 TWP 37N 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$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
08/05/2025	PAYMENT	EILEEN E MILLIKEN CHECK (LOCKBOX-LA) - 8608	$-23.42	$0.00
07/11/2025	BILL	MILLIKEN, KENNETH P &EILEEN E	$23.42	$23.42
07/26/2024	PAYMENT	MILLIKEN, EILEEN E CHECK 8555	$-23.42	$0.00
07/10/2024	BILL	MILLIKEN, KENNETH P &EILEEN E	$23.42	$23.42
08/01/2023	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 8280	$-23.42	$0.00
07/12/2023	BILL	MILLIKEN, KENNETH P &EILEEN E	$23.42	$23.42
07/26/2022	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 8173	$-23.42	$0.00
07/12/2022	BILL	MILLIKEN, KENNETH P &EILEEN E	$23.42	$23.42
07/28/2021	PAYMENT	MILLIKEN, EILEEN E CHECK NUM: 8057	$-24.98	$0.00
07/14/2021	BILL	MILLIKEN, KENNETH P &EILEEN E	$24.98	$24.98
07/30/2020	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 7940	$-24.70	$0.00
07/15/2020	BILL	MILLIKEN, KENNETH P &EILEEN E	$24.70	$24.70
07/29/2019	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 7798	$-24.70	$0.00
07/10/2019	BILL	MILLIKEN, KENNETH P &EILEEN E	$24.70	$24.70
07/25/2018	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 7661	$-29.73	$0.00
07/09/2018	BILL	MILLIKEN, KENNETH P &EILEEN E	$29.73	$29.73
07/17/2017	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 7512	$-22.42	$0.00
07/07/2017	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.42	$22.42
07/15/2016	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 7454	$-22.42	$0.00
07/08/2016	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.42	$22.42
07/22/2015	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 7218	$-22.42	$0.00
07/08/2015	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.42	$22.42
08/05/2014	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 7043	$-22.42	$0.00
07/10/2014	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.42	$22.42
08/13/2013	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 6825	$-22.42	$0.00
07/16/2013	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.42	$22.42
07/19/2012	PAYMENT	MILLIKEN, EILEEN E CHECK NUM: 6600	$-22.42	$0.00
07/10/2012	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.42	$22.42
08/16/2011	PAYMENT	MILLIKEN, EILEEN CHECK NUM: 6366	$-22.42	$0.00
07/14/2011	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.42	$22.42
08/19/2010	PAYMENT	MILLIKEN,EILEEN E CHECK NUM: 6085	$-22.55	$0.00
07/14/2010	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.55	$22.55
08/26/2009	PAYMENT	MILLIKEN, KENNETH P &EILEEN E CHECK NUM: 5835	$-22.55	$0.00
07/21/2009	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.55	$22.55
08/07/2008	PAYMENT	MILLIKEN, KENNETH P &EILEEN E CHECK NUM: 5540	$-22.67	$0.00
07/14/2008	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.67	$22.67
08/08/2007	PAYMENT	MILLIKEN, EILEEN E CHECK NUM: 5239	$-22.67	$0.00
07/13/2007	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.67	$22.67
08/10/2006	PAYMENT	MILLIKEN, EILEEN E CHECK NUM: 4805	$-22.67	$0.00
07/19/2006	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.67	$22.67
10/25/2005	PAYMENT	MILLIKEN, KENNETH P &EILEEN E CHECK NUM: 4491	$-24.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	MILLIKEN, KENNETH P &EILEEN E	$22.64	$22.64
08/19/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MILLIKEN, KENNETH P & @	$22.67	$22.67
08/11/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MILLIKEN, KENNETH P & @	$22.67	$22.67