Tax Account 007-13H-007

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Owners

PLANT, LOUISE I
170 SHOEMAKER ST
SWOYERSVILLE, PA 18704-3024

Account Summary

Account ID	007-13H-007
Account Type	Real Estate
Location	0 SEC 27 TWP 38N 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	$11.73
Total	$16.31
Paid	$16.31
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.47	$11.73	$12.20	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.59	$0.00	$0.59	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.70	$0.00	$0.70	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.82	$0.00	$2.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
03/25/2025	PAYMENT	"LOUISE PLANT" ONLINE	$-16.31	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$16.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$14.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	IRIARTE, MARY ANN ZAHNEN	$11.73	$11.73
08/07/2023	PAYMENT	IRIARTE, MARYANN ZAHNEN CREDIT: D BANK: OP INTERNET NUM: 613222	$-11.73	$0.00
07/12/2023	BILL	IRIARTE, MARY ANN ZAHNEN	$11.73	$11.73
08/08/2022	PAYMENT	IRIARTE, MARYANN CREDIT: D BANK: OP INTERNET NUM: 673922	$-11.73	$0.00
07/12/2022	BILL	IRIARTE, MARY ANN ZAHNEN	$11.73	$11.73
09/21/2021	PAYMENT	IRIARTE, MARY ANN Z & ET AL CHECK NUM: 0212	$-12.50	$0.00
09/21/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$12.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	IRIARTE, MARY ANN ZAHNEN	$12.50	$12.50
08/19/2020	PAYMENT	IRIARTE, MARY ANN & SGAMBELLUR CHECK NUM: 110	$-12.36	$0.00
07/15/2020	BILL	IRIARTE, MARY ANN ZAHNEN	$12.36	$12.36
08/21/2019	PAYMENT	IRIARTE, MARY ANN CHECK NUM: 2420	$-12.36	$0.00
07/10/2019	BILL	IRIARTE, MARY ANN ZAHNEN	$12.36	$12.36
08/02/2018	PAYMENT	IRIARTE, MARYANN Z CHECK NUM: 2335	$-17.44	$0.00
07/09/2018	BILL	IRIARTE, MARY ANN ZAHNEN	$17.44	$17.44
07/31/2017	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 2444	$-11.22	$0.00
07/07/2017	BILL	IRIARTE, MARY ANN ZAHNEN	$11.22	$11.22
07/28/2016	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 2142	$-11.22	$0.00
07/08/2016	BILL	IRIARTE, MARY ANN ZAHNEN	$11.22	$11.22
08/03/2015	PAYMENT	IRIARTE, MARY A & MAZ CIRCLE CHECK NUM: 2144	$-11.22	$0.00
07/08/2015	BILL	IRIARTE, MARY ANN ZAHNEN	$11.22	$11.22
08/13/2014	PAYMENT	IRIARTE, M Z & MAZ CIRCLE CHECK NUM: 2002	$-11.22	$0.00
07/10/2014	BILL	IRIARTE, MARY ANN ZAHNEN	$11.22	$11.22
08/13/2013	PAYMENT	IRIARTE, MARY ANN Z & CIRCLE,M CHECK NUM: 1880	$-11.22	$0.00
07/16/2013	BILL	IRIARTE, MARY ANN ZAHNEN	$11.22	$11.22
08/02/2012	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 1747	$-11.22	$0.00
07/10/2012	BILL	IRIARTE, MARY ANN ZAHNEN	$11.22	$11.22
08/11/2011	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 1567	$-11.22	$0.00
07/14/2011	BILL	IRIARTE, MARY ANN ZAHNEN	$11.22	$11.22
08/18/2010	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 1194	$-11.29	$0.00
07/14/2010	BILL	IRIARTE, MARY ANN ZAHNEN	$11.29	$11.29
09/14/2009	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 1168	$-11.29	$0.00
07/21/2009	BILL	IRIARTE, MARY ANN ZAHNEN	$11.29	$11.29
08/01/2008	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 938	$-11.34	$0.00
07/14/2008	BILL	IRIARTE, MARY ANN ZAHNEN	$11.34	$11.34
07/31/2007	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 698	$-11.34	$0.00
07/13/2007	BILL	IRIARTE, MARY ANN ZAHNEN	$11.34	$11.34
08/18/2006	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 536	$-11.33	$0.00
07/19/2006	BILL	IRIARTE, MARY ANN ZAHNEN	$11.33	$11.33
03/09/2006	PAYMENT	IRIARTE, MARY ANN ZAHNEN CHECK NUM: 480	$-13.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	IRIARTE, MARY ANN ZAHNEN	$11.32	$11.32
08/04/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	IRIARTE, MARY ANN ZAHN @	$11.34	$11.34
08/20/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ZAHNEN, JOHN & MAGDELE @	$11.34	$11.34