Tax Account 009-51B-004

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Owners

DAVIS, DENNIS R SR & FAYE E
231 RIDGEVIEW RD
SARVER, PA 16055-8707

661375~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-51B-004
Account Type	Real Estate
Location	0 SEC 33 TWP 32N RGE 66E MDB&M
Balance	$39.27
Currently Due	$39.27

Account ID

009-51B-004

Account Type

Real Estate

Location

0 SEC 33 TWP 32N RGE 66E MDB&M

Balance

$39.27

Currently Due

$39.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$39.27
Paid	$0.00
Balance	$39.27
Due	$39.27
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.03

Total

$39.27

Paid

$0.00

Balance

$39.27

Due

$39.27

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$36.03	$1.44	$36.03	$0.00	$37.47
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$39.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$7.92	$43.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$39.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	DAVIS, DENNIS R SR & FAYE E	$36.03	$36.03
03/27/2024	PAYMENT	DENNIS DAVIS ONLINE	$-43.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$43.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	DAVIS, DENNIS R SR & FAYE E	$36.03	$36.03
07/28/2022	PAYMENT	DAVIS, DENNIS CHECK NUM: OP INTERNET	$-36.03	$0.00
07/12/2022	BILL	DAVIS, DENNIS R SR & FAYE E	$36.03	$36.03
08/16/2021	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5759	$-39.22	$0.00
07/14/2021	BILL	DAVIS, DENNIS R SR & FAYE E	$39.22	$39.22
08/19/2020	PAYMENT	DAVIS, DENNIS R OR FAYE E CHECK NUM: 5714	$-38.76	$0.00
07/15/2020	BILL	DAVIS, DENNIS R SR & FAYE E	$38.76	$38.76
08/06/2019	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5669	$-38.76	$0.00
07/10/2019	BILL	DAVIS, DENNIS R SR & FAYE E	$38.76	$38.76
08/15/2018	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5606	$-38.62	$0.00
07/09/2018	BILL	DAVIS, DENNIS R SR & FAYE E	$38.62	$38.62
08/10/2017	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5531	$-35.12	$0.00
07/07/2017	BILL	DAVIS, DENNIS R SR & FAYE E	$35.12	$35.12
08/04/2016	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5443	$-50.05	$0.00
07/08/2016	BILL	DAVIS, DENNIS R SR & FAYE E	$50.05	$50.05
08/07/2015	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5353	$-35.12	$0.00
07/08/2015	BILL	DAVIS, DENNIS R SR & FAYE E	$35.12	$35.12
08/12/2014	PAYMENT	DAVIS, DENNIS R OR FAYE E CHECK NUM: 5244	$-35.12	$0.00
07/10/2014	BILL	DAVIS, DENNIS R SR & FAYE E	$35.12	$35.12
08/15/2013	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5137	$-35.12	$0.00
07/16/2013	BILL	DAVIS, DENNIS R SR & FAYE E	$35.12	$35.12
08/17/2012	PAYMENT	MEYER, ANTHONY CHECK	$-35.12	$0.00
07/10/2012	BILL	STEWART, HARDY V & MARIA	$35.12	$35.12
08/11/2011	PAYMENT	STEWART, HARDY V & MARIA CHECK NUM: 798	$-35.12	$0.00
07/14/2011	BILL	STEWART, HARDY V & MARIA	$35.12	$35.12
08/20/2010	PAYMENT	STEWART, HARDY V & MARIA CHECK NUM: 726	$-35.12	$0.00
07/14/2010	BILL	STEWART, HARDY V & MARIA	$35.12	$35.12
08/21/2009	PAYMENT	STEWART, HARDY V & MARIA CHECK NUM: 649	$-35.12	$0.00
07/21/2009	BILL	STEWART, HARDY V & MARIA	$35.12	$35.12
08/01/2008	PAYMENT	STEWART, HARDY V & MARIA CHECK NUM: 556	$-35.12	$0.00
07/14/2008	BILL	STEWART, HARDY V & MARIA	$35.12	$35.12
07/25/2007	PAYMENT	STEWART, HARDY V & MARIA CHECK NUM: 450	$-35.12	$0.00
07/13/2007	BILL	STEWART, HARDY V & MARIA	$35.12	$35.12
08/02/2006	PAYMENT	STEWART, HARDY V & MARIA CHECK NUM: 351	$-35.12	$0.00
07/19/2006	BILL	STEWART, HARDY V & MARIA	$35.12	$35.12
08/16/2005	PAYMENT	STEWART, HARDY V & MARIA CHECK NUM: 236	$-35.12	$0.00
07/21/2005	BILL	STEWART, HARDY V & MARIA	$35.12	$35.12
08/06/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	STEWART, HARDY V & MAR @	$35.17	$35.17
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STEWART, HARDY V & MAR @	$35.17	$35.17