Tax Account 010-13D-034

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Owners

GLINTON, BERNICE & MAXWELL
4221 VIOLA ST
PHILADELPHIA, PA 19104-1029

672284~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-13D-034
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13D-034

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
Balance	$0.00
Due	$0.00
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

$69.04

Total

$75.25

Paid

$75.25

Balance

$0.00

Due

$0.00

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	Paid	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.86	$61.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.07	$70.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$17.82	$70.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$23.43	$76.11	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$28.71	$81.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	"BERNICE DIANE CRUMP" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	GLINTON, BERNICE & MAXWELL	$69.04	$69.04
08/11/2023	PAYMENT	CRUMP, BERNICE D CREDIT: D BANK: OP INTERNET NUM: N54IG0	$-69.04	$0.00
07/12/2023	BILL	GLINTON, BERNICE & MAXWELL	$69.04	$69.04
08/04/2022	PAYMENT	CRUMP, BERNICE CREDIT: D BANK: OP INTERNET NUM: I091XF	$-72.73	$0.00
07/12/2022	BILL	GLINTON, BERNICE & MAXWELL	$69.04	$72.73
11/09/2021	PAYMENT	GLINTON, BERNICE CREDIT: D BANK: OP INTERNET NUM: PZO251	$-76.77	$3.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GLINTON, BERNICE & MAXWELL	$73.82	$73.82
08/24/2020	PAYMENT	CRUMP, BERNICE CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	GLINTON, BERNICE & MAXWELL	$58.14	$58.14
10/09/2019	PAYMENT	CRUMP, BERNICE CREDIT: D NUM: 372466	$-6.00	$0.00
10/09/2019	AMENDMENT	ADJUST TO AMT PAID	$0.53	$6.00
10/07/2019	PAYMENT	CRUMP DAVIS, BERNICE CREDIT: D NUM: DU5UX6	$-55.00	$5.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	GLINTON, BERNICE & MAXWELL	$58.14	$58.14
02/06/2019	PAYMENT	CRUMP, BERNICE CREDIT: D NUM: OP MC 640849	$-70.00	$0.00
02/06/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.37	$70.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	GLINTON, BERNICE & MAXWELL	$57.93	$57.93
03/20/2018	PAYMENT	CRUMP, BERNICE CREDIT: D BANK: OP INTERNET NUM: 437531	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	GLINTON, BERNICE & MAXWELL	$52.68	$52.68
04/06/2017	PAYMENT	CRUMP, BERNICE CREDIT: D BANK: OP INTERNET NUM: PXGM1P	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	GLINTON, BERNICE & MAXWELL	$52.68	$52.68
04/04/2016	AMENDMENT	Removed pen, paid before appli	$-0.51	$0.00
04/04/2016	PAYMENT	CRUMP, BERNICE CREDIT: D BANK: OP INTERNET NUM: AFSHF5	$-228.00	$0.51
04/01/2016	INTEREST	Monthly Interest	$0.88	$228.51
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$227.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$220.89
03/01/2016	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2016	INTEREST	Monthly Interest	$0.88	$216.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$215.44
01/04/2016	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2015	INTEREST	Monthly Interest	$0.88	$211.40
11/02/2015	INTEREST	Monthly Interest	$0.88	$210.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$209.64
10/02/2015	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2015	INTEREST	Monthly Interest	$0.88	$206.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$205.25
08/03/2015	INTEREST	Monthly Interest	$0.88	$203.14
07/08/2015	BILL	GLINTON, BERNICE & MAXWELL	$52.68	$202.26
07/01/2015	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2015	INTEREST	Monthly Interest	$0.88	$148.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$147.82
05/01/2015	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2015	INTEREST	Monthly Interest	$0.44	$140.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$139.94
03/02/2015	INTEREST	Monthly Interest	$0.44	$136.25
02/02/2015	INTEREST	Monthly Interest	$0.44	$135.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$135.37
01/02/2015	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2014	INTEREST	Monthly Interest	$0.44	$131.77
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	GLINTON, BERNICE & MAXWELL	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	GLINTON, BERNICE & MAXWELL	$52.68	$52.68
08/23/2012	PAYMENT	HATCH, LINDA JAYE CREDIT: D BANK: OP INTERNET NUM: 007445	$-52.68	$0.00
07/10/2012	BILL	HATCH, DANA PAUL & LINDA JAYE	$52.68	$52.68
08/23/2011	PAYMENT	HATCH, DANA P & LINDA J CHECK NUM: 101	$-52.68	$0.00
07/14/2011	BILL	HATCH, DANA PAUL & LINDA JAYE	$52.68	$52.68
08/19/2010	PAYMENT	HATCH, DANA PAUL & LINDA JAYE CHECK NUM: 115	$-52.68	$0.00
07/14/2010	BILL	HATCH, DANA PAUL & LINDA JAYE	$52.68	$52.68
09/30/2009	PAYMENT	HATCH, DANA PAUL & LINDA JAYE CHECK NUM: 105	$-59.68	$0.00
09/30/2009	AMENDMENT	too small to refund	$4.89	$59.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	HATCH, DANA PAUL & LINDA JAYE	$52.68	$52.68
07/30/2008	PAYMENT	WILLICK INVESTMENTS CHECK NUM: 136	$-52.68	$0.00
07/14/2008	BILL	ZEIGLER, MICHAEL J & RUEY E	$52.68	$52.68
06/16/2008	PAYMENT	MARSHALL S WILLICK CHECK NUM: 130	$-18.61	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.02	$18.61
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.59
03/24/2008	PAYMENT	MARSHALL S WILLICK CHECK NUM: 116	$-52.68	$11.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ZEIGLER, MICHAEL J & RUEY E	$52.68	$52.68
08/15/2006	PAYMENT	ZEIGLER, MICHAEL J & RUEY E CHECK NUM: 15773	$-52.68	$0.00
07/19/2006	BILL	ZEIGLER, MICHAEL J & RUEY E	$52.68	$52.68
01/31/2006	AMENDMENT	w/o pen	$-2.42	$0.00
01/11/2006	PAYMENT	ZEIGLER, MICHAEL J & RUEY E CHECK NUM: 3032	$-55.00	$2.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ZEIGLER, MICHAEL J & RUEY E	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ZEIGLER, MICHAEL J & R @	$52.75	$52.75
07/30/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ZEIGLER, MICHAEL J & R @	$52.75	$52.75