Tax Account 010-35M-026

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Owners

SALVAGGIO, CRYSTAL
435 CHURCH RD
LEBANON, PA 17042-9406

685674~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35M-026
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$34.07
Currently Due	$34.07

Account ID

010-35M-026

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 68E MDB&M

Balance

$34.07

Currently Due

$34.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.76
Total	$34.07
Paid	$0.00
Balance	$34.07
Due	$34.07
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

$32.76

Total

$34.07

Paid

$0.00

Balance

$34.07

Due

$34.07

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	$32.76	$1.31	$32.76	$0.00	$34.07
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$34.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.76	$1.31	$34.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.76	$15.02	$48.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.10	$0.00	$19.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.10	$0.00	$19.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.03	$4.18	$23.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.31	$3.81	$21.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.31	$3.81	$21.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.31	$0.00	$17.31	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$34.07
07/10/2024	BILL	SALVAGGIO, CRYSTAL	$32.76	$32.76
10/10/2023	PAYMENT	CRYSTAL SALVAGGIO MRS CHECK OPCC	$-82.39	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$82.39
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$82.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$81.85
08/01/2023	INTEREST	Monthly Interest	$0.27	$80.54
07/12/2023	BILL	SALVAGGIO, CRYSTAL	$32.76	$80.27
07/03/2023	INTEREST	Monthly Interest	$0.27	$47.51
06/01/2023	INTEREST	Monthly Interest	$0.27	$47.24
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.29	$39.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.97	$37.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.64	$35.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.31	$34.07
07/12/2022	BILL	SALVAGGIO, CRYSTAL	$32.76	$32.76
07/29/2021	PAYMENT	SALVAGGIO, MICHAEL CHECK NUM: 2763	$-34.33	$0.00
07/14/2021	BILL	SALVAGGIO, CRYSTAL	$34.33	$34.33
08/05/2020	PAYMENT	SALVAGGIO, MICHAEL CHECK NUM: 2173	$-19.10	$0.00
07/15/2020	BILL	SALVAGGIO, CRYSTAL	$19.10	$19.10
07/30/2019	PAYMENT	SALVAGGIO, MICHAEL CHECK NUM: 1624	$-19.10	$0.00
07/10/2019	BILL	SALVAGGIO, CRYSTAL	$19.10	$19.10
04/11/2019	PAYMENT	SALVAGGIO, MICHAEL CHECK NUM: 1435	$-23.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.33	$23.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.14	$21.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.95	$20.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.76	$19.79
07/09/2018	BILL	SALVAGGIO, CRYSTAL	$19.03	$19.03
07/21/2017	PAYMENT	SALVAGGIO, CRYSTAL & MICHAEL CHECK NUM: 5446	$-17.31	$0.00
07/07/2017	BILL	SALVAGGIO, CRYSTAL	$17.31	$17.31
04/04/2017	PAYMENT	SALVAGGIO, CRYSTAL T & ET AL CHECK NUM: 5264	$-21.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.21	$21.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.04	$19.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.87	$18.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.69	$18.00
07/08/2016	BILL	SALVAGGIO, CRYSTAL	$17.31	$17.31
04/05/2016	PAYMENT	SALVAGGIO, CRYSTAL& MICHAEL JR CHECK NUM: 4480	$-21.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.21	$21.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.04	$19.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.87	$18.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.69	$18.00
07/08/2015	BILL	SALVAGGIO, CRYSTAL	$17.31	$17.31
08/19/2014	PAYMENT	SALVAGGIO, CRYSTAL & MICHAEL CHECK NUM: 2896	$-17.31	$0.00
07/10/2014	BILL	SALVAGGIO, CRYSTAL	$17.31	$17.31
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-17.31	$0.00
07/16/2013	BILL	APPM LLC	$17.31	$17.31
08/07/2012	PAYMENT	JOANN ROSWELL CHECK BANK: WF INTERNET NUM: 012080723037738	$-17.31	$0.00
07/10/2012	BILL	ROSWELL, JOANN	$17.31	$17.31
08/02/2011	PAYMENT	JOANN S ROSWELL CHECK BANK: WF INTERNET NUM: 011080203076085	$-17.31	$0.00
07/14/2011	BILL	ROSWELL, JOANN	$17.31	$17.31
08/04/2010	PAYMENT	JOANN S ROSWELL CHECK BANK: WF INTERNET NUM: 203164123	$-17.31	$0.00
07/14/2010	BILL	ROSWELL, JOANN	$17.31	$17.31
09/02/2009	PAYMENT	ROSWELL, JOANN CHECK NUM: 2011	$-17.31	$0.00
07/21/2009	BILL	ROSWELL, JOANN	$17.31	$17.31
08/21/2008	PAYMENT	ROSWELL, JOANN CHECK NUM: 1919	$-17.31	$0.00
07/14/2008	BILL	ROSWELL, JOANN	$17.31	$17.31
08/29/2007	PAYMENT	ROSWELL, JOANN CHECK NUM: 1835	$-17.31	$0.00
07/13/2007	BILL	ROSWELL, JOANN	$17.31	$17.31
08/30/2006	PAYMENT	ROSWELL, JOANN CHECK NUM: 1738	$-17.31	$0.00
07/19/2006	BILL	ROSWELL, JOANN	$17.31	$17.31
08/12/2005	PAYMENT	ROSWELL, JOANN CHECK NUM: 1643	$-17.31	$0.00
07/21/2005	BILL	ROSWELL, JOANN	$17.31	$17.31
08/02/2004	PAYMENT	@	$-17.33	$0.00
07/01/2004	BILL	ROSWELL, JOANN @	$17.33	$17.33
08/08/2003	PAYMENT	@	$-17.33	$0.00
07/01/2003	BILL	ROSWELL, JOANN @	$17.33	$17.33