Tax Account 010-35P-015

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Owners

SWISHER, JEFFREY W & DELORES L
108 SOMERSET DR
EAST STROUDSBURG, PA 18301-6982

723959,742763

Account Summary

Account ID	010-35P-015
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35P-015

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$36.94
Paid	$36.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$36.94

Paid

$36.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.64	$1.15	$28.64	$29.79	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.43	$0.00	$1.43	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.72	$0.00	$1.72	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.00	$0.00	$4.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
04/29/2025	PAYMENT	"JEFFREY W AND DELORES ECHOLS SWISHER" ONLINE	$-36.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SWISHER, JEFFREY W & DELORES L	$28.64	$28.64
05/01/2024	PAYMENT	JEFF SWISHER ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SWISHER, JEFFREY W & DELORES L	$28.64	$28.64
08/17/2022	PAYMENT	SWISHER, DOLORES L & JEFFREY W CHECK NUM: 5920	$-28.64	$0.00
07/12/2022	BILL	SWISHER, JEFFREY W & DELORES L	$28.64	$28.64
08/20/2021	PAYMENT	SWISHER, JEFFREY W & DELORES L CHECK NUM: 5805	$-29.85	$0.00
07/14/2021	BILL	SWISHER, JEFFREY W & DELORES L	$29.85	$29.85
08/24/2020	PAYMENT	SWISHER, DOLORES L & JEFFREY W CHECK NUM: 5692	$-14.67	$0.00
07/15/2020	BILL	SWISHER, JEFFREY W & DELORES L	$14.67	$14.67
04/27/2020	PAYMENT	SWISHER, DOLORES L & JEFFREY W CHECK NUM: 5655	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SWISHER, JEFFREY W & DELORES L	$14.67	$14.67
11/30/2018	PAYMENT	SWISHER, JEFFREY W & DELORES L CHECK NUM: 5503	$-15.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SWISHER, JEFFREY W & DELORES L	$14.62	$14.62
10/30/2017	PAYMENT	SWISHER, JEFFREY W & DELORES L CHECK NUM: 5374	$-14.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SWISHER, JEFFREY W & DELORES L	$13.30	$13.30
07/19/2016	PAYMENT	GARY SKARDINA CHECK BANK: WF INTERNET NUM: 016071903068500	$-13.30	$0.00
07/08/2016	BILL	SKARDINA, GARY P & GERI L TR	$13.30	$13.30
07/16/2015	PAYMENT	GARY SKARDINA CHECK BANK: WF INTERNET NUM: 015071603055139	$-13.30	$0.00
07/08/2015	BILL	SKARDINA, GARY P & GERI L TR	$13.30	$13.30
07/31/2014	PAYMENT	RANDOLPH, GERI L CHECK NUM: 3524	$-13.30	$0.00
07/10/2014	BILL	RANDOLPH, GERI L	$13.30	$13.30
08/01/2013	PAYMENT	SKARDINA, GARY & GERI CHECK NUM: 2655	$-13.30	$0.00
07/16/2013	BILL	RANDOLPH, GERI L	$13.30	$13.30
07/19/2012	PAYMENT	GARY SKARDINA CHECK BANK: WF INTERNET NUM: 012071903032615	$-13.30	$0.00
07/10/2012	BILL	RANDOLPH, GERI L	$13.30	$13.30
07/22/2011	PAYMENT	GARY SKARDINA CHECK BANK: WF INTERNET NUM: 011072203052627	$-13.30	$0.00
07/14/2011	BILL	RANDOLPH, GERI L	$13.30	$13.30
07/26/2010	PAYMENT	GARY SKARDINA CHECK NUM: 3134	$-13.30	$0.00
07/14/2010	BILL	RANDOLPH, GERI L	$13.30	$13.30
09/03/2009	PAYMENT	GARY SKARDINA CHECK NUM: 3090	$-13.30	$0.00
07/21/2009	BILL	RANDOLPH, GERI L	$13.30	$13.30
07/22/2008	PAYMENT	GARY SKARDINA CHECK NUM: 3051	$-13.30	$0.00
07/14/2008	BILL	RANDOLPH, GERI L	$13.30	$13.30
08/03/2007	PAYMENT	RANDOLPH, GERI L CHECK NUM: 3131	$-13.30	$0.00
07/13/2007	BILL	RANDOLPH, GERI L	$13.30	$13.30
08/30/2006	PAYMENT	GERI RANDOLPH SKARDINA CHECK NUM: 3073	$-13.30	$0.00
07/19/2006	BILL	RANDOLPH, GERI L	$13.30	$13.30
08/22/2005	PAYMENT	SKARDINA RANDOLPH, GERI L CHECK NUM: 2991	$-13.30	$0.00
07/21/2005	BILL	RANDOLPH, GERI L	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RANDOLPH, GERI L @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RANDOLPH, GERI L @	$13.31	$13.31