Tax Account 010-36H-002

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Owners

SACZYNSKI, EDWIN E
1112 ANSLEY AVE
ELKINS PARK, PA 19027-3045

Account Summary

Account ID	010-36H-002
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.42	$80.24	$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	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
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	SACZYNSKI, EDWIN E	$69.04	$69.04
04/08/2024	PAYMENT	FAUST, SANDRA A CHECK 1865	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SACZYNSKI, EDWIN E	$69.04	$69.04
04/24/2023	PAYMENT	INNS, MARTHA O & LYONS, LUBA B CHECK NUM: 226	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SACZYNSKI, EDWIN E	$69.04	$69.04
04/04/2022	PAYMENT	INNS, MARTHA O CHECK NUM: 0124	$-6.42	$0.00
04/04/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$6.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.20	$7.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$6.81
11/17/2021	PAYMENT	INNS, MARTHA O CHECK NUM: 123	$-73.82	$6.64
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	SACZYNSKI, EDWIN E	$73.82	$73.82
08/26/2020	PAYMENT	INNS, MARTHA O CHECK NUM: 104	$-58.14	$0.00
07/15/2020	BILL	SACZYNSKI, EDWIN E	$58.14	$58.14
12/23/2019	PAYMENT	MARTHA O INNS CHECK NUM: 2207	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	SACZYNSKI, EDWIN E	$58.14	$58.14
07/23/2018	PAYMENT	INNS, MARTHA CHECK NUM: 2101	$-57.93	$0.00
07/09/2018	BILL	SACZYNSKI, EDWIN E	$57.93	$57.93
08/02/2017	PAYMENT	INNS, MARTHA O CHECK NUM: 2163	$-52.68	$0.00
07/07/2017	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
07/27/2016	PAYMENT	INNS, MARTHA O CHECK NUM: 2012	$-52.68	$0.00
07/08/2016	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
07/29/2015	PAYMENT	INNS, MARTHA O CHECK NUM: 1973	$-52.68	$0.00
07/08/2015	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
07/29/2014	PAYMENT	INNS, MARTHA CHECK	$-52.68	$0.00
07/10/2014	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
01/23/2014	PAYMENT	ECT CASH	$-0.02	$0.00
09/04/2013	PAYMENT	SACZYNSKI, EDWIN E & MARTHA IN CHECK NUM: 1422	$-52.66	$0.02
07/16/2013	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
08/02/2012	PAYMENT	INNS, MARTHA O CHECK NUM: 1832	$-52.68	$0.00
07/10/2012	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
08/16/2011	PAYMENT	INNS, MARTHA O. CHECK NUM: 1778	$-52.68	$0.00
07/14/2011	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
08/31/2010	PAYMENT	INNS, MARTHA O CHECK NUM: 1710	$-52.68	$0.00
07/14/2010	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
09/17/2009	PAYMENT	MARTHA O INNS CHECK NUM: 1637	$-52.68	$0.00
07/21/2009	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
09/02/2008	PAYMENT	SACZYNSKI, EDWIN E CHECK NUM: 1873	$-52.68	$0.00
07/14/2008	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
08/28/2007	PAYMENT	SACZYNSKI, EDWIN E CHECK NUM: 1773	$-52.68	$0.00
07/13/2007	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
09/12/2006	PAYMENT	SACZYNSKI, EDWIN E CHECK NUM: 1645	$-52.68	$0.00
07/19/2006	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
08/19/2005	PAYMENT	EDWIN SACZYNSKI CHECK NUM: 1560	$-52.68	$0.00
07/21/2005	BILL	SACZYNSKI, EDWIN E	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SACZYNSKI, EDWIN E @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SACZYNSKI, EDWIN E @	$52.75	$52.75