Tax Account 010-36I-050

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Owners

MWILA, DALTON & CAROLANNE
11 E WALLACE AVE
NEW CASTLE, PA 16101-2408

803969

Account Summary

Account ID	010-36I-050
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.48	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$0.00	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	MWILA, DALTON & CAROLANNE	$28.38	$28.38
07/29/2024	PAYMENT	"CAROLANNE MWILA" ONLINE	$-70.49	$0.00
07/10/2024	BILL	MWILA, DALTON & CAROLANNE	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MWILA, DALTON & CAROLANNE	$28.38	$28.38
05/03/2023	PAYMENT	MWILA, DALTON CREDIT: D BANK: OP INTERNET NUM: 061638	$-41.63	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MWILA, DALTON & CAROLANNE	$28.38	$28.38
11/22/2021	PAYMENT	LIA, FRANCIS CREDIT: D BANK: OP INTERNET NUM: H33927	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	LANCE, MARY ELLEN	$29.57	$29.57
08/24/2020	PAYMENT	LANCE, MARY E CHECK NUM: 3445	$-14.40	$0.00
07/15/2020	BILL	LANCE, MARY ELLEN	$14.40	$14.40
08/27/2019	PAYMENT	LANCE, MARY E CHECK NUM: 3403	$-14.40	$0.00
07/10/2019	BILL	LANCE, MARY ELLEN	$14.40	$14.40
07/31/2018	PAYMENT	LANCE, MARY E CHECK NUM: 3329	$-14.34	$0.00
07/09/2018	BILL	LANCE, MARY ELLEN	$14.34	$14.34
08/09/2017	PAYMENT	LANCE, MARY ELLEN CHECK NUM: 3219	$-13.04	$0.00
07/07/2017	BILL	LANCE, MARY ELLEN	$13.04	$13.04
07/22/2016	PAYMENT	LANCE, MARY E CHECK NUM: 3098	$-13.04	$0.00
07/08/2016	BILL	LANCE, MARY ELLEN	$13.04	$13.04
08/06/2015	PAYMENT	LANCE, MARY E CHECK NUM: 2968	$-13.04	$0.00
07/08/2015	BILL	LANCE, MARY ELLEN	$13.04	$13.04
08/06/2014	PAYMENT	LANCE, MARY E CHECK NUM: 2849	$-13.04	$0.00
07/10/2014	BILL	LANCE, MARY ELLEN	$13.04	$13.04
04/08/2014	PAYMENT	LANCE, MARY E CHECK NUM: 2878	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	LANCE, MARY ELLEN	$13.04	$13.04
08/13/2012	PAYMENT	LANCE, MARY E CHECK NUM: 2718	$-13.04	$0.00
07/10/2012	BILL	LANCE, MARY ELLEN	$13.04	$13.04
08/22/2011	PAYMENT	LANCE, MARY ELLEN CHECK NUM: 2455	$-13.04	$0.00
07/14/2011	BILL	LANCE, MARY ELLEN	$13.04	$13.04
08/18/2010	PAYMENT	LANCE, MARY E CHECK NUM: 2275	$-13.04	$0.00
07/14/2010	BILL	LANCE, MARY ELLEN	$13.04	$13.04
08/26/2009	PAYMENT	LANCE, MARY ELLEN CHECK	$-13.04	$0.00
07/21/2009	BILL	LANCE, MARY ELLEN	$13.04	$13.04
07/29/2008	PAYMENT	LANCE, MARY ELLEN CHECK NUM: 1968	$-13.04	$0.00
07/14/2008	BILL	LANCE, MARY ELLEN	$13.04	$13.04
07/25/2007	PAYMENT	LANCE, MARY ELLEN CHECK NUM: 1802	$-13.04	$0.00
07/13/2007	BILL	LANCE, MARY ELLEN	$13.04	$13.04
02/22/2007	PAYMENT	LANCE, MARVIN E & MARY E CHECK NUM: 1709	$-14.99	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	LANCE, MARVIN E & MARY E	$13.04	$13.04
08/09/2005	PAYMENT	LANCE, MARVIN E & MARY E CHECK NUM: 1258	$-13.04	$0.00
07/21/2005	BILL	LANCE, MARVIN E & MARY E	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LANCE, MARVIN E & MARY @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LANCE, MARVIN E & MARY @	$13.06	$13.06