Tax Account 010-36K-039

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Owners

EASTERN LAND HOLDINGS LLC
1717 WILDBERRY RD
BETHLEHEM, PA 18015-5051

711135

Account Summary

Account ID	010-36K-039
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36K-039

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$36.63
Paid	$36.63
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

$28.38

Total

$36.63

Paid

$36.63

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	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.70	$0.00	$1.70	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.99	$0.00	$3.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.75	$43.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.29	$17.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
04/16/2025	PAYMENT	"NICOLE BALCAVAGE" ONLINE	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	EASTERN LAND HOLDINGS LLC	$28.38	$28.38
11/29/2023	PAYMENT	NICOLE BALCAVAGE ONLINE	$-30.94	$0.00
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	EASTERN LAND HOLDINGS LLC	$28.38	$28.38
09/12/2022	PAYMENT	BALCAVAGE, NICOLE CHECK BANK: OP INTERNET NUM: GTW9XL4PL	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	EASTERN LAND HOLDINGS LLC	$28.38	$28.38
06/09/2022	PAYMENT	BALCAVAGE, NICOLE CHECK BANK: OP INTERNET NUM: NTTYYGSNL	$-43.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
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
07/15/2021	PAYMENT	BALCAVAGE, NICOLE CHECK BANK: OP INTERNET NUM: YCYSVRQML	$-17.69	$29.57
07/14/2021	BILL	EASTERN LAND HOLDINGS LLC	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	EASTERN LAND HOLDINGS LLC	$14.40	$14.40
02/05/2020	PAYMENT	NICOLE BALCAVAGE CHECK NUM: ACH	$-0.86	$0.00
02/05/2020	PAYMENT	NICOLE BALCAVAGE CHECK NUM: ACH	$-0.72	$0.86
02/05/2020	PAYMENT	NICOLE BALCAVAGE CHECK NUM: ACH	$-14.98	$1.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	EASTERN LAND HOLDINGS LLC	$14.40	$14.40
08/23/2018	PAYMENT	HOLDINGS, BALCAVAGE CREDIT: D BANK: OP INTERNET NUM: 022872	$-14.34	$0.00
07/09/2018	BILL	EASTERN LAND HOLDINGS LLC	$14.34	$14.34
10/05/2017	PAYMENT	BALCAVAGE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 004889	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	EASTERN LAND HOLDINGS LLC	$13.04	$13.04
07/29/2016	PAYMENT	BALCAVAGE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 028422	$-13.04	$0.00
07/08/2016	BILL	EASTERN LAND HOLDINGS LLC	$13.04	$13.04
07/23/2015	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 1129	$-13.04	$0.00
07/08/2015	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
08/12/2014	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 1062	$-13.04	$0.00
07/10/2014	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
08/16/2013	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13498	$-13.04	$0.00
07/16/2013	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
03/29/2013	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13430	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
08/16/2011	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13032	$-13.04	$0.00
07/14/2011	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
08/19/2010	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 12804	$-13.04	$0.00
07/14/2010	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
10/20/2009	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 12609	$-13.04	$0.00
10/20/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
08/15/2008	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK	$-19.81	$0.00
08/15/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$6.77	$19.81
07/14/2008	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
08/16/2007	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11810	$-13.04	$0.00
07/13/2007	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
08/22/2006	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11379	$-13.04	$0.00
07/19/2006	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11023	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.17	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11023	$13.04	$14.21
11/03/2005	VOID	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11023	$-13.04	$1.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	DEJONGH, HOWARD S & HAZEL V	$13.04	$13.04
09/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DEJONGH, HOWARD S & HA @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DEJONGH, HOWARD S & HA @	$13.06	$13.06