Tax Account 010-57E-008
Owners
SIMON-EBUGHU, KECHIPETRONILLA M
815 N WEBSTER AVE
SCRANTON, PA 18510-1307
NWABUEZE, URSULA-PEARL U ET AL
ELIAS, PRECIOUS-MARY K ET AL
AHA MOMENTS LLC
759964
Account Summary
| Account ID | 010-57E-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $36.62 |
| Paid | $36.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.62 | $1.46 | $38.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $4.62 | $25.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $11.62 | $32.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | SIMON-EBUGHU, KECHIPETRONILLA CHECK 519 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | SIMON-EBUGHU, KECHIPETRONILLA M | $36.62 | $36.62 |
| 09/11/2023 | PAYMENT | KECHI SIMON-EBUGHU CHECK OPCC | $-38.08 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/12/2023 | BILL | SIMON-EBUGHU, KECHIPETRONILLA | $36.62 | $36.62 |
| 07/25/2022 | PAYMENT | SIMO CREDIT: D BANK: OP INTERNET NUM: 025814 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | SIMON-EBUGHU, KECHIPETRONILLA | $36.62 | $36.62 |
| 07/29/2021 | PAYMENT | SIMON-EBUGHU, KECHIPETRONILLA CHECK NUM: 1294 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | SIMON-EBUGHU, KECHIPETRONILLA | $38.53 | $38.53 |
| 08/20/2020 | PAYMENT | SIMON-EBUGHU, KECHIPETRONILLA CHECK NUM: 1278 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | SIMON-EBUGHU, KECHIPETRONILLA | $23.26 | $23.26 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | APPM LLC | $23.26 | $23.26 |
| 08/28/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56875 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | BACHMAN, LARRY DEAN TR ET AL | $23.17 | $23.17 |
| 05/02/2018 | PAYMENT | HOLLEY, BLAIR & CHRISTAL CHECK NUM: 1634 | $-25.69 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.47 | $25.69 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.26 | $24.22 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.05 | $22.96 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.84 | $21.91 |
| 07/07/2017 | BILL | BACHMAN, LARRY DEAN TR ET AL | $21.07 | $21.07 |
| 05/18/2017 | PAYMENT | HOLLEY, BLAIR & CHRISTAL CHECK NUM: 1618 | $-32.69 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.47 | $25.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.26 | $24.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.05 | $22.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
| 07/08/2016 | BILL | BACHMAN, LARRY DEAN TR ET AL | $21.07 | $21.07 |
| 08/24/2015 | PAYMENT | BACHMAN, LARRY DEAN CHECK NUM: 017063818 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 07/24/2014 | PAYMENT | LD AND LS BACHM CHECK BANK: WF INTERNET NUM: 014072403035928 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 07/22/2013 | PAYMENT | LD AND LS BACHM CHECK BANK: WF INTERNET NUM: 013072203046404 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 07/19/2012 | PAYMENT | THE LARRY D BAC CHECK BANK: WF INTERNET NUM: 012071903032617 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 08/09/2011 | PAYMENT | BACHMAN, LARRY DEAN CHECK NUM: 254 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 08/11/2010 | PAYMENT | BACHMAN, LARRY CHECK NUM: 0231 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 08/07/2009 | PAYMENT | BACHMAN, LARRY DEAN CHECK NUM: 186 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 08/06/2008 | PAYMENT | BACHMAN, LARRY DEAN CHECK NUM: 148 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 07/31/2007 | PAYMENT | BACHMAN, LARRY DEAN CHECK NUM: 747 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 08/22/2006 | PAYMENT | BACHMAN, LARRY DEAN CHECK NUM: 707 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 08/22/2005 | PAYMENT | BACHMAN, LARRY DEAN CHECK NUM: 663 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | BACHMAN, LARRY DEAN | $21.07 | $21.07 |
| 07/14/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | BACHMAN, LARRY DEAN @ | $21.10 | $21.10 |
| 07/28/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | BACHMAN, LARRY DEAN @ | $35.17 | $35.17 |
