Tax Account 010-57E-036

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Owners

FURLER, RONDA L & DEAN
30 INDIAN HILL RD
KUNKLETOWN, PA 18058-1901

809559

Account Summary

Account ID	010-57E-036
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57E-036

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$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	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/12/2024	PAYMENT	"RONDA FURLER" ONLINE	$-36.62	$0.00
07/10/2024	BILL	FURLER, RONDA L & DEAN	$36.62	$36.62
08/16/2023	PAYMENT	FURLER, RONDA L & DEAN E CHECK NUM: 01636	$-36.62	$0.00
07/12/2023	BILL	FURLER, RONDA L & DEAN	$36.62	$36.62
07/26/2022	PAYMENT	LONGENBACH, BRENDA P & FURLER, CHECK NUM: 3119	$-36.62	$0.00
07/12/2022	BILL	LONGENBACH, BRENDA P	$36.62	$36.62
08/11/2021	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 3000	$-38.53	$0.00
07/14/2021	BILL	LONGENBACH, BRENDA P	$38.53	$38.53
08/05/2020	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 2786	$-23.26	$0.00
07/15/2020	BILL	LONGENBACH, BRENDA P	$23.26	$23.26
07/31/2019	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 2563	$-23.26	$0.00
07/10/2019	BILL	LONGENBACH, BRENDA P	$23.26	$23.26
08/02/2018	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 2304	$-23.17	$0.00
07/09/2018	BILL	LONGENBACH, BRENDA P	$23.17	$23.17
08/01/2017	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 2059	$-21.07	$0.00
07/07/2017	BILL	LONGENBACH, BRENDA P	$21.07	$21.07
07/22/2016	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 1834	$-21.07	$0.00
07/08/2016	BILL	LONGENBACH, BRENDA P	$21.07	$21.07
07/20/2015	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 1579	$-21.07	$0.00
07/08/2015	BILL	LONGENBACH, BRENDA P	$21.07	$21.07
08/11/2014	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 1338	$-21.07	$0.00
07/10/2014	BILL	LONGENBACH, BRENDA P	$21.07	$21.07
07/30/2013	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 527	$-21.07	$0.00
07/16/2013	BILL	LONGENBACH, BRENDA P	$21.07	$21.07
07/23/2012	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 883	$-21.07	$0.00
07/10/2012	BILL	LONGENBACH, BRENDA P	$21.07	$21.07
08/04/2011	PAYMENT	LONGENBACH, BRENDA P CHECK NUM: 1123	$-21.07	$0.00
07/14/2011	BILL	ZELINSKI, JOSEPH A ET AL	$21.07	$21.07
08/18/2010	PAYMENT	LONGENBACH, BRENDA CHECK NUM: 19758	$-21.07	$0.00
07/14/2010	BILL	ZELINSKI, JOSEPH A ET AL	$21.07	$21.07
09/04/2009	PAYMENT	BRENDA P LONGENBACH CHECK NUM: 19623	$-21.07	$0.00
07/21/2009	BILL	ZELINSKI, JOSEPH A ET AL	$21.07	$21.07
10/09/2008	PAYMENT	BRENDA LONGENBACH WELLIVER CHECK NUM: 508	$-21.91	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	ZELINSKI, JOSEPH A	$21.07	$21.07
07/26/2007	PAYMENT	LONGENBACH, BRENDA CHECK NUM: 19273	$-21.07	$0.00
07/13/2007	BILL	ZELINSKI, JOSEPH A	$21.07	$21.07
08/02/2006	PAYMENT	ZELINSKI, JOSEPH A CHECK NUM: 19004	$-21.07	$0.00
07/19/2006	BILL	ZELINSKI, JOSEPH A	$21.07	$21.07
09/13/2005	PAYMENT	BRENDA LONGENBACH CHECK NUM: 18674	$-21.07	$0.00
07/21/2005	BILL	ZELINSKI, JOSEPH A	$21.07	$21.07
03/16/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	ZELINSKI, JOSEPH A @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ZELINSKI, JOSEPH A @	$35.17	$35.17