Tax Account 010-57I-016

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Owners

WEESE, RODNEY & JENNIFER
440 CLEAR SPRING RD
DILLSBURG, PA 17019-9735

696317

Account Summary

Account ID	010-57I-016
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57I-016

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
07/25/2025	PAYMENT	JENNIFER F WEESE CHECK (LOCKBOX-LA) - 1368	$-36.62	$0.00
07/11/2025	BILL	WEESE, RODNEY & JENNIFER	$36.62	$36.62
07/29/2024	PAYMENT	WEESE, RODNEY D & JENNIFER F CHECK 1355	$-36.62	$0.00
07/10/2024	BILL	WEESE, RODNEY & JENNIFER	$36.62	$36.62
08/07/2023	PAYMENT	WEESE, JENNIFER F & RODNEY D CHECK NUM: 1341	$-36.62	$0.00
07/12/2023	BILL	WEESE, RODNEY & JENNIFER	$36.62	$36.62
08/01/2022	PAYMENT	WEESE, JENNIFER F & RODNEY D CHECK NUM: 1328	$-36.62	$0.00
07/12/2022	BILL	WEESE, RODNEY & JENNIFER	$36.62	$36.62
08/18/2021	PAYMENT	WEESE, RODNEY & JENNIFER CHECK NUM: 1306	$-38.53	$0.00
07/14/2021	BILL	WEESE, RODNEY & JENNIFER	$38.53	$38.53
08/11/2020	PAYMENT	WEESE, JENNIFER F & RODNEY D CHECK NUM: 1293	$-23.26	$0.00
07/15/2020	BILL	WEESE, RODNEY & JENNIFER	$23.26	$23.26
08/16/2019	PAYMENT	WEESE, RODNEY D & JENNIFER F CHECK NUM: 1272	$-23.26	$0.00
07/10/2019	BILL	WEESE, RODNEY & JENNIFER	$23.26	$23.26
07/31/2018	PAYMENT	WEESE, JENNIFER F & RODNEY D CHECK NUM: 1251	$-23.17	$0.00
07/09/2018	BILL	WEESE, RODNEY & JENNIFER	$23.17	$23.17
07/31/2017	PAYMENT	WEESE, RODNEY & JENNIFER F CHECK NUM: 1230	$-21.07	$0.00
07/07/2017	BILL	WEESE, RODNEY & JENNIFER	$21.07	$21.07
07/25/2016	PAYMENT	WEESE, RODNEY D & JENNIFER F CHECK NUM: 1201	$-21.07	$0.00
07/08/2016	BILL	WEESE, RODNEY & JENNIFER	$21.07	$21.07
07/21/2015	PAYMENT	WEESE, RODNEY CREDIT: D BANK: OP INTERNET NUM: 080822	$-21.07	$0.00
07/08/2015	BILL	WEESE, RODNEY & JENNIFER	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-21.07	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/17/2011	PAYMENT	WEESE, JENNIFER & RODNEY D CHECK NUM: 1035	$-21.07	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-21.07	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
03/23/2010	PAYMENT	JEFF REESE CHECK NUM: 452175	$-491.23	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$491.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$291.23
03/01/2010	INTEREST	Monthly Interest	$0.72	$289.76
02/01/2010	INTEREST	Monthly Interest	$0.72	$289.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$288.32
01/05/2010	INTEREST	Monthly Interest	$0.72	$287.06
12/01/2009	INTEREST	Monthly Interest	$0.72	$286.34
11/02/2009	INTEREST	Monthly Interest	$0.72	$285.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$284.90
10/01/2009	INTEREST	Monthly Interest	$0.72	$283.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$283.13
09/01/2009	INTEREST	Monthly Interest	$0.72	$282.29
08/03/2009	INTEREST	Monthly Interest	$0.72	$281.57
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$22.16	$280.85
07/21/2009	BILL	ELKO CO TREAS TR	$21.07	$258.69
07/01/2009	INTEREST	Monthly Interest	$0.72	$237.62
06/01/2009	INTEREST	Monthly Interest	$0.72	$236.90
05/04/2009	INTEREST	Monthly Interest	$0.54	$236.18
04/01/2009	INTEREST	Monthly Interest	$0.54	$235.64
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$235.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$135.10
03/02/2009	INTEREST	Monthly Interest	$0.54	$133.63
02/02/2009	INTEREST	Monthly Interest	$0.54	$133.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$132.55
01/02/2009	INTEREST	Monthly Interest	$0.54	$131.29
12/02/2008	INTEREST	Monthly Interest	$0.54	$130.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$130.21
10/01/2008	INTEREST	Monthly Interest	$0.54	$129.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$128.62
09/02/2008	INTEREST	Monthly Interest	$0.54	$127.78
08/01/2008	INTEREST	Monthly Interest	$0.54	$127.24
07/14/2008	BILL	ELKO CO TREAS TR	$21.07	$126.70
07/01/2008	INTEREST	Monthly Interest	$0.54	$105.63
06/02/2008	INTEREST	Monthly Interest	$0.54	$105.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$104.55
05/02/2008	INTEREST	Monthly Interest	$0.36	$97.55
04/01/2008	INTEREST	Monthly Interest	$0.36	$97.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$96.83
03/03/2008	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2008	INTEREST	Monthly Interest	$0.36	$95.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$94.64
01/02/2008	INTEREST	Monthly Interest	$0.36	$93.38
12/03/2007	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2007	INTEREST	Monthly Interest	$0.36	$92.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$92.30
10/01/2007	INTEREST	Monthly Interest	$0.36	$91.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$90.89
09/04/2007	INTEREST	Monthly Interest	$0.36	$90.05
08/01/2007	INTEREST	Monthly Interest	$0.36	$89.69
07/13/2007	BILL	MAZZUCA, DOLORES	$21.07	$89.33
07/02/2007	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2007	INTEREST	Monthly Interest	$0.36	$67.90
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2007	INTEREST	Monthly Interest	$0.18	$60.54
04/02/2007	INTEREST	Monthly Interest	$0.18	$60.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$60.18
03/02/2007	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2007	INTEREST	Monthly Interest	$0.18	$58.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$58.35
01/02/2007	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2006	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2006	INTEREST	Monthly Interest	$0.18	$56.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$56.55
10/02/2006	INTEREST	Monthly Interest	$0.18	$55.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$55.32
09/05/2006	INTEREST	Monthly Interest	$0.18	$54.48
08/02/2006	INTEREST	Monthly Interest	$0.18	$54.30
07/19/2006	BILL	MAZZUCA, DOLORES	$21.07	$54.12
07/03/2006	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2006	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	MAZZUCA, DOLORES	$21.07	$21.07
08/25/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MAZZUCA, DOLORES @	$21.10	$21.10
09/25/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MAZZUCA, DOLORES @	$35.17	$35.17