Tax Account 010-58R-038

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Owners

CALLAGHAN, MARION P & EILEEN
1600 ARCH ST APT 607
PHILADELPHIA, PA 19103-2015

770439

Account Summary

Account ID	010-58R-038
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58R-038

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.35
Total	$62.35
Paid	$62.35
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

$62.35

Total

$62.35

Paid

$62.35

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	$62.35	$0.00	$62.35	$62.35	$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	$62.35	$0.00	$62.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.35	$0.00	$62.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$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
08/14/2024	PAYMENT	CALLAGHAN, MARION P & EILEEN M CHECK 4231	$-62.35	$0.00
07/10/2024	BILL	CALLAGHAN, MARION P & EILEEN	$62.35	$62.35
08/11/2023	PAYMENT	CALLAGHAN, MARION P & EILEEN CHECK NUM: 4147	$-62.35	$0.00
07/12/2023	BILL	CALLAGHAN, MARION P & EILEEN	$62.35	$62.35
08/01/2022	PAYMENT	CALLAGHAN, MARION P & EILEEN CHECK NUM: 4035	$-62.35	$0.00
07/12/2022	BILL	CALLAGHAN, MARION P & EILEEN	$62.35	$62.35
08/19/2021	PAYMENT	CALLAGHAN, MARION P & EILEEN CHECK NUM: 3940	$-66.54	$0.00
07/14/2021	BILL	CALLAGHAN, MARION P & EILEEN	$66.54	$66.54
08/06/2020	PAYMENT	CALLAGHAN, MARION P & EILEEN CHECK NUM: 3854	$-50.94	$0.00
07/15/2020	BILL	CALLAGHAN, MARION P & EILEEN	$50.94	$50.94
08/14/2019	PAYMENT	CALLAGHAN, EILEEN M & MARION P CHECK NUM: 3773	$-50.94	$0.00
07/10/2019	BILL	CALLAGHAN, JOSEPH B & MARION P	$50.94	$50.94
08/23/2018	PAYMENT	CALLAGHAN, EILEEN M & MARION P CHECK NUM: 3699	$-50.76	$0.00
07/09/2018	BILL	CALLAGHAN, JOSEPH B & MARION P	$50.76	$50.76
07/21/2017	PAYMENT	CALLAGHAN, MARION P & EILEEN CHECK NUM: 3493	$-46.16	$0.00
07/07/2017	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
07/27/2016	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 3017	$-46.16	$0.00
07/08/2016	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
08/18/2015	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 2586	$-46.16	$0.00
07/08/2015	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
08/06/2014	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 2161	$-46.16	$0.00
07/10/2014	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
08/13/2013	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 1819	$-46.16	$0.00
07/16/2013	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
08/01/2012	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 1471	$-46.16	$0.00
07/10/2012	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
08/16/2011	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 1103	$-46.16	$0.00
07/14/2011	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
08/06/2010	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 9667	$-46.16	$0.00
07/14/2010	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
09/04/2009	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 9298	$-46.16	$0.00
07/21/2009	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
08/05/2008	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 8899	$-46.16	$0.00
07/14/2008	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
07/26/2007	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 8525	$-46.16	$0.00
07/13/2007	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
08/22/2006	PAYMENT	CALLAGHAN, JOSEPH B & MARION P CHECK NUM: 8166	$-46.16	$0.00
07/19/2006	BILL	CALLAGHAN, JOSEPH B & MARION P	$46.16	$46.16
08/19/2005	PAYMENT	CALLAGHAN, JOSEPH B &MARION P CHECK NUM: 7816	$-46.16	$0.00
07/21/2005	BILL	CALLAGHAN, JOSEPH B &MARION P	$46.16	$46.16
08/02/2004	PAYMENT	@	$-46.22	$0.00
07/01/2004	BILL	CALLAGHAN, JOSEPH B & @	$46.22	$46.22
08/05/2003	PAYMENT	@	$-46.22	$0.00
07/01/2003	BILL	CALLAGHAN, JOSEPH B & @	$46.22	$46.22