Tax Account 010-59F-014

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Owners

RUSTON, RONALD G
4107 MILLTOWN TRL
DOWNINGTOWN, PA 19335-5003

709783

Account Summary

Account ID	010-59F-014
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$105.81
Currently Due	$105.81

Account ID

010-59F-014

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$105.81

Currently Due

$105.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$105.81
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

$42.02

Total

$45.80

Paid

$0.00

Balance

$45.80

Due

$105.81

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	Past due	$42.02	$1.68	$42.02	$0.00	$103.71
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$105.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$105.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$105.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$16.24	$0.00	$60.01	$60.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$42.02	$3.99	$46.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$17.14	$61.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$3.57	$32.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$13.86	$42.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$105.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$105.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$103.36
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$103.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$102.66
07/10/2024	BILL	RUSTON, RONALD G	$42.02	$100.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$58.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$58.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	RUSTON, RONALD G	$42.02	$42.02
04/28/2023	PAYMENT	RUSTON, JODYA E CREDIT: D BANK: OP INTERNET NUM: 07422C	$-3.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.11	$3.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.10	$3.88
11/22/2022	PAYMENT	FARRELL, JOHN E & JACK & JODYA CHECK NUM: 1820	$-42.02	$3.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	RUSTON, RONALD G	$42.02	$42.02
06/17/2022	PAYMENT	FARRELL, JOHN E "JACK" & JODYA CHECK NUM: 1794	$-61.55	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.37	$61.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	RUSTON, RONALD G	$44.41	$44.41
12/07/2020	PAYMENT	FARRELL, JOHN E & JODYA E CHECK NUM: 1691	$-75.57	$0.00
11/30/2020	INTEREST	Monthly Interest	$0.24	$75.57
10/29/2020	INTEREST	Monthly Interest	$0.24	$75.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$75.09
09/30/2020	INTEREST	Monthly Interest	$0.24	$73.64
08/31/2020	INTEREST	Monthly Interest	$0.24	$73.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$73.16
07/15/2020	BILL	RUSTON, RONALD G	$29.07	$72.00
06/30/2020	INTEREST	Monthly Interest	$0.24	$42.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$42.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	RUSTON, RONALD G	$29.07	$29.07
07/23/2018	PAYMENT	RUSTON, JODYA E CHECK NUM: 251	$-28.97	$0.00
07/09/2018	BILL	RUSTON, RONALD G	$28.97	$28.97
02/09/2018	PAYMENT	FARRELL, JOHN E & JODYA E CHECK NUM: 5704	$-30.29	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	RUSTON, RONALD G	$26.34	$26.34
07/20/2016	PAYMENT	RUSTON, RONALD GILMORE CREDIT: D BANK: OP INTERNET NUM: 01420C	$-26.34	$0.00
07/08/2016	BILL	RUSTON, RONALD G	$26.34	$26.34
08/11/2015	PAYMENT	RUSTON, RONALD GILMORE CREDIT: D BANK: OP INTERNET NUM: 07576C	$-26.34	$0.00
07/08/2015	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
08/19/2014	PAYMENT	RUSTON, RONALD G & JODYA E CHECK NUM: 1775	$-26.34	$0.00
07/10/2014	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
08/12/2013	PAYMENT	RUSTON, RONALD GILMORE CHECK BANK: OP INTERNET NUM: 104695024	$-26.34	$0.00
07/16/2013	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
08/24/2012	PAYMENT	RUSTON, RONALD CREDIT: D BANK: OP INTERNET NUM: 01325C	$-26.34	$0.00
07/10/2012	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
08/16/2011	PAYMENT	RUSTON, RONALD G & GERALDINE T CHECK NUM: 1626	$-26.34	$0.00
07/14/2011	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
08/12/2010	PAYMENT	RUSTON, RONALD G & JODYA CHECK NUM: 1519	$-26.34	$0.00
07/14/2010	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
09/01/2009	PAYMENT	RUSTON, RONALD G & GERALDINE T CHECK NUM: 1314	$-26.34	$0.00
07/21/2009	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
08/08/2008	PAYMENT	RUSTON, RONALD G & GERALDINE T CHECK NUM: 1164	$-26.34	$0.00
07/14/2008	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
08/23/2007	PAYMENT	RUSTON, RONALD G & GERALDINE T CHECK NUM: 973	$-26.34	$0.00
07/13/2007	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
08/08/2006	PAYMENT	RUSTON, RONALD G & GERALDINE T CHECK NUM: 734	$-26.34	$0.00
07/19/2006	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
08/09/2005	PAYMENT	RUSTON, RONALD G & GERALDINE T CHECK NUM: 485	$-26.34	$0.00
07/21/2005	BILL	RUSTON, RONALD G & GERALDINE T	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	RUSTON, RONALD G & GER @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	RUSTON, RONALD G & GER @	$26.37	$26.37