Tax Account 010-79A-005

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Owners

SWISHER, JEFFREY W & DOLORES L
108 SOMERSET DR
EAST STROUDSBURG, PA 18301-6982

Account Summary

Account ID	010-79A-005
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$91.80
Currently Due	$91.80

$91.80 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $91.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$84.22
Total	$91.80
Paid	$0.00
Balance	$91.80
Due	$91.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$84.22	$3.37	$0.00	$84.22	$0.00	$87.59	Pay $87.59 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$4.21	$0.00	$0.00	$0.00	$91.80	Pay $91.80 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$91.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$91.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$84.22	$20.53	$0.00	$104.75	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$84.22	$18.53	$0.00	$102.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$84.22	$0.00	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$90.35	$0.00	$0.00	$90.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$74.48	$0.00	$0.00	$74.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$74.48	$16.38	$0.00	$90.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$74.21	$6.68	$0.00	$80.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$67.48	$6.07	$0.00	$73.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.48	$0.00	$0.00	$67.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$67.48	$0.00	$0.00	$67.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$67.48	$0.00	$0.00	$67.48	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.21	$91.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.37	$87.59
07/11/2025	BILL	SWISHER, JEFFREY W & DOLORES L	$84.22	$84.22
04/29/2025	PAYMENT	"JEFFREY W AND DELORES ECHOLS SWISHER" ONLINE	$-104.75	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$104.75
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.90	$102.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.05	$96.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$91.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$87.59
07/10/2024	BILL	SWISHER, JEFFREY W & DOLORES L	$84.22	$84.22
05/01/2024	PAYMENT	JEFF SWISHER ONLINE	$-102.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$102.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$96.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$91.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$87.59
07/12/2023	BILL	SWISHER, JEFFREY W & DOLORES L	$84.22	$84.22
08/17/2022	PAYMENT	SWISHER, DOLORES L & JEFFREY W CHECK NUM: 5920	$-84.22	$0.00
07/12/2022	BILL	SWISHER, JEFFREY W & DOLORES L	$84.22	$84.22
08/20/2021	PAYMENT	SWISHER, JEFFREY W & DELORES L CHECK NUM: 5805	$-90.35	$0.00
07/14/2021	BILL	SWISHER, JEFFREY W & DOLORES L	$90.35	$90.35
08/24/2020	PAYMENT	SWISHER, DOLORES L & JEFFREY W CHECK NUM: 5692	$-74.48	$0.00
07/15/2020	BILL	SWISHER, JEFFREY W & DOLORES L	$74.48	$74.48
04/27/2020	PAYMENT	SWISHER, DOLORES L & JEFFREY W CHECK NUM: 5655	$-90.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.21	$90.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.47	$85.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$81.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$77.46
07/10/2019	BILL	SWISHER, JEFFREY W & DOLORES L	$74.48	$74.48
11/30/2018	PAYMENT	SWISHER, JEFFREY W & DELORES L CHECK NUM: 5503	$-80.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$80.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$77.18
07/09/2018	BILL	SWISHER, JEFFREY W & DOLORES L	$74.21	$74.21
10/30/2017	PAYMENT	SWISHER, JEFFREY W & DELORES L CHECK NUM: 5374	$-73.55	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.37	$73.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$70.18
07/07/2017	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/01/2016	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 5069	$-67.48	$0.00
07/08/2016	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/17/2015	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 4754	$-67.48	$0.00
07/08/2015	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/12/2014	PAYMENT	SWISHER, DOLORES L & JEFFREY W CHECK NUM: 4461	$-67.48	$0.00
07/10/2014	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/27/2013	PAYMENT	SWISHER, DOLORES L & JEFFREY W CHECK NUM: 4011	$-67.48	$0.00
07/16/2013	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/01/2012	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 3588	$-67.48	$0.00
07/10/2012	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/05/2011	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 3235	$-67.48	$0.00
07/14/2011	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/06/2010	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 2922	$-67.48	$0.00
07/14/2010	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/10/2009	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 2607	$-67.48	$0.00
07/21/2009	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
07/24/2008	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 2173	$-67.48	$0.00
07/14/2008	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/29/2007	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 1734	$-67.48	$0.00
07/13/2007	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/10/2006	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 1232	$-67.48	$0.00
07/19/2006	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
09/07/2005	PAYMENT	SWISHER, JEFFREY W & DOLORES L CHECK NUM: 834	$-67.48	$0.00
07/21/2005	BILL	SWISHER, JEFFREY W & DOLORES L	$67.48	$67.48
08/12/2004	PAYMENT	@	$-67.57	$0.00
07/01/2004	BILL	SWISHER, JEFFREY W & D @	$67.57	$67.57
08/06/2003	PAYMENT	@	$-67.57	$0.00
07/01/2003	BILL	SWISHER, JEFFREY W & D @	$67.57	$67.57