Tax Account 013-040-004

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Owners

GRACETON LP
PO BOX 10
HOMER CITY, PA 15748-0010

665989~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-040-004
Account Type	Real Estate
Location	0 AUSTIN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.22
Total	$27.22
Paid	$27.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.22	$0.00	$0.00	$27.22	$27.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	GRACETON LP CHECK (LOCKBOX-LA) - 2095	$-27.22	$0.00
07/11/2025	BILL	GRACETON LP	$27.22	$27.22
08/21/2024	PAYMENT	GRACETON LP CHECK 2038	$-28.21	$0.00
07/10/2024	BILL	GRACETON LP	$28.21	$28.21
08/16/2023	PAYMENT	GRACETON LP CHECK NUM: 1761	$-28.21	$0.00
07/12/2023	BILL	GRACETON LP	$28.21	$28.21
08/18/2022	PAYMENT	GRACETON LP CHECK NUM: 1704	$-28.22	$0.00
07/12/2022	BILL	GRACETON LP	$28.22	$28.22
08/23/2021	PAYMENT	GRACETON LP CHECK NUM: 1647	$-29.14	$0.00
07/14/2021	BILL	GRACETON LP	$29.14	$29.14
08/26/2020	PAYMENT	GRACETON, L P CHECK NUM: 1591	$-27.02	$0.00
07/15/2020	BILL	GRACETON LP	$27.02	$27.02
08/27/2019	PAYMENT	GRACETON,L.P. CHECK NUM: 1537	$-25.85	$0.00
07/10/2019	BILL	GRACETON LP	$25.85	$25.85
08/24/2018	PAYMENT	GRACETON LP CHECK NUM: 1483	$-24.61	$0.00
07/09/2018	BILL	GRACETON LP	$24.61	$24.61
08/17/2017	PAYMENT	GRACETON, L.P. CHECK NUM: 1421	$-22.52	$0.00
07/07/2017	BILL	GRACETON LP	$22.52	$22.52
08/10/2016	PAYMENT	GRACETON LP CHECK NUM: 1360	$-22.49	$0.00
07/08/2016	BILL	GRACETON LP	$22.49	$22.49
08/19/2015	PAYMENT	GRACETON LP CHECK NUM: 1307	$-21.52	$0.00
07/08/2015	BILL	GRACETON LP	$21.52	$21.52
08/21/2014	PAYMENT	GRACETON LP CHECK NUM: 1260	$-22.52	$0.00
07/10/2014	BILL	GRACETON LP	$22.52	$22.52
10/03/2013	PAYMENT	GRACETON LP CHECK NUM: 1120	$-22.38	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	GRACETON LP	$21.52	$21.52
08/17/2012	PAYMENT	LEEPER, THOMAS A CHECK NUM: 1362	$-21.52	$0.00
07/10/2012	BILL	LEEPER, TOM	$21.52	$21.52
08/22/2011	PAYMENT	LEEPER, TOM CHECK NUM: 1129	$-21.52	$0.00
07/14/2011	BILL	LEEPER, TOM	$21.52	$21.52
08/04/2010	PAYMENT	LEEPER, TOM CHECK NUM: 1430	$-21.64	$0.00
07/14/2010	BILL	LEEPER, TOM	$21.64	$21.64
08/13/2009	PAYMENT	LEEPER, TOM CHECK NUM: 1053	$-21.64	$0.00
07/21/2009	BILL	LEEPER, TOM	$21.64	$21.64
07/28/2008	PAYMENT	LEEPER, TOM CHECK NUM: 667	$-21.64	$0.00
07/14/2008	BILL	LEEPER, TOM	$21.64	$21.64
08/01/2007	PAYMENT	LEEPER, TOM CHECK	$-21.64	$0.00
07/13/2007	BILL	LEEPER, TOM	$21.64	$21.64
08/07/2006	PAYMENT	LEEPER, TOM CHECK NUM: 3673	$-21.64	$0.00
07/19/2006	BILL	LEEPER, TOM	$21.64	$21.64
08/03/2005	PAYMENT	TOM LEEPER CHECK NUM: 3183	$-21.61	$0.00
07/21/2005	BILL	LEEPER, TOM	$21.61	$21.61
07/30/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	LEEPER, TOM @	$21.64	$21.64
08/18/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	LEEPER, TOM @	$21.64	$21.64