Tax Account 013-040-004
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.21 |
| Total | $28.21 |
| Paid | $28.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.21 | $0.00 | $28.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $28.22 | $0.00 | $28.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.14 | $0.00 | $29.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $27.02 | $0.00 | $27.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $25.85 | $0.00 | $25.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.61 | $0.00 | $24.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.52 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.49 | $0.00 | $22.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.52 | $0.00 | $21.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.52 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/21/2024 | 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 |
