Tax Account 014-011-011

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Owners

WASNOWIC, JOSEPH & FREIDA
154 REYNOLDS RD
KINGSLEY, PA 18826-6910

Account Summary

Account ID	014-011-011
Account Type	Real Estate
Location	0 E2 OF RANCHO 11
Balance	$40.90
Currently Due	$40.90

$40.90 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $40.90 (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	$40.90
Total	$40.90
Paid	$0.00
Balance	$40.90
Due	$40.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$40.90	$0.00	$40.90	$0.00	$40.90	Pay $40.90 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$41.85	$0.00	$41.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$41.85	$0.00	$41.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$41.86	$0.00	$41.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$42.62	$0.00	$42.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$41.67	$0.00	$41.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.52	$0.00	$41.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
07/11/2025	BILL	WASNOWIC, JOSEPH & FREIDA	$40.90	$40.90
07/22/2024	PAYMENT	WASNOWIC, JOSEPH & ALFREIDA CHECK 1987	$-41.85	$0.00
07/10/2024	BILL	WASNOWIC, JOSEPH & FREIDA	$41.85	$41.85
08/01/2023	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1675	$-41.85	$0.00
07/12/2023	BILL	WASNOWIC, JOSEPH & FREIDA	$41.85	$41.85
08/03/2022	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1358	$-41.86	$0.00
07/12/2022	BILL	WASNOWIC, JOSEPH & FREIDA	$41.86	$41.86
08/11/2021	PAYMENT	WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 1043	$-43.90	$0.00
07/14/2021	BILL	WASNOWIC, JOSEPH & FREIDA	$43.90	$43.90
08/06/2020	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 3747	$-42.62	$0.00
07/15/2020	BILL	WASNOWIC, JOSEPH & FREIDA	$42.62	$42.62
08/05/2019	PAYMENT	WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 3408	$-41.67	$0.00
07/10/2019	BILL	WASNOWIC, JOSEPH & FREIDA	$41.67	$41.67
07/25/2018	PAYMENT	WASNOWIC, JOSEPH & ALFRIEDA CHECK NUM: 3092	$-41.52	$0.00
07/09/2018	BILL	WASNOWIC, JOSEPH & FREIDA	$41.52	$41.52
08/03/2017	PAYMENT	WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 2828	$-39.62	$0.00
07/07/2017	BILL	WASNOWIC, JOSEPH & FREIDA	$39.62	$39.62
07/27/2016	PAYMENT	WASNOWIC, JOSEPH & ALFRIEDA CHECK NUM: 2540	$-36.84	$0.00
07/08/2016	BILL	WASNOWIC, JOSEPH & FREIDA	$36.84	$36.84
08/20/2015	PAYMENT	WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 2298	$-35.87	$0.00
07/08/2015	BILL	WASNOWIC, JOSEPH & FREIDA	$35.87	$35.87
08/12/2014	PAYMENT	WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 1967	$-38.13	$0.00
07/10/2014	BILL	WASNOWIC, JOSEPH & FREIDA	$38.13	$38.13
08/28/2013	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1721	$-35.87	$0.00
07/16/2013	BILL	WASNOWIC, JOSEPH & FREIDA	$35.87	$35.87
08/17/2012	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1430	$-35.87	$0.00
07/10/2012	BILL	WASNOWIC, JOSEPH & FREIDA	$35.87	$35.87
08/25/2011	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1115	$-35.87	$0.00
07/14/2011	BILL	WASNOWIC, JOSEPH & FREIDA	$35.87	$35.87
08/25/2010	PAYMENT	WASNOWIC, JOSEPH & ALFRIEDA CHECK NUM: 9429	$-36.07	$0.00
07/14/2010	BILL	WASNOWIC, JOSEPH & FREIDA	$36.07	$36.07
09/02/2009	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 9046	$-37.33	$0.00
07/21/2009	BILL	WASNOWIC, JOSEPH & FREIDA	$37.33	$37.33
08/15/2008	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 8679	$-37.33	$0.00
07/14/2008	BILL	WASNOWIC, JOSEPH & FREIDA	$37.33	$37.33
08/10/2007	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 8324	$-36.07	$0.00
08/10/2007	ADJUSTMENT	ENTERED WRONG AMT NUM: 8324	$26.07	$36.07
08/10/2007	VOID	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 8324	$-26.07	$10.00
07/13/2007	BILL	WASNOWIC, JOSEPH & FREIDA	$36.07	$36.07
08/24/2006	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 7959	$-36.06	$0.00
07/19/2006	BILL	WASNOWIC, JOSEPH & FREIDA	$36.06	$36.06
09/12/2005	PAYMENT	WASNOWIC, JOSEPH & FREIDA CHECK NUM: 7588	$-36.02	$0.00
07/21/2005	BILL	WASNOWIC, JOSEPH & FREIDA	$36.02	$36.02
07/28/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	WASNOWIC, JOSEPH & FRE @	$36.07	$36.07
08/15/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	WASNOWIC, JOSEPH & FRE @	$36.07	$36.07