Tax Account 014-018-016

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Owners

KASPER, CHRISTOPHER & JESSICA
1625 CROSSTOWN HWY
LAKEWOOD, PA 18439-3934

Account Summary

Account ID	014-018-016
Account Type	Real Estate
Location	0 6TH ST
Balance	$26.07
Currently Due	$26.07

$26.07 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $26.07 (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	$19.73
Total	$26.07
Paid	$0.00
Balance	$26.07
Due	$26.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$19.73	$0.79	$0.00	$19.73	$0.00	$20.52	Pay $20.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.99	$0.00	$0.00	$0.00	$21.51	Pay $21.51 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.18	$0.00	$0.00	$0.00	$22.69	Pay $22.69 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.38	$0.00	$0.00	$0.00	$26.07	Pay $26.07 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$1.87	$0.00	$22.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$1.87	$0.00	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$0.00	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$0.00	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$0.00	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$0.00	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$4.55	$0.00	$25.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.76	$0.00	$19.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$11.80	$0.00	$30.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$3.96	$0.00	$21.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.76	$0.00	$19.70	$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	.00	.99	.99
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.07
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.38	$24.07
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.18	$22.69
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$21.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	KASPER, CHRISTOPHER & JESSICA	$19.73	$19.73
10/28/2024	PAYMENT	"ADAM EGLOFF" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$20.72	$20.72
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-22.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$20.72	$20.72
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$20.73	$20.73
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$21.94	$21.94
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-22.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$21.05	$21.05
03/25/2020	PAYMENT	FABRIZIO LISSANDRELLO CHECK NUM: ACH	$-1.45	$0.00
03/25/2020	PAYMENT	FABRIZIO LISSANDRELLO CHECK NUM: ACH	$-1.25	$1.45
03/25/2020	PAYMENT	FABRIZIO LISSANDRELLO CHECK NUM: ACH	$-1.04	$2.70
03/25/2020	PAYMENT	FABRIZIO LISSANDRELLO CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	AMBER LAKE PROPERTIES LLC	$20.76	$20.76
04/08/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 040616	$-25.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.45	$25.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.24	$23.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	AMBER LAKE PROPERTIES LLC	$20.68	$20.68
09/12/2017	PAYMENT	HOWARD, KRISTEN CHECK BANK: OP INTERNET NUM: 125796422	$-50.41	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$50.41
09/01/2017	INTEREST	Monthly Interest	$0.16	$49.65
08/01/2017	INTEREST	Monthly Interest	$0.16	$49.49
07/07/2017	BILL	HOWARD, KRISTEN DEANNE ET AL	$18.94	$49.33
07/03/2017	INTEREST	Monthly Interest	$0.16	$30.39
06/01/2017	INTEREST	Monthly Interest	$0.16	$30.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$23.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$21.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	HOWARD, KRISTEN DEANNE ET AL	$18.91	$18.91
04/18/2016	PAYMENT	HOWARD 415, KRISTEN CHECK BANK: OP INTERNET NUM: 119236733	$-21.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	HOWARD, KRISTEN DEANNE ET AL	$17.94	$17.94
09/15/2014	PAYMENT	HOWARD, JESSE CREDIT: D BANK: OP INTERNET NUM: 053813	$-19.70	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.70
07/10/2014	BILL	HOWARD, KRISTEN DEANNE ET AL	$18.94	$18.94
09/16/2013	PAYMENT	HOWARD, JESSE CREDIT: D BANK: OP INTERNET NUM: 044116	$-18.66	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	HOWARD, KRISTEN DEANNE ET AL	$17.94	$17.94
08/07/2012	PAYMENT	EAST, DEANNE L CHECK NUM: 3561	$-17.94	$0.00
07/10/2012	BILL	EAST, DEANNE L	$17.94	$17.94
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3335	$-17.94	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.80	$17.94
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3335	$17.94	$18.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.76
09/06/2011	VOID	EAST, DEANNE L CHECK NUM: 3335	$-17.94	$0.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	EAST, DEANNE L	$17.94	$17.94
08/12/2010	PAYMENT	EAST, DEANNE L CHECK NUM: 3106	$-18.04	$0.00
07/14/2010	BILL	EAST, DEANNE L	$18.04	$18.04
08/27/2009	PAYMENT	EAST, DEANNE L CHECK NUM: 2852	$-19.30	$0.00
07/21/2009	BILL	EAST, DEANNE L	$19.30	$19.30
08/20/2008	PAYMENT	EAST, DEANNE L CHECK NUM: 2598	$-19.30	$0.00
07/14/2008	BILL	EAST, DEANNE L	$19.30	$19.30
08/10/2007	PAYMENT	EAST, DEANNE L CHECK NUM: 2286	$-18.04	$0.00
07/13/2007	BILL	EAST, DEANNE L	$18.04	$18.04
08/14/2006	PAYMENT	EAST, DEANNE L CHECK NUM: 2012	$-18.03	$0.00
07/19/2006	BILL	EAST, DEANNE L	$18.03	$18.03
08/25/2005	PAYMENT	EAST, DEANNE L CHECK NUM: 9267	$-18.01	$0.00
07/21/2005	BILL	EAST, DEANNE L	$18.01	$18.01
08/11/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	EAST, DEANNE L @	$18.04	$18.04
08/19/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	EAST, DEANNE L @	$20.35	$20.35