Tax Account 014-021-017

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Owners

PORADO, GERALD & MARLENE
257 HARRISON RD
TURTLE CREEK, PA 15145-1041

Account Summary

Account ID	014-021-017
Account Type	Real Estate
Location	0 7TH ST
Balance	$21.55
Currently Due	$21.55

$21.55 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $21.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	PORADO, GERALD & MARLENE	$20.72	$20.72
08/16/2023	PAYMENT	MANGONE, SHARON A & PORADO, MA CHECK NUM: 2150	$-20.72	$0.00
07/12/2023	BILL	PORADO, GERALD & MARLENE	$20.72	$20.72
08/23/2022	PAYMENT	MANGONE, SHARON A & PORADO, MA CHECK NUM: 2085	$-20.73	$0.00
07/12/2022	BILL	PORADO, GERALD & MARLENE	$20.73	$20.73
10/05/2021	PAYMENT	MANGONE, SHARON A & PROADO, MA CHECK NUM: 2070	$-21.94	$0.00
10/05/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.88	$21.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	PORADO, GERALD & MARLENE	$21.94	$21.94
07/27/2020	PAYMENT	PORADO, MARLETE & ET AL CHECK NUM: 1995	$-21.05	$0.00
07/15/2020	BILL	PORADO, GERALD & MARLENE	$21.05	$21.05
08/29/2019	PAYMENT	PORADO, MARLENE & SHARON A CHECK NUM: 1952	$-20.76	$0.00
07/10/2019	BILL	PORADO, GERALD & MARLENE	$20.76	$20.76
07/27/2018	PAYMENT	PORADO, MARLENE & MANGONE, SHA CHECK NUM: 1885	$-20.68	$0.00
07/09/2018	BILL	PORADO, GERALD & MARLENE	$20.68	$20.68
08/07/2017	PAYMENT	PORADO, MARLENE&SHARON MANGONE CHECK NUM: 1836	$-18.94	$0.00
07/07/2017	BILL	PORADO, GERALD & MARLENE	$18.94	$18.94
07/25/2016	PAYMENT	PORADO, MARLENE & MANGONE, SHA CHECK NUM: 1757	$-18.91	$0.00
07/08/2016	BILL	PORADO, GERALD & MARLENE	$18.91	$18.91
07/31/2015	PAYMENT	PORADO, MARLENE CHECK NUM: 1543	$-17.94	$0.00
07/08/2015	BILL	PORADO, GERALD & MARLENE	$17.94	$17.94
08/05/2014	PAYMENT	PORADO, MARLENE CHECK NUM: 1455	$-18.94	$0.00
07/10/2014	BILL	PORADO, GERALD & MARLENE	$18.94	$18.94
08/07/2013	PAYMENT	PORADO, MARLENE CHECK NUM: 1368	$-17.94	$0.00
07/16/2013	BILL	PORADO, GERALD & MARLENE	$17.94	$17.94
08/06/2012	PAYMENT	PORADO, MARLENE CHECK NUM: 1279	$-17.94	$0.00
07/10/2012	BILL	PORADO, GERALD & MARLENE	$17.94	$17.94
08/17/2011	PAYMENT	PORADO, MARLENE CHECK NUM: 1193	$-17.94	$0.00
07/14/2011	BILL	PORADO, GERALD & MARLENE	$17.94	$17.94
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1113	$-18.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.80	$18.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1113	$18.04	$18.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.76
09/07/2010	VOID	PORADO, GERALD & MARLENE CHECK NUM: 1113	$-18.04	$0.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	PORADO, GERALD & MARLENE	$18.04	$18.04
08/13/2009	PAYMENT	PORADO, MARLENE CHECK NUM: 1019	$-18.04	$0.00
07/21/2009	BILL	PORADO, GERALD & MARLENE	$18.04	$18.04
07/23/2008	PAYMENT	PORADO, GERALD & MARLENE CHECK NUM: 898	$-18.04	$0.00
07/14/2008	BILL	PORADO, GERALD & MARLENE	$18.04	$18.04
08/02/2007	PAYMENT	PORADO, MARLENE CHECK NUM: 761	$-18.04	$0.00
07/13/2007	BILL	PORADO, GERALD & MARLENE	$18.04	$18.04
08/14/2006	PAYMENT	PORADO, GERALD & MARLENE CHECK NUM: 653	$-18.03	$0.00
07/19/2006	BILL	PORADO, GERALD & MARLENE	$18.03	$18.03
08/26/2005	PAYMENT	PORADO, GERALD & MARLENE CHECK NUM: 536	$-18.01	$0.00
07/21/2005	BILL	PORADO, GERALD & MARLENE	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	PORADO, GERALD & MARLE @	$18.04	$18.04
09/09/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	PORADO, GERALD & MARLE @	$20.35	$20.35