Tax Account 014-026-019

Print Page · · Payments Cart · New Search

Owners

GODBOUT, PHILLIP BRETT
513 COLUMBIA AVE
PALMERTON, PA 18071-1605

736032

Account Summary

Account ID	014-026-019
Account Type	Real Estate
Location	0 ACCESS ALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-026-019

Account Type

Real Estate

Location

0 ACCESS ALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.51
Total	$16.13
Paid	$16.13
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.51

Total

$16.13

Paid

$16.13

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.51	$0.62	$15.51	$16.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.51	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.50	$4.01	$21.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.39	$3.61	$20.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$3.13	$18.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.55	$3.20	$16.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.98	$1.95	$14.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$1.13	$13.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$9.38	$20.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	"PHILLIP GODBOUT" ONLINE	$-16.13	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.13
07/10/2024	BILL	GODBOUT, PHILLIP BRETT	$15.51	$15.51
08/02/2023	PAYMENT	GODBOUT, PHILLIP B CREDIT: D BANK: OP INTERNET NUM: 05928D	$-15.51	$0.00
07/12/2023	BILL	GODBOUT, PHILLIP BRETT	$15.51	$15.51
06/27/2023	PAYMENT	GODBOUT, PHILLIP B CREDIT: D BANK: OP INTERNET NUM: 03293D	$-21.51	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.15	$21.51
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$21.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$28.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.23	$21.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.05	$20.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.88	$19.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.70	$18.20
07/12/2022	BILL	GODBOUT, PHILLIP BRETT	$17.50	$17.50
05/24/2022	PAYMENT	GODBOUT, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 02879C	$-20.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.15	$20.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.98	$18.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.82	$17.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.66	$17.05
07/14/2021	BILL	GODBOUT, PHILLIP BRETT	$16.39	$16.39
03/08/2021	PAYMENT	GODBOUT, PHILLIP B CHECK NUM: ACH	$-34.80	$0.00
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.11	$34.80
02/26/2021	INTEREST	Monthly Interest	$0.11	$34.69
01/29/2021	INTEREST	Monthly Interest	$0.11	$34.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$34.47
12/31/2020	INTEREST	Monthly Interest	$0.11	$33.57
11/30/2020	INTEREST	Monthly Interest	$0.11	$33.46
10/29/2020	INTEREST	Monthly Interest	$0.11	$33.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$33.24
09/30/2020	INTEREST	Monthly Interest	$0.11	$32.49
08/31/2020	INTEREST	Monthly Interest	$0.11	$32.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$32.27
07/15/2020	BILL	GODBOUT, PHILLIP BRETT	$14.92	$31.67
06/30/2020	INTEREST	Monthly Interest	$0.11	$16.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$16.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.95	$16.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.68	$14.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$14.09
07/10/2019	BILL	GODBOUT, PHILLIP BRETT	$13.55	$13.55
02/19/2019	PAYMENT	GODBOUT, PHILLIP BRETT CREDIT: D BANK: OP INTERNET NUM: 028102	$-14.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.78	$14.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.65	$14.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$13.50
07/09/2018	BILL	GODBOUT, PHILLIP BRETT	$12.98	$12.98
12/19/2017	PAYMENT	RUBLE, SAM CREDIT: D BANK: OP INTERNET NUM: 00172Z	$-20.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$20.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$20.11
07/07/2017	BILL	HEALY, PAUL J ETAL	$12.61	$19.61
05/25/2017	PAYMENT	MCALLISTER, MARY ELLEN E CHECK NUM: 408	$-13.21	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.76	$13.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.65	$12.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.54	$11.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$11.26
07/08/2016	BILL	HEALY, PAUL J ETAL	$10.83	$10.83
08/10/2015	PAYMENT	WALLACE, MEE MCALLISTER ET AL CHECK NUM: 331	$-9.86	$0.00
07/08/2015	BILL	HEALY, PAUL J ETAL	$9.86	$9.86
08/12/2014	PAYMENT	HEALY, MEE MCALLISTER & MARTIN CHECK NUM: 270	$-11.12	$0.00
07/10/2014	BILL	HEALY, PAUL J ETAL	$11.12	$11.12
08/20/2013	PAYMENT	MCALLISTER-WALLACE, MEE & MART CHECK NUM: 225	$-9.86	$0.00
07/16/2013	BILL	HEALY, PAUL J ETAL	$9.86	$9.86
07/25/2012	PAYMENT	WALLACE, MARTIN K & MEE MCCALI CHECK NUM: 1160	$-9.86	$0.00
07/10/2012	BILL	HEALY, PAUL J ETAL	$9.86	$9.86
08/05/2011	PAYMENT	WALLACE-MCALLISTER, MEE CHECK NUM: 1118	$-9.86	$0.00
07/14/2011	BILL	HEALY, PAUL J ETAL	$9.86	$9.86
08/19/2010	PAYMENT	MEE MCALLISTER-WALLACE CHECK NUM: 1074	$-9.92	$0.00
07/14/2010	BILL	HEALY, PAUL J ETAL	$9.92	$9.92
08/27/2009	PAYMENT	WALLACE, MARTIN AND MEE CHECK NUM: 1017	$-11.18	$0.00
07/21/2009	BILL	HEALY, PAUL J ETAL	$11.18	$11.18
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.23	$0.00
11/03/2008	PAYMENT	HEALY, PAUL J ETAL CHECK NUM: 207	$-12.10	$0.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.76
07/14/2008	BILL	HEALY, PAUL J ETAL	$11.31	$11.31
07/25/2007	PAYMENT	HEALY, PAUL CHECK NUM: 1796	$-29.46	$0.00
07/13/2007	BILL	HEALY, PAUL J ETAL	$10.05	$29.46
07/02/2007	INTEREST	Monthly Interest	$0.08	$19.41
06/01/2007	INTEREST	Monthly Interest	$0.08	$19.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$12.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	HEALY, PAUL J ETAL	$10.05	$10.05
03/09/2006	PAYMENT	HEALY, PAUL J ETAL CHECK NUM: 1450	$-11.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.60	$11.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$10.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	HEALY, PAUL J ETAL	$10.03	$10.03
08/10/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	HEALY, PAUL J ETAL @	$10.05	$10.05
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00