Tax Account 016-002-004

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Owners

CROSS, NIMROD F ET AL
339 WYNWOOD RD
YORK, PA 17402-4010

KASTER, JILL ET AL

619344

Account Summary

Account ID	016-002-004
Account Type	Real Estate
Location	0 ARIES AVE/3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

016-002-004

Account Type

Real Estate

Location

0 ARIES AVE/3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$30.74
Paid	$30.74
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

$30.74

Total

$30.74

Paid

$30.74

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	$30.74	$0.00	$30.74	$30.74	$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	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$3.24	$24.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	CROSS, NIMROD F & PATRICIA SYS 8278 ORIG: CHECK	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	CROSS, NIMROD F & PATRICIA CHECK 8278 VOIDED PAYMENT: 943993. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/20/2024	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK 8278	$-27.24	$0.00
07/10/2024	BILL	CROSS, NIMROD F ET AL	$27.24	$27.24
08/07/2023	PAYMENT	CROSS, NIMROD F ET AL CHECK NUM: 8346	$-25.21	$0.00
07/12/2023	BILL	CROSS, NIMROD F ET AL	$25.21	$25.21
08/11/2022	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 8316	$-23.34	$0.00
07/12/2022	BILL	CROSS, NIMROD F ET AL	$23.34	$23.34
02/07/2022	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 8305	$-24.85	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	CROSS, NIMROD F ET AL	$21.61	$21.61
08/11/2020	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 8231	$-20.47	$0.00
07/15/2020	BILL	CROSS, NIMROD F ET AL	$20.47	$20.47
08/08/2019	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 8063	$-19.77	$0.00
07/10/2019	BILL	CROSS, NIMROD F ET AL	$19.77	$19.77
07/27/2018	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 7886	$-23.92	$0.00
07/09/2018	BILL	CROSS, NIMROD F ET AL	$23.92	$23.92
07/26/2017	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 7696	$-16.20	$0.00
07/07/2017	BILL	CROSS, NIMROD F ET AL	$16.20	$16.20
08/04/2016	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 7512	$-15.29	$0.00
07/08/2016	BILL	CROSS, NIMROD F ET AL	$15.29	$15.29
07/22/2015	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 7302	$-14.38	$0.00
07/08/2015	BILL	CROSS, NIMROD F ET AL	$14.38	$14.38
07/29/2014	PAYMENT	CROSS, NIMROD F ET AL CHECK NUM: 7048	$-13.37	$0.00
07/10/2014	BILL	CROSS, NIMROD F ET AL	$13.37	$13.37
08/01/2013	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 6800	$-12.39	$0.00
07/16/2013	BILL	CROSS, NIMROD F ET AL	$12.39	$12.39
08/09/2012	PAYMENT	CROSS, NIMROD F & PATRICIA CHECK NUM: 6546	$-11.49	$0.00
07/10/2012	BILL	CROSS, NIMROD F ET AL	$11.49	$11.49
08/01/2011	PAYMENT	CROSS, NIMROD F ET AL CHECK NUM: 6298	$-10.78	$0.00
07/14/2011	BILL	CROSS, NIMROD F ET AL	$10.78	$10.78
07/26/2010	PAYMENT	CROSS, NIMROD F ET AL CHECK NUM: 6060	$-10.23	$0.00
07/14/2010	BILL	CROSS, NIMROD F ET AL	$10.23	$10.23
08/13/2009	PAYMENT	CROSS, NIMROD F CHECK NUM: 5860	$-9.71	$0.00
07/21/2009	BILL	CROSS, NIMROD F	$9.71	$9.71
08/08/2008	PAYMENT	CROSS, NIMROD F CHECK NUM: 5680	$-9.02	$0.00
07/14/2008	BILL	CROSS, NIMROD F	$9.02	$9.02
08/22/2007	PAYMENT	CROSS, NIMROD F CHECK NUM: 5510	$-9.02	$0.00
07/13/2007	BILL	CROSS, NIMROD F	$9.02	$9.02
08/09/2006	PAYMENT	CROSS, NIMROD F CHECK NUM: 5320	$-8.88	$0.00
07/19/2006	BILL	CROSS, NIMROD F	$8.88	$8.88
08/08/2005	PAYMENT	CROSS, NIMROD F CHECK NUM: 5120	$-8.87	$0.00
07/21/2005	BILL	CROSS, NIMROD F	$8.87	$8.87
08/06/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	CROSS, NIMROD F @	$8.88	$8.88
08/06/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	CROSS, NIMROD F @	$9.89	$9.89