Tax Account 017-022-007

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Owners

RENN, FREDRICK W & MARIAN J
38 E BROAD ST
ELIZABETHVILLE, PA 17023-8506

Account Summary

Account ID	017-022-007
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $20.43 (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	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	RENN, FREDRICK W & MARIAN J	$18.74	$18.74
07/23/2024	PAYMENT	RENN, FREDRICK W CHECK 5997	$-18.74	$0.00
07/10/2024	BILL	RENN, FREDRICK W & MARIAN J	$18.74	$18.74
08/01/2023	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 5896	$-18.74	$0.00
07/12/2023	BILL	RENN, FREDRICK W & MARIAN J	$18.74	$18.74
07/26/2022	PAYMENT	RENN, FREDRICK W CHECK NUM: 5790	$-18.74	$0.00
07/12/2022	BILL	RENN, FREDRICK W & MARIAN J	$18.74	$18.74
07/23/2021	PAYMENT	RENN, FREDRICK CHECK NUM: 5683	$-19.98	$0.00
07/14/2021	BILL	RENN, FREDRICK W & MARIAN J	$19.98	$19.98
07/24/2020	PAYMENT	RENN, FREDRICK W CHECK NUM: 5587	$-19.76	$0.00
07/15/2020	BILL	RENN, FREDRICK W & MARIAN J	$19.76	$19.76
07/25/2019	PAYMENT	RENN, FREDRICK W CHECK NUM: 5503	$-19.76	$0.00
07/10/2019	BILL	RENN, FREDRICK W & MARIAN J	$19.76	$19.76
07/25/2018	PAYMENT	RENN, FREDRICK W CHECK NUM: 5401	$-18.80	$0.00
07/09/2018	BILL	RENN, FREDRICK W & MARIAN J	$18.80	$18.80
07/17/2017	PAYMENT	RENN, FREDRICK W CHECK NUM: 5285	$-16.20	$0.00
07/07/2017	BILL	RENN, FREDRICK W & MARIAN J	$16.20	$16.20
07/19/2016	PAYMENT	RENN, FREDRICK W CHECK NUM: 5181	$-15.29	$0.00
07/08/2016	BILL	RENN, FREDRICK W & MARIAN J	$15.29	$15.29
07/21/2015	PAYMENT	RENN, FREDRICK W CHECK NUM: 5068	$-14.38	$0.00
07/08/2015	BILL	RENN, FREDRICK W & MARIAN J	$14.38	$14.38
07/24/2014	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 4971	$-13.37	$0.00
07/10/2014	BILL	RENN, FREDRICK W & MARIAN J	$13.37	$13.37
07/24/2013	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 4849	$-12.39	$0.00
07/16/2013	BILL	RENN, FREDRICK W & MARIAN J	$12.39	$12.39
07/24/2012	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 4744	$-11.49	$0.00
07/10/2012	BILL	RENN, FREDRICK W & MARIAN J	$11.49	$11.49
07/28/2011	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 4623	$-10.78	$0.00
07/14/2011	BILL	RENN, FREDRICK W & MARIAN J	$10.78	$10.78
07/27/2010	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 4515	$-10.23	$0.00
07/14/2010	BILL	RENN, FREDRICK W & MARIAN J	$10.23	$10.23
08/11/2009	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 4408	$-9.71	$0.00
07/21/2009	BILL	RENN, FREDRICK W & MARIAN J	$9.71	$9.71
07/25/2008	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 4283	$-9.02	$0.00
07/14/2008	BILL	RENN, FREDRICK W & MARIAN J	$9.02	$9.02
07/25/2007	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 4168	$-9.02	$0.00
07/13/2007	BILL	RENN, FREDRICK W & MARIAN J	$9.02	$9.02
08/15/2006	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 4039	$-9.01	$0.00
07/19/2006	BILL	RENN, FREDRICK W & MARIAN J	$9.01	$9.01
08/15/2005	PAYMENT	RENN, FREDRICK W & MARIAN J CHECK NUM: 3937	$-9.00	$0.00
07/21/2005	BILL	RENN, FREDRICK W & MARIAN J	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RENN, FREDRICK W & MAR @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	RENN, FREDRICK W & MAR @	$9.02	$9.02