Tax Account 017-041-005

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Owners

FLY, RICHARD K
1124 CLUB AVE
ALLENTOWN, PA 18109-1796

Account Summary

Account ID	017-041-005
Account Type	Real Estate
Location	0 HARDING AVE/18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-041-005

Account Type

Real Estate

Location

0 HARDING AVE/18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$23.83
Paid	$23.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$23.83

Paid

$23.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$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	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$33.65	$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	$19.79	$4.36	$24.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$0.00	$14.37	$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	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
02/05/2025	PAYMENT	ALEXANDRA FLY ONLINE	$-23.83	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
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	FLY, RICHARD K	$20.72	$20.72
01/02/2024	PAYMENT	ALEXANDRA FLY ONLINE	$-56.24	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$56.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$56.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$55.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$55.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	FLY, RICHARD K	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
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	FLY, RICHARD K	$20.73	$20.73
07/27/2021	PAYMENT	FLY, ALEXANDRA CHECK NUM: 0079	$-21.94	$0.00
07/14/2021	BILL	FLY, RICHARD K	$21.94	$21.94
08/11/2020	PAYMENT	FLY, ALEXANDRA CHECK NUM: 171	$-21.05	$0.00
07/15/2020	BILL	FLY, RICHARD K	$21.05	$21.05
07/26/2019	PAYMENT	FLY, ALEXANDRA CHECK NUM: 105	$-20.76	$0.00
07/10/2019	BILL	FLY, RICHARD K	$20.76	$20.76
04/15/2019	PAYMENT	FLY, ALEXANDRA CHECK NUM: 065	$-24.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	FLY, RICHARD K	$19.79	$19.79
08/08/2017	PAYMENT	THE ESTATE OF RICHARD K FLY CHECK NUM: 576	$-17.20	$0.00
07/07/2017	BILL	FLY, RICHARD K	$17.20	$17.20
01/23/2017	PAYMENT	FLY, RICHARD K CHECK NUM: 519	$-16.26	$0.00
01/23/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.44	$16.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$18.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	FLY, RICHARD K	$16.26	$16.26
10/01/2015	PAYMENT	FLY, RICHARD K CHECK NUM: 3081	$-14.38	$0.00
10/01/2015	AMENDMENT	Removed pen, too small to bill	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	FLY, RICHARD K	$14.38	$14.38
09/23/2014	PAYMENT	FLY' N FREE ENTERPRISES CHECK NUM: 3217	$-14.37	$0.00
09/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	FLY, RICHARD K	$14.37	$14.37
01/08/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3068	$-12.39	$0.00
01/08/2014	AMENDMENT	Removed pen, too small to bill	$-1.12	$12.39
01/08/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3068	$12.39	$13.51
01/08/2014	VOID	FLY, RICHARD K CHECK NUM: 3068	$-12.39	$1.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	FLY, RICHARD K	$12.39	$12.39
01/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3053	$-11.49	$0.00
01/18/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.03	$11.49
01/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3053	$11.49	$12.52
01/18/2013	VOID	FLY, RICHARD K CHECK NUM: 3053	$-11.49	$1.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	FLY, RICHARD K	$11.49	$11.49
09/06/2011	PAYMENT	FLY, RICHARD K CHECK NUM: 3038	$-10.78	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	FLY, RICHARD K	$10.78	$10.78
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3027	$-10.23	$0.00
03/11/2011	AMENDMENT	TOO SMALL TO REBILL	$-1.53	$10.23
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3027	$10.23	$11.76
01/24/2011	VOID	FLY, RICHARD K CHECK NUM: 3027	$-10.23	$1.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	FLY, RICHARD K	$10.23	$10.23
10/19/2009	PAYMENT	FLY, RICHARD K CHECK NUM: 3006	$-9.71	$0.00
10/19/2009	AMENDMENT	w/o .39 penlty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	FLY, RICHARD K	$9.71	$9.71
09/09/2008	PAYMENT	FLY, RICHARD K CHECK NUM: 2977	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	FLY, RICHARD K	$9.02	$9.02
08/29/2007	PAYMENT	FLY, RICHARD K CHECK NUM: 2923	$-9.02	$0.00
07/13/2007	BILL	FLY, RICHARD K	$9.02	$9.02
09/12/2006	PAYMENT	FLY, RICHARD K CHECK NUM: 2830	$-9.01	$0.00
07/19/2006	BILL	FLY, RICHARD K	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2687	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2687	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
10/04/2005	VOID	FLY, RICHARD K CHECK NUM: 2687	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	FLY, RICHARD K	$9.00	$9.00
09/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FLY, RICHARD K @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FLY, RICHARD K @	$9.02	$9.02