Tax Account 018-004-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ALEXIS, BERNARD
1700 BALD MOUNTAIN RD
BEAR CREEK TOWNSHIP, PA 18702-9556

Account Summary

Account ID	018-004-005
Account Type	Real Estate
Location	0 WOOD AVE
Balance	$39.97
Currently Due	$39.97

$39.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.97 (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	$36.67
Total	$39.97
Paid	$0.00
Balance	$39.97
Due	$39.97
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	$36.67	$1.47	$36.67	$0.00	$38.14	Pay $38.14 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.97	Pay $39.97 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.67	$0.00	$36.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$5.31	$40.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$6.82	$37.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$7.39	$40.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$12.40	$36.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$14.19	$37.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$38.14
07/10/2024	BILL	ALEXIS, BERNARD	$36.67	$36.67
08/03/2023	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 3171	$-36.67	$0.00
07/12/2023	BILL	ALEXIS, BERNARD	$36.67	$36.67
02/13/2023	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 3152	$-5.31	$0.00
01/20/2023	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 3151	$-35.39	$5.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	ALEXIS, BERNARD	$35.39	$35.39
08/24/2021	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 3116	$-32.76	$0.00
07/14/2021	BILL	ALEXIS, BERNARD	$32.76	$32.76
04/13/2021	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 3097	$-37.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.17	$37.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$35.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	ALEXIS, BERNARD	$31.02	$31.02
08/07/2019	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 3050	$-29.94	$0.00
07/10/2019	BILL	ALEXIS, BERNARD	$29.94	$29.94
04/29/2019	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 3035	$-40.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.35	$40.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.02	$38.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$36.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	ALEXIS, BERNARD	$33.59	$33.59
05/29/2018	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 2778	$-7.19	$0.00
05/14/2018	PAYMENT	ALEXIS, BERNARD CHECK NUM: 2777	$-67.05	$7.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$74.24
05/01/2018	INTEREST	Monthly Interest	$0.19	$67.24
04/02/2018	INTEREST	Monthly Interest	$0.19	$67.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$66.86
03/01/2018	INTEREST	Monthly Interest	$0.19	$65.14
02/01/2018	INTEREST	Monthly Interest	$0.19	$64.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$64.76
12/01/2017	INTEREST	Monthly Interest	$0.19	$63.29
11/01/2017	INTEREST	Monthly Interest	$0.19	$63.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$62.91
10/02/2017	INTEREST	Monthly Interest	$0.19	$61.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$61.49
09/01/2017	INTEREST	Monthly Interest	$0.19	$60.51
08/01/2017	INTEREST	Monthly Interest	$0.19	$60.32
07/07/2017	BILL	ALEXIS, BERNARD	$24.51	$60.13
07/03/2017	INTEREST	Monthly Interest	$0.19	$35.62
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	ALEXIS, BERNARD	$23.14	$23.14
07/24/2015	PAYMENT	ALEXIS, BERNARD CHECK NUM: 229	$-21.76	$0.00
07/08/2015	BILL	ALEXIS, BERNARD	$21.76	$21.76
07/31/2014	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 177	$-20.24	$0.00
07/10/2014	BILL	ALEXIS, BERNARD	$20.24	$20.24
08/27/2013	PAYMENT	ALEXIS, BERNARD CHECK NUM: 132	$-18.77	$0.00
07/16/2013	BILL	ALEXIS, BERNARD	$18.77	$18.77
08/02/2012	PAYMENT	ALEXIS, BERNARD CHECK NUM: 1503	$-17.41	$0.00
07/10/2012	BILL	ALEXIS, BERNARD	$17.41	$17.41
08/16/2011	PAYMENT	ALEXIS, BERNARD CHECK NUM: 1389	$-16.35	$0.00
07/14/2011	BILL	ALEXIS, BERNARD	$16.35	$16.35
08/02/2010	PAYMENT	ALEXIS, BERNARD H CHECK NUM: 1262	$-15.50	$0.00
07/14/2010	BILL	ALEXIS, BERNARD	$15.50	$15.50
09/15/2009	PAYMENT	ALEXIS, BERNARD CHECK NUM: 1125	$-14.71	$0.00
07/21/2009	BILL	ALEXIS, BERNARD	$14.71	$14.71
07/29/2008	PAYMENT	ALEXIS, BERNARD CHECK NUM: 973	$-13.66	$0.00
07/14/2008	BILL	ALEXIS, BERNARD	$13.66	$13.66
07/26/2007	PAYMENT	ALEXIS, BERNARD CHECK NUM: 856	$-13.66	$0.00
07/13/2007	BILL	ALEXIS, BERNARD	$13.66	$13.66
08/10/2006	PAYMENT	ALEXIS, BERNARD CHECK NUM: 792	$-13.65	$0.00
07/19/2006	BILL	ALEXIS, BERNARD	$13.65	$13.65
09/07/2005	PAYMENT	ALEXIS, BERNARD CHECK NUM: 727	$-13.64	$0.00
07/21/2005	BILL	ALEXIS, BERNARD	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ALEXIS, BERNARD @	$13.66	$13.66
08/20/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ALEXIS, BERNARD @	$13.65	$13.65