Tax Account 018-018-005

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Owners

ZIMMERMAN, ROHN
2 W PICKERING BND
RICHBORO, PA 18954-1539

756222

Account Summary

Account ID	018-018-005
Account Type	Real Estate
Location	0 WOOD AVE
Balance	$136.31
Currently Due	$136.31

Account ID

018-018-005

Account Type

Real Estate

Location

0 WOOD AVE

Balance

$136.31

Currently Due

$136.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.21
Total	$65.41
Paid	$0.00
Balance	$65.41
Due	$136.31
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

$60.21

Total

$65.41

Paid

$0.00

Balance

$65.41

Due

$136.31

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	Past due	$60.21	$2.19	$60.21	$0.00	$133.30
2	10/07/2024	10/17/2024	Past due	$0.00	$3.01	$0.00	$0.00	$136.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$136.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$136.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$50.65	$18.15	$0.00	$70.90	$70.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$23.55	$66.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$20.13	$61.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$5.95	$45.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$3.31	$46.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$16.30	$48.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$1.15	$29.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$136.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$135.89
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$132.88
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.42	$132.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.51	$132.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$126.53
07/10/2024	BILL	ZIMMERMAN, ROHN	$54.70	$124.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$69.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$69.22
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$61.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$58.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$55.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	ZIMMERMAN, ROHN	$50.65	$50.65
07/27/2022	PAYMENT	ZIMMERMAN, ROHN CREDIT: D BANK: OP INTERNET NUM: 223208	$-46.89	$0.00
07/12/2022	BILL	ZIMMERMAN, ROHN	$46.89	$46.89
05/05/2022	PAYMENT	ZIMMERMAN, ROHN CREDIT: D BANK: OP INTERNET NUM: 261249	$-132.57	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$132.57
05/02/2022	INTEREST	Monthly Interest	$0.34	$125.57
04/01/2022	INTEREST	Monthly Interest	$0.34	$125.23
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$124.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$117.56
03/01/2022	INTEREST	Monthly Interest	$0.34	$114.52
02/01/2022	INTEREST	Monthly Interest	$0.34	$114.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$113.84
01/03/2022	INTEREST	Monthly Interest	$0.34	$111.23
12/01/2021	INTEREST	Monthly Interest	$0.34	$110.89
11/01/2021	INTEREST	Monthly Interest	$0.34	$110.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$110.21
10/01/2021	INTEREST	Monthly Interest	$0.34	$108.04
09/01/2021	INTEREST	Monthly Interest	$0.34	$107.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$107.36
08/02/2021	INTEREST	Monthly Interest	$0.34	$105.62
07/14/2021	BILL	ZIMMERMAN, ROHN	$43.42	$105.28
07/02/2021	INTEREST	Monthly Interest	$0.34	$61.86
05/06/2021	AMENDMENT	Publication Fee	$7.00	$61.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$54.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$51.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$49.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$47.11
07/15/2020	BILL	ZIMMERMAN, ROHN	$41.11	$45.47
02/27/2020	PAYMENT	ROHN ZIMMERMAN CHECK NUM: ACH	$-41.26	$4.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$39.67	$39.67
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.54	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-94.89	$0.54
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.43
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.16
11/01/2018	INTEREST	Monthly Interest	$0.27	$94.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$94.62
10/01/2018	INTEREST	Monthly Interest	$0.27	$92.48
09/04/2018	INTEREST	Monthly Interest	$0.27	$92.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$91.94
08/01/2018	INTEREST	Monthly Interest	$0.27	$90.23
07/09/2018	BILL	CTGC TR	$42.82	$89.96
07/02/2018	INTEREST	Monthly Interest	$0.27	$47.14
06/01/2018	INTEREST	Monthly Interest	$0.27	$46.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	CTGC TR	$32.46	$32.46
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-30.64	$0.00
07/08/2016	BILL	CTGC TR	$30.64	$30.64
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-29.94	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	CTGC TR	$28.79	$28.79
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-26.77	$0.00
07/10/2014	BILL	CTGC TR	$26.77	$26.77
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-24.83	$0.00
07/16/2013	BILL	CTGC TR	$24.83	$24.83
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-23.00	$0.00
07/10/2012	BILL	CTGC TR	$23.00	$23.00
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-21.59	$0.00
07/14/2011	BILL	CTGC TR	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03