Tax Account 019-014-003

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Owners

SOLTOW, LOIS
6137 NOBLESTOWN RD
OAKDALE, PA 15071-1347

Account Summary

Account ID	019-014-003
Account Type	Real Estate
Location	0 SPOONBILL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-014-003

Account Type

Real Estate

Location

0 SPOONBILL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
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

$55.31

Total

$55.31

Paid

$55.31

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	$55.31	$0.00	$55.31	$55.31	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
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	$1.74	$45.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$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	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$1.07	$27.84	$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	$-0.61	$0.00
08/30/2024	PAYMENT	MALINOSKY, JOHN W SYS 2243 ORIG: CHECK	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	MALINOSKY, JOHN W CHECK 2243 VOIDED PAYMENT: 945913. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/22/2024	PAYMENT	MALINOSKY, JOHN W CHECK 2243	$-54.70	$0.00
07/10/2024	BILL	SOLTOW, LOIS	$54.70	$54.70
08/15/2023	PAYMENT	MALINOSKY, JOHN W CHECK NUM: 2127	$-50.65	$0.00
07/12/2023	BILL	SOLTOW, LOIS	$50.65	$50.65
08/29/2022	PAYMENT	MALINOSKY, JOHN W CHECK NUM: 2007	$-46.89	$0.00
07/12/2022	BILL	SOLTOW, LOIS	$46.89	$46.89
08/31/2021	PAYMENT	MALINOSKY, JOHN W CREDIT: D BANK: OP INTERNET NUM: 030489	$-45.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	SOLTOW, LOIS	$43.42	$43.42
08/05/2020	PAYMENT	MALINOSKY, JOHN W CHECK NUM: 1755	$-41.11	$0.00
07/15/2020	BILL	SOLTOW, LOIS	$41.11	$41.11
08/16/2019	PAYMENT	MALINOSKY, JOHN W CHECK NUM: 1611	$-39.67	$0.00
07/10/2019	BILL	SOLTOW, LOIS	$39.67	$39.67
08/24/2018	PAYMENT	MALINOSKY, JOHN W CHECK NUM: 1565	$-42.82	$0.00
07/09/2018	BILL	SOLTOW, LOIS	$42.82	$42.82
08/11/2017	PAYMENT	MALINOSKY, JOHN W CHECK NUM: 1469	$-32.46	$0.00
07/07/2017	BILL	SOLTOW, LOIS	$32.46	$32.46
07/18/2016	PAYMENT	MALINOSKY, JOHN W CHECK NUM: 1381	$-30.64	$0.00
07/08/2016	BILL	SOLTOW, LOIS	$30.64	$30.64
07/10/2015	PAYMENT	MALINOSKY, JOHN W CREDIT: D BANK: OP INTERNET NUM: 009703	$-28.79	$0.00
07/08/2015	BILL	SOLTOW, LOIS	$28.79	$28.79
09/18/2014	PAYMENT	MALINOSKY, JOHN CREDIT: D BANK: OP INTERNET NUM: 079539	$-27.84	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	SOLTOW, LOIS	$26.77	$26.77
02/03/2014	PAYMENT	MALINOSKY, JOHN W CHECK NUM: 1209	$-28.55	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$28.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$27.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	SOLTOW, LOIS	$24.83	$24.83
11/29/2012	PAYMENT	MALINOSKY, JOHN CREDIT: D BANK: OP INTERNET NUM: 248604	$-25.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$25.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	SOLTOW, LOIS	$23.00	$23.00
05/01/2012	PAYMENT	LTOW CREDIT: D NUM: OP 793861	$-33.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$33.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$32.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$30.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$29.62
07/14/2011	BILL	SOLTOW, LOIS	$21.59	$28.76
06/07/2011	PAYMENT	SOLTOW, LOIS CHECK NUM: MO	$-24.98	$7.17
06/01/2011	INTEREST	Monthly Interest	$0.17	$32.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$31.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$24.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.23	$23.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$22.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	SOLTOW, LOIS	$20.48	$20.48
04/26/2010	PAYMENT	SOLTOW, LOIS CHECK NUM: MO	$-23.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$23.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.17	$22.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	SOLTOW, LOIS	$19.43	$19.43
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-0.60	$0.00
05/04/2009	PAYMENT	JOHN W MALINOSKY CHECK NUM: 1036	$-89.81	$0.60
05/04/2009	INTEREST	Monthly Interest	$0.30	$90.41
04/01/2009	INTEREST	Monthly Interest	$0.30	$90.11
03/17/2009	PENALTY	Certified mailing fee	$5.32	$89.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$84.49
03/02/2009	INTEREST	Monthly Interest	$0.30	$83.23
02/02/2009	INTEREST	Monthly Interest	$0.30	$82.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$82.63
01/02/2009	INTEREST	Monthly Interest	$0.30	$81.55
12/02/2008	INTEREST	Monthly Interest	$0.30	$81.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$80.95
10/01/2008	INTEREST	Monthly Interest	$0.30	$80.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$79.75
09/02/2008	INTEREST	Monthly Interest	$0.30	$79.03
08/01/2008	INTEREST	Monthly Interest	$0.30	$78.73
07/14/2008	BILL	SOLTOW, LOIS	$18.04	$78.43
07/01/2008	INTEREST	Monthly Interest	$0.30	$60.39
06/02/2008	INTEREST	Monthly Interest	$0.30	$60.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$59.79
05/02/2008	INTEREST	Monthly Interest	$0.15	$52.79
04/01/2008	INTEREST	Monthly Interest	$0.15	$52.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$52.49
03/03/2008	INTEREST	Monthly Interest	$0.15	$51.23
02/01/2008	INTEREST	Monthly Interest	$0.15	$51.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$50.93
01/02/2008	INTEREST	Monthly Interest	$0.15	$49.85
12/03/2007	INTEREST	Monthly Interest	$0.15	$49.70
11/01/2007	INTEREST	Monthly Interest	$0.15	$49.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$49.40
10/01/2007	INTEREST	Monthly Interest	$0.15	$48.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$48.35
09/04/2007	INTEREST	Monthly Interest	$0.15	$47.63
08/01/2007	INTEREST	Monthly Interest	$0.15	$47.48
07/13/2007	BILL	SOLTOW, LOIS	$18.04	$47.33
07/02/2007	INTEREST	Monthly Interest	$0.15	$29.29
06/01/2007	INTEREST	Monthly Interest	$0.15	$29.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	SOLTOW, LOIS	$18.03	$18.03
05/01/2006	PAYMENT	LOIS A MALINOSKY CHECK NUM: 1001	$-21.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$21.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	SOLTOW, LOIS	$18.01	$18.01
03/09/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	SOLTOW, LOIS @	$18.04	$18.04
03/12/2004	PAYMENT	@	$-19.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$19.47
07/01/2003	BILL	SOLTOW, LOIS @	$18.03	$18.03