Tax Account 022-001-011

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Owners

LUSCH, ROBERT C
1817 BENSON PL
BRISTOL, PA 19007-4203

Account Summary

Account ID	022-001-011
Account Type	Real Estate
Location	0 8TH ST TOBAR
Balance	$2.53
Currently Due	$2.53

$2.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2.53 (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	$2.32
Total	$2.53
Paid	$0.00
Balance	$2.53
Due	$2.53
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$2.32	$0.09	$2.32	$0.00	$2.41	Pay $2.41 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.12	$0.00	$0.00	$2.53	Pay $2.53 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.32	$0.51	$2.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.60	$3.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.54	$3.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.50	$2.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.34	$2.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.09	$2.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.34	$2.60	$0.00	$0.00	2.5086	1.0

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	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	LUSCH, ROBERT C	$2.32	$2.32
03/26/2024	PAYMENT	ROBERT LUSCH ONLINE	$-2.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	LUSCH, ROBERT C	$2.32	$2.32
08/04/2022	PAYMENT	LUSCH, ROBERT C CHECK NUM: 4536	$-5.44	$0.00
08/04/2022	AMENDMENT	rem monthly interest	$-0.02	$5.44
08/01/2022	INTEREST	Monthly Interest	$0.02	$5.46
07/12/2022	BILL	LUSCH, ROBERT C	$2.32	$5.44
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.12
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	LUSCH, ROBERT C	$2.52	$2.52
04/07/2021	PAYMENT	ROBERT C LUSCH CHECK NUM: ACH	$-3.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	LUSCH, ROBERT C	$2.49	$2.49
07/25/2019	PAYMENT	LUSCH, ROBERT C CHECK NUM: 4353	$-2.49	$0.00
07/10/2019	BILL	LUSCH, ROBERT C	$2.49	$2.49
07/13/2018	PAYMENT	LUSCH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 209404	$-2.48	$0.00
07/09/2018	BILL	LUSCH, ROBERT C	$2.48	$2.48
04/10/2018	PAYMENT	LUSCH, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 988665	$-2.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	LUSCH, ROBERT C	$2.26	$2.26
02/13/2017	PAYMENT	LUSCH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 351343	$-2.60	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	LUSCH, ROBERT C	$2.26	$2.26
10/12/2015	PAYMENT	LUSCH, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 676140	$-2.35	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	LUSCH, ROBERT C	$2.26	$2.26
02/23/2015	PAYMENT	LUSCH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 843249	$-2.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$2.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	LUSCH, ROBERT C	$2.26	$2.26
03/28/2014	PAYMENT	LUSCH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 900794	$-2.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	LUSCH, ROBERT C	$2.26	$2.26
10/08/2012	PAYMENT	LUSCH, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 583766	$-2.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	LUSCH, ROBERT C	$2.26	$2.26
08/04/2011	PAYMENT	ROBERT C LUSCH CHECK BANK: WF INTERNET NUM: 011080403038512	$-2.26	$0.00
07/14/2011	BILL	LUSCH, ROBERT C	$2.26	$2.26
08/03/2010	PAYMENT	ROBERT C LUSCH CREDIT: D BANK: OP INTERNET NUM: 495869	$-2.26	$0.00
07/14/2010	BILL	LUSCH, ROBERT C	$2.26	$2.26
08/11/2009	PAYMENT	LUSCH, ROBERT C CHECK NUM: 3039	$-2.26	$0.00
07/21/2009	BILL	LUSCH, ROBERT C	$2.26	$2.26
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-2.26	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$2.26	$2.26
02/25/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450282	$-2.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$2.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
08/15/2006	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1226	$-2.26	$0.00
07/19/2006	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
10/11/2005	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1096	$-2.35	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
08/19/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	OGILVIE, FRANK L & RUT @	$2.26	$2.26
08/27/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	OGILVIE, FRANK L & RUT @	$2.26	$2.26