Tax Account 024-012-008

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Owners

ROSSINI, SALVATORE J
273 LAWNDALE AVE
KING OF PRUSSIA, PA 19406-3677

Account Summary

Account ID	024-012-008
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$1.26	$32.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	"SAL ROSSINI" SYS 3917266975 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"SAL ROSSINI" ONLINE 3917266975 VOIDED PAYMENT: 943552. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/20/2024	PAYMENT	"SAL ROSSINI" ONLINE	$-41.98	$0.00
07/10/2024	BILL	ROSSINI, SALVATORE J	$41.98	$41.98
08/29/2023	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 070754	$-38.86	$0.00
07/12/2023	BILL	ROSSINI, SALVATORE J	$38.86	$38.86
08/26/2022	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 023566	$-35.99	$0.00
07/12/2022	BILL	ROSSINI, SALVATORE J	$35.99	$35.99
08/23/2021	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 033088	$-33.32	$0.00
07/14/2021	BILL	ROSSINI, SALVATORE J	$33.32	$33.32
09/08/2020	PAYMENT	SALVATORE ROSSINI CHECK NUM: ACH	$-32.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	ROSSINI, SALVATORE J	$31.55	$31.55
07/23/2019	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 000800	$-30.44	$0.00
07/10/2019	BILL	ROSSINI, SALVATORE J	$30.44	$30.44
08/20/2018	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 046254	$-28.95	$0.00
07/09/2018	BILL	ROSSINI, SALVATORE J	$28.95	$28.95
08/11/2017	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 115489	$-24.94	$0.00
07/07/2017	BILL	ROSSINI, SALVATORE J	$24.94	$24.94
08/12/2016	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 639952	$-23.56	$0.00
07/08/2016	BILL	ROSSINI, SALVATORE J	$23.56	$23.56
07/24/2015	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 450772	$-22.15	$0.00
07/08/2015	BILL	ROSSINI, SALVATORE J	$22.15	$22.15
08/13/2014	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 569223	$-20.60	$0.00
07/10/2014	BILL	ROSSINI, SALVATORE J	$20.60	$20.60
08/19/2013	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 451670	$-19.11	$0.00
07/16/2013	BILL	ROSSINI, SALVATORE J	$19.11	$19.11
09/05/2012	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 943861	$-18.42	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	ROSSINI, SALVATORE J	$17.71	$17.71
04/30/2012	PAYMENT	ROSSINI, FLORENCIA T CHECK NUM: 158	$-20.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$20.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$19.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	ROSSINI, SALVATORE J	$16.62	$16.62
08/17/2010	PAYMENT	SALVATORE ROSSINI CREDIT: D BANK: OP INTERNET NUM: 564169	$-15.78	$0.00
07/14/2010	BILL	ROSSINI, SALVATORE J	$15.78	$15.78
08/31/2009	PAYMENT	SALVATORE ROSSINI CREDIT: D BANK: INTERNET PMT	$-14.98	$0.00
07/21/2009	BILL	ROSSINI, SALVATORE J	$14.98	$14.98
02/23/2009	PAYMENT	ROSSINI, SALVATORE J CREDIT: D	$-16.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$16.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	ROSSINI, SALVATORE J	$13.91	$13.91
09/06/2007	PAYMENT	ROSSINI, SALVATORE J CHECK NUM: 4944	$-13.91	$0.00
09/06/2007	AMENDMENT	REMOVE PENALTY	$-0.56	$13.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	ROSSINI, SALVATORE J	$13.91	$13.91
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4895	$-13.91	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-2.09	$13.91
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4895	$13.91	$16.00
02/09/2007	VOID	ROSSINI, SALVATORE J CHECK NUM: 4895	$-13.91	$2.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	ROSSINI, SALVATORE J	$13.91	$13.91
09/13/2005	PAYMENT	ROSSINI, SALVATORE J CHECK NUM: 4687	$-13.89	$0.00
07/21/2005	BILL	ROSSINI, SALVATORE J	$13.89	$13.89
08/23/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	ROSSINI, SALVATORE J @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00