Tax Account 024-014-008

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Owners

PRIDGEN, MICHAEL JOSHUA ET AL
5100 OLD CLAIRTON RD
PITTSBURGH, PA 15236-2350

RINEHULTS, ANDREW ET AL

811168

Account Summary

Account ID	024-014-008
Account Type	Real Estate
Location	0 8TH ST
Balance	$101.85
Currently Due	$101.85

Account ID

024-014-008

Account Type

Real Estate

Location

0 8TH ST

Balance

$101.85

Currently Due

$101.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$48.11
Paid	$0.00
Balance	$48.11
Due	$101.85
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

$44.22

Total

$48.11

Paid

$0.00

Balance

$48.11

Due

$101.85

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	$44.22	$1.68	$44.22	$0.00	$99.64
2	10/07/2024	10/17/2024	Past due	$0.00	$2.21	$0.00	$0.00	$101.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$101.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$101.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.86	$15.54	$2.24	$53.74	$53.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$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	$16.95	$48.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$14.45	$44.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$13.38	$42.33	$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	$0.99	$24.55	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$101.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$101.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$99.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$99.02
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$101.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$100.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$98.70
07/10/2024	BILL	PRIDGEN, MICHAEL JOSHUA ET AL	$41.98	$97.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$54.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	PRIDGEN, MICHAEL JOSHUA ET AL	$38.86	$38.86
08/31/2022	PAYMENT	MCGLYNN, ALEXANDER THOMAS NAM CHECK BANK: OP INTERNET NUM: FNQQK03PL	$-37.43	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	AMCGLYNN EV LLC	$35.99	$35.99
07/19/2021	PAYMENT	MCGLYNN, ALEXANDER CHECK BANK: OP INTERNET NUM: VGC7WRQML	$-126.71	$0.00
07/14/2021	BILL	AMCGLYNN EV LLC	$33.32	$126.71
07/02/2021	INTEREST	Monthly Interest	$0.51	$93.39
05/31/2021	INTEREST	Monthly Interest	$0.25	$92.88
05/06/2021	AMENDMENT	Publication Fee	$7.00	$92.63
04/30/2021	INTEREST	Monthly Interest	$0.25	$85.63
03/31/2021	INTEREST	Monthly Interest	$0.25	$85.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.21	$85.13
02/26/2021	INTEREST	Monthly Interest	$0.25	$82.92
01/29/2021	INTEREST	Monthly Interest	$0.25	$82.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$82.42
12/31/2020	INTEREST	Monthly Interest	$0.25	$80.53
11/30/2020	INTEREST	Monthly Interest	$0.25	$80.28
10/29/2020	INTEREST	Monthly Interest	$0.25	$80.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$79.78
09/30/2020	INTEREST	Monthly Interest	$0.25	$78.20
08/31/2020	INTEREST	Monthly Interest	$0.25	$77.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$77.70
07/15/2020	INTEREST	Monthly Interest	$0.25	$76.44
07/15/2020	BILL	AMCGLYNN EV LLC	$31.55	$76.19
06/30/2020	INTEREST	Monthly Interest	$0.25	$44.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$44.39
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	AMCGLYNN EV LLC	$30.44	$30.44
06/06/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 148	$-7.00	$0.00
05/14/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 146	$-35.33	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	AMCGLYNN EV LLC	$28.95	$28.95
08/11/2017	PAYMENT	ROBINSON, GEORGIA L CHECK NUM: 2692	$-24.94	$0.00
07/07/2017	BILL	ROBINSON, GEORGIE	$24.94	$24.94
11/07/2016	PAYMENT	ROBINSON, GEORGIA L CHECK NUM: 2592	$-0.99	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$0.99
10/11/2016	PAYMENT	ROBINSON, GEORGIA CHECK NUM: 2584	$-23.56	$0.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	ROBINSON, JOHN & G	$23.56	$23.56
08/13/2015	PAYMENT	ROBINSON, GEORGIA L CHECK NUM: 2440	$-22.15	$0.00
07/08/2015	BILL	ROBINSON, JOHN & G	$22.15	$22.15
08/18/2014	PAYMENT	GENTRY, TAMRA CHECK NUM: OP CK 109455159	$-20.60	$0.00
07/10/2014	BILL	ROBINSON, JOHN & G	$20.60	$20.60
08/28/2013	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 12556	$-19.11	$0.00
07/16/2013	BILL	ROBINSON, JOHN & G	$19.11	$19.11
07/31/2012	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 12219	$-17.71	$0.00
07/10/2012	BILL	ROBINSON, JOHN & G	$17.71	$17.71
08/25/2011	PAYMENT	ROBINSON, JOHN & G CHECK NUM: 11871	$-16.62	$0.00
07/14/2011	BILL	ROBINSON, JOHN & G	$16.62	$16.62
08/26/2010	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 11525	$-15.78	$0.00
07/14/2010	BILL	ROBINSON, JOHN & G	$15.78	$15.78
09/28/2009	PAYMENT	ROBINSON, JOHN & G CHECK NUM: 11223	$-14.98	$0.00
07/21/2009	BILL	ROBINSON, JOHN & G	$14.98	$14.98
07/22/2008	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 10797	$-13.91	$0.00
07/14/2008	BILL	ROBINSON, JOHN & G	$13.91	$13.91
08/02/2007	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 10367	$-13.91	$0.00
07/13/2007	BILL	ROBINSON, JOHN & G	$13.91	$13.91
03/30/2007	PAYMENT	ROBINSON, JOHN & G CHECK NUM: 1490	$-16.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
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	ROBINSON, JOHN & G	$13.91	$13.91
08/25/2005	PAYMENT	GEORGIE ROBINSON CHECK NUM: 9535	$-13.89	$0.00
07/21/2005	BILL	ROBINSON, JOHN & G	$13.89	$13.89
07/22/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	ROBINSON, JOHN & G @	$13.91	$13.91
09/10/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	ROBINSON, JOHN & G @	$15.20	$15.20