Tax Account 024-026-011

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Owners

MUNDORFF, RAYMOND B &DELORES J
7093 YORK RD
ABBOTTSTOWN, PA 17301-9747

Account Summary

Account ID	024-026-011
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
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	$19.86
Total	$19.86
Paid	$19.86
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	$19.86	$0.00	$19.86	$19.86	$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	$17.29	$0.00	$17.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.01	$3.52	$19.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.82	$0.59	$15.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.04	$11.96	$26.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.55	$10.64	$24.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.89	$10.93	$23.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.10	$0.00	$11.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$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	$-1.19	$0.00
08/30/2024	PAYMENT	CINDY SENSENIG SYS 1000999776 ORIG: ONLINE	$-18.67	$1.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.19	$19.86
08/30/2024	ADJUSTMENT	CINDY SENSENIG ONLINE 1000999776 VOIDED PAYMENT: 912304. REASON: AMENDMENT TO RE 2025	$18.67	$18.67
07/22/2024	PAYMENT	CINDY SENSENIG ONLINE	$-18.67	$0.00
07/10/2024	BILL	MUNDORFF, RAYMOND B &DELORES J	$18.67	$18.67
08/15/2023	PAYMENT	CURTIS, CINDY CREDIT: D BANK: OP INTERNET NUM: 06217A	$-17.29	$0.00
07/12/2023	BILL	MUNDORFF, RAYMOND B &DELORES J	$17.29	$17.29
04/19/2023	PAYMENT	CURTIS, CINDY L CREDIT: D BANK: OP INTERNET NUM: 07326P	$-19.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$19.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$18.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.65
07/12/2022	BILL	MUNDORFF, RAYMOND B &DELORES J	$16.01	$16.01
09/10/2021	PAYMENT	MUNDORFF, CINDY L CREDIT: D BANK: OP INTERNET NUM: 07471B	$-15.41	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.41
07/14/2021	BILL	MUNDORFF, RAYMOND B &DELORES J	$14.82	$14.82
04/13/2021	PAYMENT	CINDY L CURTIS CHECK NUM: ACH	$-74.01	$0.00
04/13/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.22	$74.01
03/31/2021	INTEREST	Monthly Interest	$0.22	$73.79
03/26/2021	AMENDMENT	Certified Cost	$6.90	$73.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.98	$66.67
02/26/2021	INTEREST	Monthly Interest	$0.22	$65.69
01/29/2021	INTEREST	Monthly Interest	$0.22	$65.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.84	$65.25
12/31/2020	INTEREST	Monthly Interest	$0.22	$64.41
11/30/2020	INTEREST	Monthly Interest	$0.22	$64.19
10/29/2020	INTEREST	Monthly Interest	$0.22	$63.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.70	$63.75
09/30/2020	INTEREST	Monthly Interest	$0.22	$63.05
08/31/2020	INTEREST	Monthly Interest	$0.22	$62.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$62.61
07/15/2020	BILL	MUNDORFF, RAYMOND B &DELORES J	$14.04	$62.05
06/30/2020	INTEREST	Monthly Interest	$0.22	$48.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$47.79
05/29/2020	INTEREST	Monthly Interest	$0.11	$47.68
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.57
04/30/2020	INTEREST	Monthly Interest	$0.11	$40.57
03/31/2020	INTEREST	Monthly Interest	$0.11	$40.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.95	$40.35
02/28/2020	INTEREST	Monthly Interest	$0.11	$39.40
01/31/2020	INTEREST	Monthly Interest	$0.11	$39.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$39.18
01/02/2020	INTEREST	Monthly Interest	$0.11	$38.37
12/02/2019	INTEREST	Monthly Interest	$0.11	$38.26
11/01/2019	INTEREST	Monthly Interest	$0.11	$38.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.68	$38.04
10/01/2019	INTEREST	Monthly Interest	$0.11	$37.36
09/03/2019	INTEREST	Monthly Interest	$0.11	$37.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$37.14
08/01/2019	INTEREST	Monthly Interest	$0.11	$36.60
07/10/2019	BILL	MUNDORFF, RAYMOND B &DELORES J	$13.55	$36.49
07/01/2019	INTEREST	Monthly Interest	$0.11	$22.94
06/03/2019	INTEREST	Monthly Interest	$0.11	$22.83
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$14.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$13.41
07/09/2018	BILL	MUNDORFF, RAYMOND B &DELORES J	$12.89	$12.89
08/04/2017	PAYMENT	HOFF, SANDRA CHECK NUM: 2028	$-11.10	$0.00
07/07/2017	BILL	MUNDORFF, RAYMOND B &DELORES J	$11.10	$11.10
12/06/2016	PAYMENT	HOFF, SANDRA CHECK NUM: 2024	$-10.47	$0.00
12/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.94	$10.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.52	$11.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.42	$10.89
07/08/2016	BILL	MUNDORFF, RAYMOND B &DELORES J	$10.47	$10.47
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.30	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.05	$0.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$0.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.31
08/06/2015	PAYMENT	HOFF, SANDRA CHECK NUM: 2021	$-9.54	$0.30
08/06/2015	ADJUSTMENT	WRONG AMT ENTERED NUM: 2021	$9.84	$9.84
08/06/2015	VOID	HOFF, SANDRA CHECK NUM: 2021	$-9.84	$0.00
07/08/2015	BILL	MUNDORFF, RAYMOND B &DELORES J	$9.84	$9.84
08/28/2014	PAYMENT	HOFF, SANDRA CHECK NUM: 211	$-9.14	$0.00
07/10/2014	BILL	MUNDORFF, RAYMOND B &DELORES J	$9.14	$9.14
04/28/2014	PAYMENT	HOFF, SANDRA CHECK NUM: 199	$-10.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.59	$10.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.42	$9.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.83
07/16/2013	BILL	MUNDORFF, RAYMOND B &DELORES J	$8.49	$8.49
08/02/2012	PAYMENT	MUNDORFF, DELORES J CHECK NUM: 1107	$-7.86	$0.00
07/10/2012	BILL	MUNDORFF, RAYMOND B &DELORES J	$7.86	$7.86
08/12/2011	PAYMENT	MUNDORFF, DELORES J CHECK NUM: 899	$-7.39	$0.00
07/14/2011	BILL	MUNDORFF, RAYMOND B &DELORES J	$7.39	$7.39
04/01/2011	PAYMENT	MUNDORFF, RAYMOND B &DELORES J CHECK NUM: 879	$-8.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$8.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$8.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$7.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.29
07/14/2010	BILL	MUNDORFF, RAYMOND B &DELORES J	$7.01	$7.01
04/19/2010	PAYMENT	MUNDORFF, RAYMOND B &DELORES J CHECK NUM: 749	$-8.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.47	$8.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.40	$7.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$6.93
07/21/2009	BILL	MUNDORFF, RAYMOND B &DELORES J	$6.66	$6.66
07/25/2008	PAYMENT	MUNDORFF, RAYMOND B &DELORES J CHECK NUM: 618	$-6.18	$0.00
07/14/2008	BILL	MUNDORFF, RAYMOND B &DELORES J	$6.18	$6.18
03/05/2008	PAYMENT	MUNDORFF, RAYMOND B &DELORES J CHECK NUM: 594	$-22.05	$0.00
03/05/2008	AMENDMENT	remove monthly interest	$-0.10	$22.05
03/03/2008	INTEREST	Monthly Interest	$0.05	$22.15
02/01/2008	INTEREST	Monthly Interest	$0.05	$22.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.37	$22.05
01/02/2008	INTEREST	Monthly Interest	$0.05	$21.68
12/03/2007	INTEREST	Monthly Interest	$0.05	$21.63
11/01/2007	INTEREST	Monthly Interest	$0.05	$21.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.31	$21.53
10/01/2007	INTEREST	Monthly Interest	$0.05	$21.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.25	$21.17
09/04/2007	INTEREST	Monthly Interest	$0.05	$20.92
08/01/2007	INTEREST	Monthly Interest	$0.05	$20.87
07/13/2007	BILL	MUNDORFF, RAYMOND B &DELORES J	$6.18	$20.82
07/02/2007	INTEREST	Monthly Interest	$0.05	$14.64
06/01/2007	INTEREST	Monthly Interest	$0.05	$14.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$14.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.43	$7.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$7.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.31	$6.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.25	$6.43
07/19/2006	BILL	MUNDORFF, RAYMOND B &DELORES J	$6.18	$6.18
08/15/2005	PAYMENT	MUNDORFF, RAYMOND B &DELORES J CHECK NUM: 402	$-6.17	$0.00
07/21/2005	BILL	MUNDORFF, RAYMOND B &DELORES J	$6.17	$6.17
08/02/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	MUNDORFF, RAYMOND B & @	$6.18	$6.18
08/25/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	MUNDORFF, RAYMOND B & @	$6.18	$6.18