Tax Account 032-001-009

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Owners

TZETZOS, HARALAMBOS & MELISSA
25 RUNNING PUMP RD
LANCASTER, PA 17603-2242

Account Summary

Account ID	032-001-009
Account Type	Real Estate
Location	0 CONNECTICUT PL
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	$123.78
Total	$123.78
Paid	$123.78
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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$8.62	$116.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$20.36	$112.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$19.17	$106.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$18.44	$102.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$17.54	$97.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$2.91	$75.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$10.91	$83.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$15.78	$87.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$6.55	$79.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"HARALAMBOS TZETZOS" ONLINE	$-94.50	$0.00
08/30/2024	PAYMENT	"HARALAMBOS TZETZOS" SYS 1273630085 ORIG: ONLINE	$-29.28	$94.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	"HARALAMBOS TZETZOS" ONLINE 1273630085 VOIDED PAYMENT: 929339. REASON: AMENDMENT TO RE 2025	$29.28	$116.13
08/14/2024	PAYMENT	"HARALAMBOS TZETZOS" ONLINE	$-29.28	$86.85
07/10/2024	BILL	TZETZOS, HARALAMBOS & MELISSA	$116.13	$116.13
02/26/2024	PAYMENT	HARALAMBOS TZETZOS ONLINE	$-116.30	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$116.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	TZETZOS, HARALAMBOS & MELISSA	$107.68	$107.68
09/29/2022	PAYMENT	TZETZOS, HARALAMBOS CREDIT: D BANK: OP INTERNET NUM: 33522Z	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	TZETZOS, HARALAMBOS & MELISSA	$99.85	$99.85
04/05/2022	PAYMENT	TZETZOS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 053845	$-112.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$112.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	TZETZOS, HARALAMBOS & MELISSA	$92.56	$92.56
04/01/2021	PAYMENT	MELISSA TZETZOS CHECK NUM: ACH	$-121.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$121.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$115.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$110.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$105.67
07/15/2020	BILL	TZETZOS, HARALAMBOS & MELISSA	$87.10	$102.19
04/02/2020	PAYMENT	MELISSA TZETZOS CHECK NUM: ACH	$-87.18	$15.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$102.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	TZETZOS, HARALAMBOS & MELISSA	$83.83	$83.83
05/01/2019	PAYMENT	TZETZOS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 030032	$-97.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	TZETZOS, HARALAMBOS & MELISSA	$79.73	$79.73
09/14/2017	PAYMENT	TZETZOS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 085550	$-75.65	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	TZETZOS, HARALAMBOS & MELISSA	$72.74	$72.74
02/14/2017	PAYMENT	TZETZOS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 021647	$-83.62	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$83.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	TZETZOS, HARALAMBOS & MELISSA	$72.71	$72.71
04/11/2016	PAYMENT	TZETZOS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 082323	$-87.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	TZETZOS, HARALAMBOS & MELISSA	$71.74	$71.74
01/16/2015	PAYMENT	TZETZOS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 011807	$-79.29	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	TZETZOS, HARALAMBOS & MELISSA	$72.74	$72.74
10/02/2013	PAYMENT	TZETZOS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 001398	$-74.61	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	TZETZOS, HARALAMBOS & MELISSA	$71.74	$71.74
09/25/2012	PAYMENT	TZETZOS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 02450C	$-74.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	TZETZOS, HARALAMBOS & MELISSA	$71.74	$71.74
08/24/2011	PAYMENT	TZETZOS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 053941	$-71.74	$0.00
07/14/2011	BILL	TZETZOS, HARALAMBOS & MELISSA	$71.74	$71.74
09/02/2010	PAYMENT	MELISSA TZETZOS CREDIT: D BANK: OP INTERNET NUM: 107437	$-75.04	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	TZETZOS, HARALAMBOS & MELISSA	$72.15	$72.15
08/25/2009	PAYMENT	MELISSA TZETZOS CREDIT: D BANK: INTERNET PMT	$-72.15	$0.00
07/21/2009	BILL	TZETZOS, HARALAMBOS & MELISSA	$72.15	$72.15
07/29/2008	PAYMENT	TZETZOS, HARALAMBOS CREDIT: D	$-72.15	$0.00
07/14/2008	BILL	TZETZOS, HARALAMBOS & MELISSA	$72.15	$72.15
08/16/2007	PAYMENT	TZETZOS, HARALAMBOS MELISSA CREDIT: D	$-72.15	$0.00
07/13/2007	BILL	TZETZOS, HARALAMBOS & MELISSA	$72.15	$72.15
09/07/2006	PAYMENT	TZETZOS, HARALAMBOS & MELISSA CHECK NUM: 2734	$-72.12	$0.00
07/19/2006	BILL	TZETZOS, HARALAMBOS & MELISSA	$72.12	$72.12
09/07/2005	PAYMENT	ILOSKY, LILIAN TR CHECK NUM: 6353	$-72.04	$0.00
07/21/2005	BILL	ILOSKY, LILIAN TR	$72.04	$72.04
08/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ILOSKY, LILIAN TR @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ILOSKY, GERALD A @	$72.13	$72.13