Tax Account 032-020-005

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Owners

ROESNER, STEPHANIE
151 CYPRESS CT
BENSALEM, PA 19020-4604

800461

Account Summary

Account ID	032-020-005
Account Type	Real Estate
Location	0 VERMONT AVE/OAKLAND W
Balance	$0.00
Currently Due	$0.00

Account ID

032-020-005

Account Type

Real Estate

Location

0 VERMONT AVE/OAKLAND W

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$8.73	$66.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$21.26	$81.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$2.40	$62.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
08/22/2024	PAYMENT	"STEPHANIE ROESNER" ONLINE	$-58.20	$0.00
07/10/2024	BILL	ROESNER, STEPHANIE	$58.20	$58.20
08/22/2023	PAYMENT	ROESNER, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 057972	$-58.20	$0.00
07/12/2023	BILL	ROESNER, STEPHANIE	$58.20	$58.20
03/15/2023	PAYMENT	ROESNER, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 507910	$-66.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	ROESNER, STEPHANIE	$58.21	$58.21
08/03/2021	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML	$-61.91	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$61.91	$61.91
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-142.09	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$60.56	$142.09
06/30/2020	INTEREST	Monthly Interest	$0.50	$81.53
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.50	$81.03
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$80.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.22	$73.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.62	$69.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$65.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$60.27	$60.27
09/10/2018	PAYMENT	GALIZA, ELEANOR ET AL CHECK NUM: 4319	$-62.45	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/09/2018	BILL	GALIZA, ELEANOR G	$60.05	$60.05
08/10/2017	PAYMENT	GALIZA, E CHECK NUM: 1415	$-54.81	$0.00
07/07/2017	BILL	GALIZA, ELEANOR G	$54.81	$54.81
08/05/2016	PAYMENT	GALIZA, E CHECK NUM: 1328	$-54.78	$0.00
07/08/2016	BILL	GALIZA, ELEANOR G	$54.78	$54.78
08/06/2015	PAYMENT	GALIZA, E CHECK NUM: 1236	$-53.81	$0.00
07/08/2015	BILL	GALIZA, ELEANOR G	$53.81	$53.81
08/08/2014	PAYMENT	GALIZA, E CHECK NUM: 1115	$-54.81	$0.00
07/10/2014	BILL	GALIZA, ELEANOR G	$54.81	$54.81
08/15/2013	PAYMENT	GALIZA, E CHECK NUM: 1007	$-53.81	$0.00
07/16/2013	BILL	GALIZA, ELEANOR G	$53.81	$53.81
08/09/2012	PAYMENT	GALIZA, ELEANOR & BUNUAN, ELIZ CHECK NUM: 1566	$-53.81	$0.00
07/10/2012	BILL	GALIZA, ELEANOR G	$53.81	$53.81
08/10/2011	PAYMENT	GALIZA, ELEANOR G CHECK NUM: 1499	$-53.81	$0.00
07/14/2011	BILL	GALIZA, ELEANOR G	$53.81	$53.81
08/13/2010	PAYMENT	GALIZA, ELEANOR G CHECK NUM: 1452	$-54.11	$0.00
07/14/2010	BILL	GALIZA, ELEANOR G	$54.11	$54.11
08/27/2009	PAYMENT	GALIZA, ELEANOR G CHECK NUM: 3651	$-54.11	$0.00
07/21/2009	BILL	GALIZA, ELEANOR G	$54.11	$54.11
08/11/2008	PAYMENT	GALIZA, ELEANOR G CHECK NUM: 3529	$-54.11	$0.00
07/14/2008	BILL	GALIZA, ELEANOR G	$54.11	$54.11
08/15/2007	PAYMENT	GALIZA, ELEANOR G CHECK NUM: 3379	$-54.11	$0.00
07/13/2007	BILL	GALIZA, ELEANOR G	$54.11	$54.11
08/15/2006	PAYMENT	GALIZA, ELEANOR G CHECK NUM: 1216	$-54.09	$0.00
07/19/2006	BILL	GALIZA, ELEANOR G	$54.09	$54.09
09/13/2005	PAYMENT	GALIZA, ELEANOR G CHECK NUM: 3133	$-54.03	$0.00
07/21/2005	BILL	GALIZA, ELEANOR G	$54.03	$54.03
09/07/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	GALIZA, ELEANOR G @	$54.11	$54.11
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GALIZA, ELEANOR G @	$72.13	$72.13