Tax Account 036-047-006

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Owners

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

Account Summary

Account ID	036-047-006
Account Type	Real Estate
Location	0 BOW ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
08/20/2024	PAYMENT	"SAL ROSSINI" ONLINE	$-20.45	$0.00
07/10/2024	BILL	ROSSINI, SALVATOR J	$20.45	$20.45
08/29/2023	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 070754	$-20.45	$0.00
07/12/2023	BILL	ROSSINI, SALVATOR J	$20.45	$20.45
08/26/2022	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 023566	$-20.46	$0.00
07/12/2022	BILL	ROSSINI, SALVATOR J	$20.46	$20.46
08/23/2021	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 033088	$-21.66	$0.00
07/14/2021	BILL	ROSSINI, SALVATOR J	$21.66	$21.66
09/08/2020	PAYMENT	SALVATORE ROSSINI CHECK NUM: ACH	$-21.59	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	ROSSINI, SALVATOR J	$20.76	$20.76
07/23/2019	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 000800	$-20.47	$0.00
07/10/2019	BILL	ROSSINI, SALVATOR J	$20.47	$20.47
08/20/2018	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 046254	$-20.39	$0.00
07/09/2018	BILL	ROSSINI, SALVATOR J	$20.39	$20.39
08/11/2017	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 115489	$-18.68	$0.00
07/07/2017	BILL	ROSSINI, SALVATOR J	$18.68	$18.68
08/12/2016	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 639952	$-18.65	$0.00
07/08/2016	BILL	ROSSINI, SALVATOR J	$18.65	$18.65
07/24/2015	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 450772	$-17.68	$0.00
07/08/2015	BILL	ROSSINI, SALVATOR J	$17.68	$17.68
08/13/2014	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 569223	$-18.68	$0.00
07/10/2014	BILL	ROSSINI, SALVATOR J	$18.68	$18.68
08/19/2013	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 451670	$-17.68	$0.00
07/16/2013	BILL	ROSSINI, SALVATOR J	$17.68	$17.68
09/05/2012	PAYMENT	ROSSINI, SALVATORE CREDIT: D BANK: OP INTERNET NUM: 943861	$-18.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	ROSSINI, SALVATOR J	$17.68	$17.68
04/30/2012	PAYMENT	ROSSINI, FLORENCIA T CHECK NUM: 158	$-21.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$21.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$20.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	ROSSINI, SALVATOR J	$17.68	$17.68
08/17/2010	PAYMENT	SALVATORE ROSSINI CREDIT: D BANK: OP INTERNET NUM: 564169	$-17.78	$0.00
07/14/2010	BILL	ROSSINI, SALVATOR J	$17.78	$17.78
08/31/2009	PAYMENT	SALVATORE ROSSINI CREDIT: D BANK: INTERNET PMT	$-17.78	$0.00
07/21/2009	BILL	ROSSINI, SALVATOR J	$17.78	$17.78
02/23/2009	PAYMENT	ROSSINI, SALVATORE J CREDIT: D	$-20.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	ROSSINI, SALVATOR J	$17.78	$17.78
09/06/2007	PAYMENT	ROSSINI, SALVATORE J CHECK NUM: 4944	$-17.78	$0.00
09/06/2007	AMENDMENT	REMOVE PENALTY	$-0.71	$17.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	ROSSINI, SALVATOR J	$17.78	$17.78
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4895	$-17.77	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-2.67	$17.77
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4895	$17.77	$20.44
02/09/2007	VOID	ROSSINI, SALVATORE J CHECK NUM: 4895	$-17.77	$2.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$20.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	ROSSINI, SALVATOR J	$17.77	$17.77
09/13/2005	PAYMENT	ROSSINI, SALVATORE J CHECK NUM: 4687	$-17.75	$0.00
07/21/2005	BILL	ROSSINI, SALVATOR J	$17.75	$17.75
08/23/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	ROSSINI, SALVATOR J @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00