Tax Account 037-042-005

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Owners

OLSHEVSKI, STEVEN C
409 SPRING ST
BETHLEHEM, PA 18018-5411

Account Summary

Account ID	037-042-005
Account Type	Real Estate
Location	0 MONKSHOOD ST
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	$44.01
Total	$44.01
Paid	$44.01
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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$4.21	$50.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$9.06	$50.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
07/31/2024	PAYMENT	OLSHEVSKI, STEVEN C CHECK 0139	$-44.01	$0.00
07/10/2024	BILL	OLSHEVSKI, STEVEN C	$44.01	$44.01
08/02/2023	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 283	$-44.01	$0.00
07/12/2023	BILL	OLSHEVSKI, STEVEN C	$44.01	$44.01
08/10/2022	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 253	$-44.02	$0.00
07/12/2022	BILL	OLSHEVSKI, STEVEN C	$44.02	$44.02
11/17/2021	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 229	$-50.99	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	OLSHEVSKI, STEVEN C	$46.78	$46.78
07/29/2020	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 0156	$-45.60	$0.00
07/15/2020	BILL	OLSHEVSKI, STEVEN C	$45.60	$45.60
08/09/2019	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 132	$-45.31	$0.00
07/10/2019	BILL	OLSHEVSKI, STEVEN C	$45.31	$45.31
07/23/2018	PAYMENT	OLSHEVSKI, STEVEN C& JENNIFER CHECK NUM: 2253	$-45.14	$0.00
07/09/2018	BILL	OLSHEVSKI, STEVEN C	$45.14	$45.14
08/01/2017	PAYMENT	OLSHEVSKI, STEVEN C & JENNIFER CHECK NUM: 2184	$-41.23	$0.00
07/07/2017	BILL	OLSHEVSKI, STEVEN C	$41.23	$41.23
04/07/2017	PAYMENT	OLSHEVSKI, STEVEN C & JENNIFER CHECK NUM: 2152	$-50.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.88	$50.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$47.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	OLSHEVSKI, STEVEN C	$41.20	$41.20
07/24/2015	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 2058	$-40.23	$0.00
07/08/2015	BILL	OLSHEVSKI, STEVEN C	$40.23	$40.23
08/01/2014	PAYMENT	OLSHEVSKI, STEVEN C &JENNIFERL CHECK NUM: 1979	$-41.23	$0.00
07/10/2014	BILL	OLSHEVSKI, STEVEN C	$41.23	$41.23
07/30/2013	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 1900	$-40.23	$0.00
07/16/2013	BILL	OLSHEVSKI, STEVEN C	$40.23	$40.23
08/17/2012	PAYMENT	OLSHEVSKI, STEVEN C & JENNIFER CHECK NUM: 1843	$-40.23	$0.00
07/10/2012	BILL	OLSHEVSKI, STEVEN C	$40.23	$40.23
08/11/2011	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 1755	$-40.23	$0.00
07/14/2011	BILL	OLSHEVSKI, STEVEN C	$40.23	$40.23
08/24/2010	PAYMENT	OLSHEVSKI, STEVEN C & JENNIFER CHECK NUM: 1678	$-40.45	$0.00
07/14/2010	BILL	OLSHEVSKI, STEVEN C	$40.45	$40.45
08/28/2009	PAYMENT	OLSHEVSKI, STEVEN & JENNIFER CHECK NUM: 1618	$-40.45	$0.00
07/21/2009	BILL	OLSHEVSKI, STEVEN C	$40.45	$40.45
08/05/2008	PAYMENT	OLSHEVSKI, STEVEN C & JENNIFER CHECK NUM: 1552	$-40.45	$0.00
07/14/2008	BILL	OLSHEVSKI, STEVEN C	$40.45	$40.45
08/08/2007	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 1483	$-40.45	$0.00
07/13/2007	BILL	OLSHEVSKI, STEVEN C	$40.45	$40.45
09/05/2006	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 1407	$-40.44	$0.00
07/19/2006	BILL	OLSHEVSKI, STEVEN C	$40.44	$40.44
08/26/2005	PAYMENT	OLSHEVSKI, STEVEN C CHECK NUM: 1334	$-40.39	$0.00
07/21/2005	BILL	OLSHEVSKI, STEVEN C	$40.39	$40.39
08/06/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	OLSHEVSKI, STEVEN C @	$40.45	$40.45
08/14/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	OLSHEVSKI, STEVEN C @	$40.45	$40.45