Tax Account 055-002-027

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Owners

MCPHERSON, RUTH C
1723 THOMAS RD
WAYNE, PA 19087-1026

Account Summary

Account ID	055-002-027
Account Type	Real Estate
Location	589 FLOWING WELLS LN
Balance	$49.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $49.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$394.52
Balance	$49.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Due	$115.20	$0.00	$115.20	$65.43	$49.77	Pay $49.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.14	.25	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RUTH C. MCPHERS SYS WF - 024082010027964 ORIG: EBOX	$-394.52	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	RUTH C. MCPHERS EBOX WF - 024082010027964 VOIDED PAYMENT: 944692. REASON: AMENDMENT TO RE 2025	$394.52	$394.52
08/20/2024	PAYMENT	RUTH C. MCPHERS EBOX WF - 024082010027964	$-394.52	$0.00
07/10/2024	BILL	MCPHERSON, RUTH C	$394.52	$394.52
08/22/2023	PAYMENT	RUTH C. MCPHERS CHECK BANK: WF INTERNET NUM: 023082210025821	$-365.46	$0.00
07/12/2023	BILL	MCPHERSON, RUTH C	$365.46	$365.46
08/15/2022	PAYMENT	RUTH C. MCPHERS CHECK BANK: WF INTERNET NUM: 022081510021568	$-338.58	$0.00
07/12/2022	BILL	MCPHERSON, RUTH C	$338.58	$338.58
08/13/2021	PAYMENT	RUTH C. MCPHERS CHECK BANK: WF INTERNET NUM: 021081310026470	$-313.27	$0.00
07/14/2021	BILL	MCPHERSON, RUTH C	$313.27	$313.27
08/17/2020	PAYMENT	RUTH C. MCPHERS CHECK NUM: 020081710021944	$-74.15	$0.00
08/17/2020	PAYMENT	RUTH C. MCPHERS CHECK NUM: 020081710021944	$-74.15	$74.15
08/17/2020	PAYMENT	RUTH C. MCPHERS CHECK NUM: 020081710021944	$-74.15	$148.30
08/17/2020	PAYMENT	RUTH C. MCPHERS CHECK NUM: 020081710021944	$-74.15	$222.45
07/15/2020	BILL	MCPHERSON, RUTH C	$296.60	$296.60
08/16/2019	PAYMENT	RUTH C. MCPHERS CHECK BANK: WF INTERNET NUM: 019081610023149	$-285.70	$0.00
07/10/2019	BILL	MCPHERSON, RUTH C	$285.70	$285.70
08/17/2018	PAYMENT	RUTH C. MCPHERS CHECK BANK: WF INTERNET NUM: 018081710024722	$-285.23	$0.00
07/09/2018	BILL	MCPHERSON, RUTH C	$285.23	$285.23
08/16/2017	PAYMENT	BRADFORD C MATT CHECK BANK: WF INTERNET NUM: 017081610027965	$-256.87	$0.00
07/07/2017	BILL	MCPHERSON, RUTH C	$256.87	$256.87
08/09/2016	PAYMENT	BRADFORD C MATT CHECK BANK: WF INTERNET NUM: 016080910031193	$-239.96	$0.00
07/08/2016	BILL	MCPHERSON, RUTH C	$239.96	$239.96
08/11/2015	PAYMENT	BRADFORD C MATT CHECK BANK: WF INTERNET NUM: 015081110028555	$-225.54	$0.00
07/08/2015	BILL	MCPHERSON, RUTH C	$225.54	$225.54
08/12/2014	PAYMENT	BRADFORD C MATT CHECK BANK: WF INTERNET NUM: 014081210041981	$-211.05	$0.00
07/10/2014	BILL	MCPHERSON, RUTH C	$211.05	$211.05
08/13/2013	PAYMENT	BRADFORD C MATT CHECK BANK: WF INTERNET NUM: 013081310040669	$-194.61	$0.00
07/16/2013	BILL	MCPHERSON, RUTH C	$194.61	$194.61
08/23/2012	PAYMENT	MATTSON, BRADFORD C & MCPHERSO CHECK NUM: 800006	$-180.35	$0.00
07/10/2012	BILL	MCPHERSON, RUTH C	$180.35	$180.35
08/18/2011	PAYMENT	MCPHERSON, RUTH C CHECK NUM: 800003	$-169.34	$0.00
07/14/2011	BILL	MCPHERSON, RUTH C	$169.34	$169.34
08/25/2010	PAYMENT	MCPHERSON, RUTH C CHECK NUM: 1823	$-160.67	$0.00
07/14/2010	BILL	MCPHERSON, RUTH C	$160.67	$160.67
09/11/2009	PAYMENT	BRADFORD C MATTSON CHECK NUM: 1819	$-114.30	$0.00
09/11/2009	PAYMENT	MCPHERSON, RUTH C CHECK NUM: 1819	$-39.39	$114.30
07/21/2009	BILL	MCPHERSON, RUTH C	$153.69	$153.69
08/22/2008	PAYMENT	MCPHERSON, RUTH C CHECK NUM: 1815	$-138.67	$0.00
08/22/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 1815	$35.62	$138.67
08/22/2008	VOID	MCPHERSON, RUTH C CHECK NUM: 1815	$-35.62	$103.05
07/14/2008	BILL	MCPHERSON, RUTH C	$138.67	$138.67
08/28/2007	PAYMENT	MCPHERSON, RUTH C CHECK NUM: 1809	$-129.63	$0.00
07/13/2007	BILL	MCPHERSON, RUTH C	$129.63	$129.63
09/05/2006	PAYMENT	MCPHERSON, RUTH C CHECK NUM: 1801	$-121.83	$0.00
07/19/2006	BILL	MCPHERSON, RUTH C	$121.83	$121.83
09/02/2005	PAYMENT	MCPHERSON, RUTH C CHECK NUM: 1621	$-121.69	$0.00
07/21/2005	BILL	MCPHERSON, RUTH C	$121.69	$121.69
08/18/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	MCPHERSON, RUTH C @	$121.88	$121.88
08/22/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	MCPHERSON, RUTH C @	$121.85	$121.85