Tax Account 062-033-016

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Owners

LITTLE, JON & MARISOL
4213 WILLOW AVE
PITTSBURGH, PA 15234-1325

788626

Account Summary

Account ID	062-033-016
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$15.51
Currently Due	$15.51

Account ID

062-033-016

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$15.51

Currently Due

$15.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$15.51
Paid	$0.00
Balance	$15.51
Due	$15.51
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

$14.91

Total

$15.51

Paid

$0.00

Balance

$15.51

Due

$15.51

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	Past due	$14.91	$0.60	$14.91	$0.00	$15.51
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.51
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.91	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$3.53	$18.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$1.83	$16.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$3.46	$18.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$10.56	$25.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.51
07/10/2024	BILL	LITTLE, JON & MARISOL	$14.91	$14.91
07/27/2023	PAYMENT	LITTLE, JON FORREST CREDIT: D BANK: OP INTERNET NUM: 519784	$-33.36	$0.00
07/12/2023	BILL	LITTLE, JON & MARISOL	$14.91	$33.36
07/03/2023	INTEREST	Monthly Interest	$0.12	$18.45
06/01/2023	INTEREST	Monthly Interest	$0.12	$18.33
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$18.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$25.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.04	$18.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$17.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	LITTLE, JON & MARISOL	$14.92	$14.92
08/24/2021	PAYMENT	LITTLE, JON & MARISOL CHECK NUM: 1337	$-15.75	$0.00
07/14/2021	BILL	LITTLE, JON & MARISOL	$15.75	$15.75
11/16/2020	PAYMENT	KANE, BYRON CHECK NUM: ACH	$-34.84	$0.00
11/16/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.12	$34.84
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$34.60
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.85
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$33.61
07/15/2020	BILL	KANE EQUITY PROPERTIES LLC	$14.92	$33.01
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.22
08/30/2019	PAYMENT	SILVA REV TRUST, JOANNE L CHECK BANK: OP INTERNET NUM: 134640975	$-25.13	$14.63
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.76
07/10/2019	BILL	SILVA, WALTER L & JOANNE	$14.63	$39.64
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.01
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.15
07/09/2018	BILL	SILVA, WALTER L & JOANNE	$14.57	$14.57
07/13/2017	PAYMENT	SILVA, JOANNA CREDIT: D BANK: OP INTERNET NUM: 091013	$-13.38	$0.00
07/07/2017	BILL	SILVA, WALTER L & JOANNE	$13.38	$13.38
07/15/2016	PAYMENT	SILVA, JOANNE CREDIT: D BANK: OP INTERNET NUM: 060516	$-13.35	$0.00
07/08/2016	BILL	SILVA, WALTER L & JOANNE	$13.35	$13.35
07/29/2015	PAYMENT	SILVA, JOANNE N CREDIT: D BANK: OP INTERNET NUM: 052214	$-12.38	$0.00
07/08/2015	BILL	SILVA, WALTER L & JOANNE	$12.38	$12.38
07/22/2014	PAYMENT	SILVA, JO ANN CREDIT: D BANK: OP INTERNET NUM: 051917	$-13.24	$0.00
07/10/2014	BILL	SILVA, WALTER L & JOANNE	$13.24	$13.24
04/01/2014	PAYMENT	SILVA, JOANN CREDIT: D BANK: OP INTERNET NUM: 035014	$-13.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.80	$13.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.81
07/16/2013	BILL	SILVA, WALTER L & JOANNE	$11.36	$11.36
07/23/2012	PAYMENT	SILVA, JOANNE N CHECK NUM: 4281	$-10.53	$0.00
07/10/2012	BILL	SILVA, WALTER L & JOANNE	$10.53	$10.53
07/22/2011	PAYMENT	SILVA, JOANNE LEE CHECK NUM: 4151	$-9.89	$0.00
07/14/2011	BILL	SILVA, WALTER L & JOANNE	$9.89	$9.89
07/27/2010	PAYMENT	SILVA, WALTER L & JOANNE CHECK NUM: 3941	$-9.37	$0.00
07/14/2010	BILL	SILVA, WALTER L & JOANNE	$9.37	$9.37
08/04/2009	PAYMENT	JOANNE SILVA CHECK NUM: 3662	$-8.89	$0.00
07/21/2009	BILL	SILVA, WALTER L & JOANNE	$8.89	$8.89
08/20/2008	PAYMENT	JOANNE SILVA CHECK NUM: 3340	$-8.25	$0.00
07/14/2008	BILL	SILVA, WALTER L & JOANNE	$8.25	$8.25
07/23/2007	PAYMENT	SILVA, JOANNE CHECK NUM: 3062	$-8.25	$0.00
07/13/2007	BILL	SILVA, WALTER L & JOANNE	$8.25	$8.25
08/18/2006	PAYMENT	SILVA, JOANNE N CHECK NUM: 2810	$-8.24	$0.00
07/19/2006	BILL	SILVA, WALTER L & JOANNE	$8.24	$8.24
08/22/2005	PAYMENT	JOANNE SILVA CHECK NUM: 2560	$-8.23	$0.00
07/21/2005	BILL	SILVA, WALTER L & JOANNE	$8.23	$8.23
07/23/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	SILVA, WALTER L & JOAN @	$8.25	$8.25
08/07/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	SILVA, WALTER L & JOAN @	$8.24	$8.24