Tax Account 063-027-009

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Owners

SHIPMAN, MARK T & ALICE KATHERI
1052 SCENIC VIEW DR
SCHWENKSVILLE, PA 19473-2077

Account Summary

Account ID	063-027-009
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-027-009

Account Type

Real Estate

Location

0 18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK 8978	$-18.28	$0.00
07/10/2024	BILL	SHIPMAN, MARK T & ALICE KATHERI	$18.28	$18.28
08/02/2023	PAYMENT	SHIPMAN, MARK T & ALICE KATHER CHECK NUM: 8908	$-18.28	$0.00
07/12/2023	BILL	SHIPMAN, MARK T & ALICE KATHER	$18.28	$18.28
07/28/2022	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK NUM: 8846	$-18.28	$0.00
07/12/2022	BILL	SHIPMAN, MARK T & ALICE KATHER	$18.28	$18.28
07/27/2021	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK NUM: 8779	$-19.50	$0.00
07/14/2021	BILL	SHIPMAN, MARK T & ALICE KATHER	$19.50	$19.50
07/31/2020	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK NUM: 08692	$-19.28	$0.00
07/15/2020	BILL	SHIPMAN, MARK T & ALICE KATHER	$19.28	$19.28
07/29/2019	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK NUM: 8564	$-19.28	$0.00
07/10/2019	BILL	SHIPMAN, MARK T & ALICE KATHER	$19.28	$19.28
08/15/2018	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK NUM: 8458	$-18.80	$0.00
07/09/2018	BILL	SHIPMAN, MARK T & ALICE KATHER	$18.80	$18.80
07/31/2017	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK NUM: 8333	$-16.20	$0.00
07/07/2017	BILL	SHIPMAN, MARK T & ALICE KATHER	$16.20	$16.20
07/27/2016	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK NUM: 8206	$-15.29	$0.00
07/08/2016	BILL	SHIPMAN, MARK T & ALICE KATHER	$15.29	$15.29
07/28/2015	PAYMENT	SHIPMAN, MARK T & ALICE KATHER CHECK NUM: 8044	$-14.38	$0.00
07/08/2015	BILL	SHIPMAN, MARK T & ALICE KATHER	$14.38	$14.38
08/13/2014	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK NUM: 7896	$-13.37	$0.00
07/10/2014	BILL	SHIPMAN, MARK T & ALICE KATHER	$13.37	$13.37
08/19/2013	PAYMENT	SHIPMAN, MARK T & ALICE KATHER CHECK NUM: 7756	$-12.39	$0.00
07/16/2013	BILL	SHIPMAN, MARK T & ALICE KATHER	$12.39	$12.39
08/24/2012	PAYMENT	SHIPMAN, MARK T & ALICE K CHECK NUM: 7589	$-11.49	$0.00
07/10/2012	BILL	SHIPMAN, MARK T & ALICE KATHER	$11.49	$11.49
08/10/2011	PAYMENT	SHIPMAN, MARK T & ALICE KATHER CHECK NUM: 7365	$-10.78	$0.00
07/14/2011	BILL	SHIPMAN, MARK T & ALICE KATHER	$10.78	$10.78
08/16/2010	PAYMENT	ALICE KATHERINE SHIPMAN CREDIT: D BANK: OP INTERNET NUM: 699160	$-10.23	$0.00
07/14/2010	BILL	SHIPMAN, MARK T & ALICE KATHER	$10.23	$10.23
09/25/2009	PAYMENT	SHIPMAN, MARK T & ALICE KATHER CHECK NUM: 6840	$-9.71	$0.00
07/21/2009	BILL	SHIPMAN, MARK T & ALICE KATHER	$9.71	$9.71
08/08/2008	PAYMENT	SHIPMAN, MARK T & ALICE KATHER CHECK NUM: 6496	$-9.02	$0.00
07/14/2008	BILL	SHIPMAN, MARK T & ALICE KATHER	$9.02	$9.02
08/13/2007	PAYMENT	SHIPMAN, MARK T & ALICE KATHER CHECK NUM: 6082	$-9.02	$0.00
07/13/2007	BILL	SHIPMAN, MARK T & ALICE KATHER	$9.02	$9.02
10/20/2006	PAYMENT	SHIPMAN, MARK T & ALICE KATHER CHECK NUM: 5759	$-9.01	$0.00
10/20/2006	AMENDMENT	w/o penalty	$-0.81	$9.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SHIPMAN, MARK T & ALICE KATHER	$9.01	$9.01
08/30/2005	PAYMENT	SHIPMAN, MARK T & ALICE KATHER CHECK NUM: 5209	$-9.00	$0.00
07/21/2005	BILL	SHIPMAN, MARK T & ALICE KATHER	$9.00	$9.00
02/02/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	SHIPMAN, MARK T & ALIC @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHIPMAN, MARK T & ALIC @	$9.02	$9.02