Tax Account 064-004-009

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Owners

STABLER, JOSEPH W & JUDITH A
15 ROCK CHURCH LN
ELVERSON, PA 19520-9349

Account Summary

Account ID	064-004-009
Account Type	Real Estate
Location	0 SULPHUR SPRING ST
Balance	$87.82
Currently Due	$87.82

$87.82 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $87.82 (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	$28.84
Total	$29.71
Paid	$0.00
Balance	$29.71
Due	$87.82
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	Past due	$28.84	$0.87	$28.84	$0.00	$87.82	Pay $87.82 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$87.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.37	$11.48	$0.00	$32.36	$58.11
2022/2023 REAL ESTATE TAXES	$19.01	$4.66	$0.00	$25.75	$25.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$17.73	$1.60	$19.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.57	$19.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$1.44	$17.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.33	$87.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$87.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$80.49
07/10/2024	BILL	STABLER, JOSEPH W & JUDITH A	$21.84	$79.62
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.33	$57.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$57.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$57.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$57.12
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$56.96
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.16	$49.96
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.16	$49.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$49.64
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$48.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$48.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$47.89
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$46.67
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$46.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$46.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$46.19
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$45.17
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$45.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$44.85
08/01/2023	INTEREST	Monthly Interest	$0.16	$44.04
07/12/2023	BILL	STABLER, JOSEPH W & JUDITH A	$20.37	$43.88
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.51
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.35
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$23.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$30.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	STABLER, JOSEPH W & JUDITH A	$19.01	$19.01
12/27/2021	PAYMENT	STABLER, JOSHUA CHECK NUM: OP INTERNET	$-19.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	STABLER, JOSEPH W & JUDITH A	$17.73	$17.73
05/24/2021	PAYMENT	JOSEPH W. STABLER CHECK NUM: ACH	$-19.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$19.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	STABLER, JOSEPH W & JUDITH A	$16.22	$16.22
01/13/2020	PAYMENT	STABLER, JOSEPH W CREDIT: D NUM: VELOCITY	$-17.37	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	STABLER, JOSEPH W & JUDITH A	$15.93	$15.93
07/30/2018	PAYMENT	STABLER, JOSEPH W & JUDITH B CHECK NUM: 513	$-15.87	$0.00
07/09/2018	BILL	STABLER, JOSEPH W & JUDITH A	$15.87	$15.87
08/09/2017	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 233	$-14.55	$0.00
07/07/2017	BILL	STABLER, JOSEPH W & JUDITH A	$14.55	$14.55
08/01/2016	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 3495	$-14.52	$0.00
07/08/2016	BILL	STABLER, JOSEPH W & JUDITH A	$14.52	$14.52
08/07/2015	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 3234	$-13.55	$0.00
07/08/2015	BILL	STABLER, JOSEPH W & JUDITH A	$13.55	$13.55
08/18/2014	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 2984	$-14.55	$0.00
07/10/2014	BILL	STABLER, JOSEPH W & JUDITH A	$14.55	$14.55
08/26/2013	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 2744	$-13.55	$0.00
07/16/2013	BILL	STABLER, JOSEPH W & JUDITH A	$13.55	$13.55
08/09/2012	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 2450	$-13.55	$0.00
07/10/2012	BILL	STABLER, JOSEPH W & JUDITH A	$13.55	$13.55
08/04/2011	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 2175	$-13.01	$0.00
07/14/2011	BILL	STABLER, JOSEPH W & JUDITH A	$13.01	$13.01
08/05/2010	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 1872	$-12.33	$0.00
07/14/2010	BILL	STABLER, JOSEPH W & JUDITH A	$12.33	$12.33
09/03/2009	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 1477	$-11.69	$0.00
07/21/2009	BILL	STABLER, JOSEPH W & JUDITH A	$11.69	$11.69
08/08/2008	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 1059	$-10.84	$0.00
07/14/2008	BILL	STABLER, JOSEPH W & JUDITH A	$10.84	$10.84
08/24/2007	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 23323	$-10.23	$0.00
07/13/2007	BILL	STABLER, JOSEPH W & JUDITH A	$10.23	$10.23
08/29/2006	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 22995	$-9.61	$0.00
07/19/2006	BILL	STABLER, JOSEPH W & JUDITH A	$9.61	$9.61
08/18/2005	PAYMENT	STABLER, JOSEPH W & JUDITH A CHECK NUM: 22647	$-9.00	$0.00
07/21/2005	BILL	STABLER, JOSEPH W & JUDITH A	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STABLER, JOSEPH W & JU @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STABLER, JOSEPH W & JU @	$9.02	$9.02