Tax Account 065-014-013

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Owners

KAWA, ELIZABETH A
3400 WESTMINSTER WAY
NAZARETH, PA 18064-8008

697761

Account Summary

Account ID	065-014-013
Account Type	Real Estate
Location	0 CORTEZ ST
Balance	$10.36
Currently Due	$10.36

Account ID

065-014-013

Account Type

Real Estate

Location

0 CORTEZ ST

Balance

$10.36

Currently Due

$10.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$0.00

Balance

$10.36

Due

$10.36

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	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$1.70	$13.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.75	$18.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	KAWA, ELIZABETH A	$10.36	$10.36
03/11/2025	PAYMENT	"ELIZABETH KAWA" ONLINE	$-13.05	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	KAWA, ELIZABETH A	$11.35	$11.35
08/28/2023	PAYMENT	KAWA, ELIZABETH CHECK BANK: OP INTERNET NUM: 32X31G7QA	$-11.35	$0.00
07/12/2023	BILL	KAWA, ELIZABETH A	$11.35	$11.35
01/03/2023	PAYMENT	KAWA, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 04623B	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	KAWA, ELIZABETH A	$11.36	$11.36
08/24/2021	PAYMENT	KAWA, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 511023	$-11.95	$0.00
07/14/2021	BILL	KAWA, ELIZABETH A	$11.95	$11.95
08/18/2020	PAYMENT	ELIZABETH A KAWA CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	KAWA, ELIZABETH A	$11.17	$11.17
04/09/2020	PAYMENT	ELIZABETH A KAWA CHECK NUM: ACH	$-0.76	$0.00
04/09/2020	PAYMENT	ELIZABETH A KAWA CHECK NUM: ACH	$-0.65	$0.76
04/09/2020	PAYMENT	ELIZABETH A KAWA CHECK NUM: ACH	$-0.54	$1.41
04/09/2020	PAYMENT	ELIZABETH A KAWA CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	KAWA, ELIZABETH A	$10.88	$10.88
05/01/2019	PAYMENT	KAWA, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: H08045	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	KAWA, ELIZABETH A	$10.83	$10.83
04/30/2018	PAYMENT	KAWA, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 450051	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	KAWA, ELIZABETH A	$9.97	$9.97
04/24/2017	PAYMENT	KAWA, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: 02317Z	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	KAWA, ELIZABETH A	$9.94	$9.94
04/05/2016	PAYMENT	KAWA, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: 00423B	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	KAWA, ELIZABETH A	$8.97	$8.97
04/17/2015	PAYMENT	KAWA, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 36213P	$-30.89	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.07	$30.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$30.82
03/02/2015	INTEREST	Monthly Interest	$0.07	$30.12
02/02/2015	INTEREST	Monthly Interest	$0.07	$30.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$29.98
01/02/2015	INTEREST	Monthly Interest	$0.07	$29.38
12/01/2014	INTEREST	Monthly Interest	$0.07	$29.31
11/03/2014	INTEREST	Monthly Interest	$0.07	$29.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$29.17
10/01/2014	INTEREST	Monthly Interest	$0.07	$28.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	KAWA, WALTER M & BETTY A	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	KAWA, WALTER M & BETTY A	$8.97	$8.97
08/09/2012	PAYMENT	KAWA, WALTER M & BETTY A CHECK NUM: 1768	$-8.97	$0.00
07/10/2012	BILL	KAWA, WALTER M & BETTY A	$8.97	$8.97
07/29/2011	PAYMENT	KAWA, WALTER M & BETTY A CHECK NUM: 2365	$-8.97	$0.00
07/14/2011	BILL	KAWA, WALTER M & BETTY A	$8.97	$8.97
08/10/2010	PAYMENT	KAWA, WALTER M & BETTY A CHECK NUM: 2175	$-9.02	$0.00
07/14/2010	BILL	KAWA, WALTER M & BETTY A	$9.02	$9.02
08/24/2009	PAYMENT	KAWA, WALTER M & BETTY A CHECK NUM: 2398	$-9.02	$0.00
07/21/2009	BILL	KAWA, WALTER M & BETTY A	$9.02	$9.02
07/25/2008	PAYMENT	WALTER M KAWA CHECK NUM: 2166	$-9.02	$0.00
07/14/2008	BILL	KAWA, WALTER M & BETTY A	$9.02	$9.02
08/14/2007	PAYMENT	KAWA, WALTER M & BETTY A CHECK NUM: 2161	$-9.02	$0.00
07/13/2007	BILL	KAWA, WALTER M & BETTY A	$9.02	$9.02
08/24/2006	PAYMENT	KAWA, WALTER M & BETTY A CHECK NUM: 1577	$-9.01	$0.00
07/19/2006	BILL	KAWA, WALTER M & BETTY A	$9.01	$9.01
10/06/2005	PAYMENT	KAWA, WALTER M & BETTY A CHECK NUM: 1718	$-9.36	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	KAWA, WALTER M & BETTY A	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KAWA, WALTER M & BETTY @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KAWA, WALTER M & BETTY @	$9.02	$9.02