Tax Account 05-0285-07
Owners
DIFILIPPO THOMAS P & CAROLYN J
351 STOCKHAM AVE
MORRISVILLE, PA 19067
DIFILIPPO THOMAS P
DIFILIPPO CAROLYN J
Account Summary
| Account ID | 05-0285-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.22 |
| Total | $65.22 |
| Paid | $65.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $61.43 | $0.00 | $0.00 | $61.43 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $57.79 | $0.00 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $57.79 | $0.00 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | DIFILIPPO THOMAS P & CAROLYN J CHECK 7774 | $-65.22 | $0.00 |
| 07/03/2025 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $65.22 | $65.22 |
| 07/18/2024 | PAYMENT | DIFILIPPO THOMAS P & CAROLYN J CHECK 7497 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $61.64 | $61.64 |
| 07/31/2023 | PAYMENT | DIFILIPPO THOMAS P & CAROLYN J CHECK 7203 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $61.64 | $61.64 |
| 07/25/2022 | PAYMENT | DIFILIPPO, THOMAS P & CAROLYN CHECK NUM: 6837 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $61.64 | $61.64 |
| 07/29/2021 | PAYMENT | DIFILIPPO, THOMAS P & CAROLYN CHECK NUM: 6523 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $61.64 | $61.64 |
| 07/24/2020 | PAYMENT | DIFILIPPO, THOMAS P & CAROLYN CHECK NUM: 6213 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $61.64 | $61.64 |
| 07/19/2019 | PAYMENT | THOMAS DIFILIPPO CHECK NUM: 5889 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $61.64 | $61.64 |
| 07/19/2018 | PAYMENT | THOMAS P DIFILIPPO CHECK NUM: 5554 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $61.64 | $61.64 |
| 07/24/2017 | PAYMENT | DIFILIPPO, THOMAS P & CAROLYN CHECK NUM: 5273 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $61.64 | $61.64 |
| 08/03/2016 | PAYMENT | DIFILIPPO, THOMAS P & CAROLYN CHECK NUM: 4977 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $61.43 | $61.43 |
| 08/03/2015 | PAYMENT | DEFILIPPO, THOMAS P & CAROLYN CHECK NUM: 4651 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $57.79 | $57.79 |
| 07/18/2014 | PAYMENT | DIFILIPPO, THOMAS P & CAROLYN CHECK NUM: 4332 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $57.79 | $57.79 |
| 07/22/2013 | PAYMENT | DIFILIPPO THOMAS P & CAROLYN J CHECK NUM: 3980 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $57.79 | $57.79 |
| 07/30/2012 | PAYMENT | DIFILIPPO THOMAS P & CAROLYN J CHECK NUM: 3682 | $-56.02 | $0.00 |
| 07/10/2012 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $56.02 | $56.02 |
| 08/04/2011 | PAYMENT | DIFILIPPO, THOMAS P & CAROLYN CHECK NUM: 3355 | $-51.87 | $0.00 |
| 07/11/2011 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $51.87 | $51.87 |
| 08/11/2010 | PAYMENT | DIFILIPPO THOMAS CHECK NUM: 3052 | $-48.47 | $0.00 |
| 07/09/2010 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $48.47 | $48.47 |
| 08/17/2009 | PAYMENT | DIFILIPPO THOMAS P CHECK BANK: 3 50 NUM: 2765 | $-45.64 | $0.00 |
| 07/10/2009 | BILL | DIFILIPPO THOMAS P & CAROLYN J | $45.64 | $45.64 |
| 08/04/2008 | PAYMENT | MONTGOMERY, SHAWN & MELISSA CHECK BANK: 32 2 NUM: 3785 | $-42.39 | $0.00 |
| 07/10/2008 | BILL | TX LAND SOURCE | $42.39 | $42.39 |