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Tax Account 05-0405-03

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Owners

BUNNELL EARL
2255 DOE DR
LONG POND, PA 18334

Account Summary

Account ID 05-0405-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.57$1.35$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$9.20$41.96$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$22.14$52.96$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2025PAYMENTBUNNELL EARL & TERRY CHECK 189$-40.76$0.00
07/03/2025BILLBUNNELL EARL$40.76$40.76
08/01/2024PAYMENTBUNNELL, EARL K & TERRY CHECK 177$-38.53$0.00
07/05/2024BILLBUNNELL EARL$38.53$38.53
07/28/2023PAYMENTPNP PNP - 139891175$-38.53$0.00
07/06/2023BILLBUNNELL EARL$38.53$38.53
08/18/2022PAYMENTBUNNELL EARL & TERRY CHECK 152$-38.53$0.00
07/07/2022BILLBUNNELL EARL$38.53$38.53
08/19/2021PAYMENTBUNNELL EARL & TERRY CHECK NUM: 137$-38.53$0.00
07/08/2021BILLBUNNELL EARL$38.53$38.53
08/03/2020PAYMENTBUNNELL EARL & TERRY CHECK NUM: 118$-38.53$0.00
07/10/2020BILLBUNNELL EARL$38.53$38.53
07/25/2019PAYMENTBUNNELL EARL CHECK NUM: 142$-38.53$0.00
07/08/2019BILLBUNNELL EARL$38.53$38.53
07/24/2018PAYMENTBUNNELL, TERRY & EARL K3 CHECK NUM: 1806$-37.05$0.00
07/05/2018BILLBUNNELL EARL$37.05$37.05
12/06/2017AMENDMENTremove under $5 balance...pb$-1.47$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.07$1.47
09/08/2017PAYMENTTERRY BUNNELL CHECK NUM: 1551$-34.92$1.40
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLBUNNELL EARL$34.92$34.92
04/03/2017PAYMENTFIRST YEAR LIEN CHECK NUM: 1525$-94.92$0.00
04/03/2017AMENDMENTRemove interest/Postmark$-0.26$94.92
04/03/2017INTERESTMonthly Interest$0.26$95.18
03/22/2017PENALTY2nd Year Delq Letter$2.25$94.92
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.29$92.67
03/01/2017INTERESTMonthly Interest$0.26$90.38
02/01/2017INTERESTMonthly Interest$0.26$90.12
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$89.86
01/03/2017INTERESTMonthly Interest$0.26$87.89
12/01/2016INTERESTMonthly Interest$0.26$87.63
11/01/2016INTERESTMonthly Interest$0.26$87.37
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$87.11
10/03/2016INTERESTMonthly Interest$0.26$85.47
09/01/2016INTERESTMonthly Interest$0.26$85.21
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$84.95
08/01/2016INTERESTMonthly Interest$0.26$83.64
07/07/2016BILLBUNNELL EARL$32.76$83.38
07/01/2016INTERESTMonthly Interest$0.26$50.62
06/01/2016INTERESTMonthly Interest$0.26$50.36
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$50.10
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$40.10
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$37.60
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLBUNNELL EARL$30.82$30.82
08/21/2014PAYMENTBUNNELL TERRY & EARL K CHECK NUM: 1473$-30.82$0.00
07/03/2014BILLBUNNELL EARL$30.82$30.82
09/12/2013AMENDMENTremove under $5 balance...pb$-0.46$0.00
09/03/2013PAYMENTBUNNELL TERRY & EARL K CHECK NUM: 1657$-77.09$0.46
09/03/2013AMENDMENTReversed penalty-postmark RN$-1.21$77.55
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$78.76
08/01/2013INTERESTMonthly Interest$0.23$77.55
07/02/2013BILLBUNNELL EARL$30.22$77.32
07/01/2013INTERESTMonthly Interest$0.23$47.10
06/03/2013INTERESTMonthly Interest$0.23$46.87
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$46.64
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$36.64
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.96$34.14
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.68$32.18
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.40$30.50
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.12$29.10
07/10/2012BILLBUNNELL EARL$27.98$27.98
11/08/2011AMENDMENTremove under $5 balance...pb$-2.99$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.14$2.99
10/06/2011PAYMENTBUNNELL TERRY & EARL K CHECK NUM: 1771$-71.25$2.85
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.85$74.10
07/11/2011BILLBUNNELL EARL$71.25$71.25
08/04/2010PAYMENTBUNNELL EARL CHECK NUM: 1722$-24.22$0.00
07/09/2010BILLBUNNELL EARL$24.22$24.22
08/27/2009PAYMENTLOTS 4 LESS CHECK BANK: 60*1 NUM: 112$-22.81$0.00
07/10/2009BILLBUNNELL EARL$22.81$22.81
08/18/2008PAYMENTBUNNELL TERRY CHECK BANK: 60 1 NUM: 1302$-21.19$0.00
07/10/2008BILLBUNNELL EARL$21.19$21.19