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Tax Account 05-0591-41

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Owners

WENTZEL STEVEN M
7186 SCENIC VIEW DR
MACUNGIE, PA 18062

Account Summary

Account ID 05-0591-41
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $50.51
Total $50.51
Paid $50.51
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$50.51$0.00$50.51$50.51$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$46.77$0.00$46.77$0.00$0.002.30639.0
2022/2023 SECURED TAXES$43.32$0.00$43.32$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.11$0.00$40.11$0.00$0.002.30639.0
2020/2021 SECURED TAXES$38.30$0.00$38.30$0.00$0.002.30639.0
2019/2020 SECURED TAXES$36.98$10.64$47.62$0.00$0.002.30639.0
2018/2019 SECURED TAXES$35.29$0.00$35.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$33.26$0.00$33.26$0.00$0.002.26589.0
2016/2017 SECURED TAXES$31.21$0.00$31.21$0.00$0.002.26589.0
2015/2016 SECURED TAXES$29.37$0.00$29.37$0.00$0.002.30639.0
2014/2015 SECURED TAXES$27.19$0.00$27.19$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTPNP PNP - 161200356$-50.51$0.00
07/05/2024BILLWENTZEL STEVEN M$50.51$50.51
07/25/2023PAYMENTPNP PNP - 139692082$-46.77$0.00
07/06/2023BILLWENTZEL STEVEN M$46.77$46.77
08/02/2022PAYMENTWENTZEL, STEVEN M CHECK NUM: 418$-43.32$0.00
07/07/2022BILLWENTZEL STEVEN M$43.32$43.32
08/16/2021PAYMENTWENTZEL, STEVEN M CHECK NUM: 414$-40.11$0.00
07/08/2021BILLWENTZEL STEVEN M$40.11$40.11
08/10/2020PAYMENTWENTZEL STEVEN M CHECK NUM: 412$-38.30$0.00
07/10/2020BILLWENTZEL STEVEN M$38.30$38.30
04/03/2020PAYMENTWENTZEL STEVEN M CHECK NUM: 405$-47.62$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$47.62
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.59$45.12
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.22$42.53
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.85$40.31
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.48$38.46
07/08/2019BILLWENTZEL STEVEN M$36.98$36.98
08/16/2018PAYMENTWENTZEL, STEVEN M CHECK NUM: 410$-35.29$0.00
07/05/2018BILLWENTZEL STEVEN M$35.29$35.29
08/21/2017PAYMENTWENTZEL, STEVEN M CHECK NUM: 405$-33.26$0.00
07/11/2017BILLWENTZEL STEVEN M$33.26$33.26
08/08/2016PAYMENTWENTZEL, STEVEN M CHECK NUM: 349$-31.21$0.00
07/07/2016BILLWENTZEL STEVEN M$31.21$31.21
07/31/2015PAYMENTWENTZEL STEVEN M CHECK NUM: 372$-29.37$0.00
07/02/2015BILLWENTZEL STEVEN M$29.37$29.37
08/07/2014PAYMENTWENTZEL, STEVEN M CHECK NUM: 307$-27.19$0.00
08/07/2014ADJUSTMENTposted wrong amount...pb NUM: 307$24.19$27.19
08/07/2014VOIDWENTZEL STEVEN M CHECK NUM: 307$-24.19$3.00
07/03/2014BILLWENTZEL STEVEN M$27.19$27.19
08/12/2013PAYMENTWENTZEL STEVEN M CHECK NUM: 302$-25.19$0.00
07/02/2013BILLWENTZEL STEVEN M$25.19$25.19
08/21/2012PAYMENTWENTZEL, STEVE M CHECK NUM: 299$-23.32$0.00
07/10/2012BILLWENTZEL STEVEN M$23.32$23.32
08/12/2011PAYMENTWENTZEL, STEVEN M CHECK NUM: 134$-21.59$0.00
07/11/2011BILLWENTZEL STEVEN M$21.59$21.59
08/23/2010PAYMENTWENTZEL, STEVEN M CHECK NUM: 112$-20.18$0.00
07/09/2010BILLWENTZEL STEVEN M$20.18$20.18
08/27/2009PAYMENTWENTZEL STEVEN M CHECK BANK: 7*163 NUM: 1629$-20.18$0.00
07/10/2009BILLWENTZEL STEVEN M$20.18$20.18
08/14/2008PAYMENTWENTZEL, CAMERON B & DONALD L CHECK BANK: 60 779 NUM: 4872$-20.18$0.00
07/10/2008BILLBORGER TERRY W$20.18$20.18
08/20/2007PAYMENTWENTZEL, CAMERON B & DONALD L CHECK BANK: 60 779 NUM: 4802$-20.18$0.00
07/12/2007BILLBORGER TERRY W$20.18$20.18
07/19/2006PAYMENTBORGER TERRY W CHECK BANK: 94*77 NUM: 191$-20.28$0.00
07/06/2006BILLBORGER TERRY W$20.28$20.28
08/05/2005PAYMENTBORGER TERRY W CHECK BANK: 9477 NUM: 125$-20.28$0.00
07/18/2005BILLBORGER TERRY W$20.28$20.28
07/20/2004PAYMENTBORGER TERRY W CHECK BANK: 60-7421 NUM: 992$-20.21$0.00
07/06/2004BILLBORGER TERRY W$20.21$20.21
08/01/2003PAYMENTBORGER TERRY W CHECK BANK: 60-7421 NUM: 868$-22.37$0.00
07/18/2003BILLBORGER TERRY W$22.37$22.37
07/25/2002PAYMENTBORGER TERRY W CHECK BANK: 60-7421 NUM: 733$-21.13$0.00
07/08/2002BILLBORGER TERRY W$21.13$21.13
04/16/2002PAYMENTBORGER TERRY W CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-27.31$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$27.31
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$1.51$26.31
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$1.29$24.80
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.08$23.51
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.86$22.43
07/11/2001BILLBORGER TERRY W$21.57$21.57
08/03/2000PAYMENTBORGER TERRY W CHECK BANK: 60--7421 NUM: 289$-21.34$0.00
07/06/2000BILLBORGER TERRY W$21.34$21.34
07/27/1999PAYMENTBORGER TERRY W CHECK BANK: 60-1627 NUM: 861$-23.45$0.00
07/12/1999BILLBORGER TERRY W$23.45$23.45
07/27/1998PAYMENTBORGER TERRY W CHECK$-23.99$0.00
07/09/1998BILLBORGER TERRY W$23.99$23.99
07/30/1997PAYMENTBORGER TERRY W$-24.60$0.00
07/23/1997BILLBORGER TERRY W$24.60$24.60
07/30/1996PAYMENTBORGER TERRY W$-25.80$0.00
07/11/1996BILLBORGER TERRY W$25.80$25.80