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Tax Account 05-0684-01

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Owners

LENTZ SUZANNE
PO BOX 180
CONFLUENCE, PA 15424-0180

Account Summary

Account ID 05-0684-01
Account Type Real Estate
Location JEFFERSON RD/VALHALLA RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$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$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$10.98$49.51$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$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$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
07/26/2024PAYMENTLENTZ, SUZANNE RAGAN CHECK 1201$-38.53$0.00
07/05/2024BILLLENTZ SUZANNE$38.53$38.53
08/28/2023PAYMENTLENTZ, SUZANNE RAGTAN CHECK 1152$-38.53$0.00
07/06/2023BILLLENTZ SUZANNE$38.53$38.53
08/10/2022PAYMENTLENTZ SUZANNE CHECK 1073$-38.53$0.00
07/07/2022BILLLENTZ SUZANNE$38.53$38.53
08/06/2021PAYMENTLENTZ SUZANNE CHECK NUM: 1034$-38.53$0.00
07/08/2021BILLLENTZ SUZANNE$38.53$38.53
07/28/2020PAYMENTSUZANNE RAGAN L CHECK BANK: WF INTERNET NUM: 020072803139829$-38.53$0.00
07/10/2020BILLLENTZ SUZANNE$38.53$38.53
03/31/2020PAYMENTSUZANNE RAGAN L CHECK BANK: WF INTERNET NUM: 020033103159236$-49.51$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLLENTZ SUZANNE$38.53$38.53
07/30/2018PAYMENTLENTZ, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 189056$-37.05$0.00
07/05/2018BILLLENTZ SUZANNE$37.05$37.05
07/28/2017PAYMENTLENTZ, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 149258$-34.92$0.00
07/11/2017BILLLENTZ SUZANNE$34.92$34.92
08/10/2016PAYMENTSUZANNE RAGAN L CHECK BANK: WF INTERNET NUM: 016081003052599$-32.76$0.00
07/07/2016BILLLENTZ SUZANNE$32.76$32.76
08/07/2015PAYMENTLENTZ SUZANNE RAGAN CHECK NUM: 1347$-30.82$0.00
07/02/2015BILLLENTZ SUZANNE$30.82$30.82
08/04/2014PAYMENTLENTZ, SUZANNE RAGAN CHECK NUM: 1324$-30.82$0.00
07/03/2014BILLLENTZ SUZANNE$30.82$30.82
08/12/2013PAYMENTLENTZ, SUZANNE RAGAN CHECK NUM: 1292$-30.22$0.00
07/02/2013BILLLENTZ SUZANNE$30.22$30.22
07/27/2012PAYMENTLENTZ SUZANNE RAGAN CHECK NUM: 1247$-27.98$0.00
07/10/2012BILLLENTZ SUZANNE$27.98$27.98
08/16/2011PAYMENTLENTZ, SUZANNE RAGAN CHECK NUM: 1176$-25.92$0.00
07/11/2011BILLLENTZ SUZANNE$25.92$25.92
08/02/2010PAYMENTLENTZ, SUZANNE RAGAN CHECK NUM: 1076$-24.22$0.00
07/09/2010BILLLENTZ SUZANNE$24.22$24.22
08/14/2009PAYMENTMAYER FRANK & DEBORAH CHECK BANK: 11*4288 NUM: 4047$-22.81$0.00
07/10/2009BILLMAYER FRANK & DEBORAH$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19