Tax Account 05-0751-06
Owners
DAVIS DENNIS R SR & FAYE E
231 RIDGEVIEW RD
SARVER, PA 16055
DAVIS DENNIS R SR
DAVIS FAYE E
Account Summary
| Account ID | 05-0751-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $59.33 |
| Currently Due | $59.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $59.33 |
| Paid | $0.00 |
| Balance | $59.33 |
| Due | $59.33 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $4.47 | $43.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $37.23 | $0.00 | $37.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $35.56 | $0.00 | $35.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $34.33 | $0.00 | $34.33 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $32.77 | $0.00 | $32.77 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $30.88 | $0.00 | $30.88 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $28.98 | $0.00 | $28.98 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $27.25 | $0.00 | $27.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $25.23 | $0.00 | $25.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $59.33 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | DAVIS DENNIS R SR & FAYE E | $38.53 | $38.53 |
| 01/08/2024 | PAYMENT | PNP PNP - 148980529 | $-43.00 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | DAVIS DENNIS R SR & FAYE E | $38.53 | $38.53 |
| 07/28/2022 | PAYMENT | DAVIS, DENNIS CREDIT: D BANK: PNP INTERNET NUM: 118358208 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DAVIS DENNIS R SR & FAYE E | $38.53 | $38.53 |
| 08/05/2021 | PAYMENT | DAVIS, DENNIS R OR FAYE E CHECK NUM: 5761 | $-37.23 | $0.00 |
| 07/08/2021 | BILL | DAVIS DENNIS R SR & FAYE E | $37.23 | $37.23 |
| 08/10/2020 | PAYMENT | DAVIS, DENNIS R OR FAYE E CHECK NUM: 5715 | $-35.56 | $0.00 |
| 07/10/2020 | BILL | DAVIS DENNIS R SR & FAYE E | $35.56 | $35.56 |
| 07/29/2019 | PAYMENT | DAVIS, DENNIS R OR FAYE E CHECK NUM: 5671 | $-34.33 | $0.00 |
| 07/08/2019 | BILL | DAVIS DENNIS R SR & FAYE E | $34.33 | $34.33 |
| 08/10/2018 | PAYMENT | DAVIS, DENNIS R OR FAYE E CHECK NUM: 5607 | $-32.77 | $0.00 |
| 07/05/2018 | BILL | DAVIS DENNIS R SR & FAYE E | $32.77 | $32.77 |
| 08/07/2017 | PAYMENT | DAVIS, DENNIS R OR FAYE E CHECK NUM: 5533 | $-30.88 | $0.00 |
| 07/11/2017 | BILL | DAVIS DENNIS R SR & FAYE E | $30.88 | $30.88 |
| 08/05/2016 | PAYMENT | DAVIS DENNIS R SR & FAYE E CHECK NUM: 5441 | $-28.98 | $0.00 |
| 07/07/2016 | BILL | DAVIS DENNIS R SR & FAYE E | $28.98 | $28.98 |
| 08/06/2015 | PAYMENT | DAVIS DENNIS R OR FAYE E CHECK NUM: 5352 | $-27.25 | $0.00 |
| 07/02/2015 | BILL | DAVIS DENNIS R SR & FAYE E | $27.25 | $27.25 |
| 08/06/2014 | PAYMENT | DAVIS DENNIS R OR FAYE E CHECK NUM: 5241 | $-25.23 | $0.00 |
| 07/03/2014 | BILL | DAVIS DENNIS R SR & FAYE E | $25.23 | $25.23 |
| 08/05/2013 | PAYMENT | DAVIS DENNIS R OR FAYE E CHECK NUM: 5138 | $-23.35 | $0.00 |
| 07/02/2013 | BILL | DAVIS DENNIS R SR & FAYE E | $23.35 | $23.35 |
| 12/07/2012 | PAYMENT | LASAGNA, BRIAN E CREDIT: D BANK: OP INTERNET NUM: H77374 | $-23.58 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.08 | $23.58 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.87 | $22.50 |
| 07/10/2012 | BILL | LASAGNA BRIAN | $21.63 | $21.63 |