Tax Account 07-0421-19

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Owners

BYERS STEWART WARNER
8 SUNSET CT
DILLSBURG, PA 17019

Account Summary

Account ID	07-0421-19
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0421-19

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$58.55
Paid	$58.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.55

Total

$58.55

Paid

$58.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.55	$0.00	$58.55	$58.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.01	$2.24	$58.25	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$401.40	$453.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$21.76	$72.98	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$82.85	$33.78	$119.67	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$32.23	$79.45	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$35.19	$80.21	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BYERS, STEWART W CHECK 1396	$-58.55	$0.00
07/05/2024	BILL	BYERS STEWART WARNER	$58.55	$58.55
10/11/2023	PAYMENT	STEWART W BYERS CHECK 1370	$-58.25	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.25
07/06/2023	BILL	PHOENIX FINANCIAL PARTNERS LLC	$56.01	$56.01
04/17/2023	PAYMENT	TAX AUCTION - 04/14/2023 CASH	$-805.57	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.50	$805.57
03/23/2023	AMENDMENT	2023 AUCTION FEES	$150.00	$804.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$654.07
03/07/2023	AMENDMENT	AUCTION 2023 PUB COSTS	$50.00	$650.44
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.50	$600.44
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.50	$598.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$597.44
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.50	$594.33
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$20.00	$592.83
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.50	$572.83
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.50	$571.33
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$569.83
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.50	$567.24
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$565.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.50	$395.74
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$394.24
08/03/2022	INTEREST	Monthly Interest	$1.50	$392.17
07/14/2022	INTEREST	Monthly Interest	$1.50	$390.67
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$51.86	$389.17
06/02/2022	INTEREST	Monthly Interest	$1.50	$337.31
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$335.81
05/02/2022	INTEREST	Monthly Interest	$1.10	$325.81
04/06/2022	INTEREST	Monthly Interest	$1.10	$324.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.36	$323.61
03/01/2022	INTEREST	Monthly Interest	$1.10	$320.25
02/02/2022	INTEREST	Monthly Interest	$1.10	$319.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$318.05
01/03/2022	INTEREST	Monthly Interest	$1.10	$315.17
12/01/2021	INTEREST	Monthly Interest	$1.10	$314.07
11/01/2021	INTEREST	Monthly Interest	$1.10	$312.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$311.87
10/01/2021	INTEREST	Monthly Interest	$1.10	$309.47
09/01/2021	INTEREST	Monthly Interest	$1.10	$308.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$307.27
08/02/2021	INTEREST	Monthly Interest	$1.10	$305.35
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$48.02	$304.25
07/01/2021	INTEREST	Monthly Interest	$1.10	$256.23
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$255.13
06/01/2021	INTEREST	Monthly Interest	$1.10	$218.13
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$217.03
05/04/2021	INTEREST	Monthly Interest	$0.72	$207.03
04/01/2021	INTEREST	Monthly Interest	$0.72	$206.31
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$205.59
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.21	$197.59
03/01/2021	INTEREST	Monthly Interest	$0.72	$194.38
02/01/2021	INTEREST	Monthly Interest	$0.72	$193.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.75	$192.94
01/04/2021	INTEREST	Monthly Interest	$0.72	$190.19
12/01/2020	INTEREST	Monthly Interest	$0.72	$189.47
11/02/2020	INTEREST	Monthly Interest	$0.72	$188.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$188.03
10/01/2020	INTEREST	Monthly Interest	$0.72	$185.74
09/01/2020	INTEREST	Monthly Interest	$0.72	$185.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$184.30
08/04/2020	INTEREST	Monthly Interest	$0.72	$182.47
07/10/2020	BILL	RABINEAU KALVIN & ANITA TRS	$45.85	$181.75
07/01/2020	INTEREST	Monthly Interest	$0.72	$135.90
06/01/2020	INTEREST	Monthly Interest	$0.72	$135.18
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$134.46
05/01/2020	INTEREST	Monthly Interest	$0.35	$124.46
04/01/2020	INTEREST	Monthly Interest	$0.35	$124.11
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$123.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$121.26
03/02/2020	INTEREST	Monthly Interest	$0.35	$118.16
02/03/2020	INTEREST	Monthly Interest	$0.35	$117.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$117.46
01/02/2020	INTEREST	Monthly Interest	$0.35	$114.80
12/03/2019	INTEREST	Monthly Interest	$0.35	$114.45
10/31/2019	INTEREST	Monthly Interest	$0.35	$114.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$113.75
10/01/2019	INTEREST	Monthly Interest	$0.35	$111.54
09/03/2019	INTEREST	Monthly Interest	$0.35	$111.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$110.84
08/01/2019	INTEREST	Monthly Interest	$0.35	$109.07
07/08/2019	BILL	RABINEAU KALVIN & ANITA TRUST	$44.26	$108.72
07/01/2019	INTEREST	Monthly Interest	$0.35	$64.46
06/01/2019	INTEREST	Monthly Interest	$0.35	$64.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$63.76
03/27/2019	PENALTY	1st year delq letters	$2.25	$53.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$51.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	RABINEAU KALVIN & ANITA TRUST	$42.22	$42.22
07/24/2017	PAYMENT	RABINEAU, ANITA & LARRY CHECK NUM: 1188	$-39.80	$0.00
07/11/2017	BILL	RABINEAU KALVIN & ANITA TRUST	$39.80	$39.80
08/01/2016	PAYMENT	RABINEAU, ANITA CHECK NUM: 3860	$-37.34	$0.00
07/07/2016	BILL	RABINEAU KALVIN & ANITA TRUST	$37.34	$37.34
07/20/2015	PAYMENT	RABINEAU, KALVIN TRUSTEES CHECK NUM: 3178	$-35.13	$0.00
07/02/2015	BILL	RABINEAU KALVIN & ANITA TRUST	$35.13	$35.13
07/21/2014	PAYMENT	RABINEAU KALVIN TRUSTEES OF TH CHECK NUM: 2989	$-35.13	$0.00
07/03/2014	BILL	RABINEAU KALVIN & ANITA TRUST	$35.13	$35.13
08/12/2013	PAYMENT	RABINEAU, KALVIN TRUSTEES CHECK NUM: 2815	$-35.13	$0.00
07/02/2013	BILL	RABINEAU KALVIN & ANITA TRUST	$35.13	$35.13
08/06/2012	PAYMENT	RABINEAU, KALVIN CHECK NUM: 2602	$-35.13	$0.00
07/10/2012	BILL	RABINEAU KALVIN & ANITA TRUST	$35.13	$35.13
08/04/2011	PAYMENT	RABINEAU, KALVIN, TRUSTEES CHECK NUM: 2395	$-35.13	$0.00
07/11/2011	BILL	RABINEAU KALVIN & ANITA TRUST	$35.13	$35.13
08/06/2010	PAYMENT	RABINEAU, KALVIN CHECK NUM: 2182	$-34.32	$0.00
07/09/2010	BILL	RABINEAU KALVIN & ANITA TRUST	$34.32	$34.32
08/06/2009	PAYMENT	RABINEAU KALVIN & ANITA TRUST CHECK BANK: 90*7172 NUM: 1951	$-32.33	$0.00
07/10/2009	BILL	RABINEAU KALVIN & ANITA TRUST	$32.33	$32.33
07/23/2008	PAYMENT	RABINEAU, KALVIN TRUSTEE CHECK BANK: 90 7172 NUM: 1722	$-30.02	$0.00
07/10/2008	BILL	RABINEAU KALVIN & ANITA TRUST	$30.02	$30.02
07/26/2007	PAYMENT	RABINEAU KALVIN & ANITA TRUST CHECK BANK: 90*7172 NUM: 1475	$-28.37	$0.00
07/12/2007	BILL	RABINEAU KALVIN & ANITA TRUST	$28.37	$28.37
08/11/2006	PAYMENT	RABINEAU KALVIN & ANITA TRUST CHECK BANK: 90*7172 NUM: 0946	$-26.69	$0.00
07/06/2006	BILL	RABINEAU KALVIN & ANITA TRUST	$26.69	$26.69
08/17/2005	PAYMENT	RABINEAU KALVIN & ANITA TRUST CHECK BANK: 90*7172 NUM: 0890	$-26.69	$0.00
07/18/2005	BILL	RABINEAU KALVIN & ANITA TRUST	$26.69	$26.69
04/14/2005	PAYMENT	RABINEAU KALVIN & ANITA TRUST CHECK BANK: 907172 NUM: 6026	$-33.85	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$33.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.86	$32.35
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.59	$30.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.33	$28.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.06	$27.57
07/06/2004	BILL	RABINEAU KALVIN & ANITA TRUST	$26.51	$26.51

Tax Account 07-0421-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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