Tax Account 07-0482-06

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Owners

KEYSTONE HOME INTEGRATION INC
1636 N CEDAR CREST BLVD
134
ALLENTOWN, PA 18104

Account Summary

Account ID	07-0482-06
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0482-06

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.40
Total	$42.40
Paid	$42.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$42.40

Total

$42.40

Paid

$42.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

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	08/18/2025	08/28/2025	Paid	$42.40	$0.00	$42.40	$42.40	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.09	$0.00	$40.09	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$37.12	$0.00	$37.12	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$34.38	$0.00	$34.38	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$30.60	$1.23	$31.83	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$29.36	$6.54	$35.90	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$28.02	$16.55	$44.57	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$25.40	$1.02	$26.42	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$24.78	$17.70	$42.48	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$22.40	$0.90	$23.30	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$21.56	$17.42	$38.98	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	KEYSTONE HOME INTEGRATION INC PNP PNP - 179654364	$-42.40	$0.00
07/03/2025	BILL	KEYSTONE HOME INTEGRATION INC	$42.40	$42.40
07/29/2024	PAYMENT	PNP PNP - 159937797	$-40.09	$0.00
07/05/2024	BILL	KEYSTONE HOME INTEGRATION INC	$40.09	$40.09
07/21/2023	PAYMENT	PNP PNP - 139470353	$-37.12	$0.00
07/06/2023	BILL	KEYSTONE HOME INTEGRATION INC	$37.12	$37.12
08/16/2022	PAYMENT	PNP PNP - 119411090	$-34.38	$0.00
07/07/2022	BILL	JAPHET GILAD	$34.38	$34.38
09/28/2021	AMENDMENT	remove under $5 balance...pb	$-1.27	$0.00
09/21/2021	PAYMENT	JAPHET GILAD/SHEINKIN TAMMAR CHECK NUM: 301	$-31.83	$1.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.27	$33.10
07/08/2021	BILL	JAPHET GILAD	$31.83	$31.83
08/04/2020	PAYMENT	JAPHET GILAD CHECK NUM: 280	$-30.41	$0.00
07/10/2020	BILL	JAPHET GILAD	$30.41	$30.41
03/26/2020	AMENDMENT	remove under $5 balance...pb	$-2.42	$0.00
03/18/2020	PAYMENT	GILAD JAPHET & TAMMAR SHEINKIN CHECK NUM: 1004	$-45.91	$2.42
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$48.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.06	$45.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.76	$43.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$42.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$40.54
07/09/2019	PAYMENT	JEPHET, GILAD CHECK NUM: 216	$-6.54	$39.37
07/08/2019	BILL	JAPHET GILAD	$29.36	$45.91
07/01/2019	INTEREST	Monthly Interest	$0.01	$16.55
06/01/2019	INTEREST	Monthly Interest	$0.01	$16.54
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$16.53
03/27/2019	PENALTY	1st year delq letters	$2.25	$6.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$4.28
01/25/2019	PAYMENT	JAPET GILAD/SHEINKIN, TAMMAR CHECK NUM: 213	$-28.02	$4.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.68	$32.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$30.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$29.14
07/05/2018	BILL	JAPHET GILAD	$28.02	$28.02
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-1.11	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.11
10/02/2017	PAYMENT	GILAD JAPHET CHECK NUM: 247	$-36.42	$1.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.06	$37.48
07/11/2017	BILL	JAPHET GILAD	$26.42	$36.42
05/12/2017	PAYMENT	JAPHET, GILAD/SHEINKIN, TAMMAR CHECK NUM: 244	$-32.48	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$42.48
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$32.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.73	$30.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.49	$28.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$27.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.99	$25.77
07/07/2016	BILL	JAPHET GILAD	$24.78	$24.78
10/20/2015	AMENDMENT	remove under $5 balance...pb	$-0.98	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$0.98
10/09/2015	PAYMENT	JAPHET GILAD & SHEINKIN TAMMAR CHECK NUM: 176	$-33.48	$0.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$34.41
07/02/2015	BILL	JAPHET GILAD	$23.30	$33.48
06/15/2015	PAYMENT	JAPHET GILAD & SHEINKIN TAMMAR CHECK NUM: 173	$-28.80	$10.18
06/01/2015	INTEREST	Monthly Interest	$0.18	$38.98
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$38.80
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$28.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.51	$26.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.29	$24.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$23.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$22.42
07/03/2014	BILL	JAPHET GILAD	$21.56	$21.56
08/02/2013	PAYMENT	JAPHET GILAD CHECK NUM: 145	$-19.97	$0.00
07/02/2013	BILL	JAPHET GILAD	$19.97	$19.97
08/13/2012	PAYMENT	JAPHET, GILAD/SHEINKIN, TAMMAR CHECK NUM: 122	$-18.50	$0.00
07/10/2012	BILL	JAPHET GILAD	$18.50	$18.50
02/27/2012	PAYMENT	JAPHET GILAD & SHEINKIN TAMMAR CHECK NUM: 108	$-52.54	$0.00
02/06/2012	INTEREST	Monthly Interest	$0.13	$52.54
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.03	$52.41
01/03/2012	INTEREST	Monthly Interest	$0.13	$51.38
12/01/2011	INTEREST	Monthly Interest	$0.13	$51.25
11/01/2011	INTEREST	Monthly Interest	$0.13	$51.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.86	$50.99
10/03/2011	INTEREST	Monthly Interest	$0.13	$50.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.69	$50.00
08/01/2011	INTEREST	Monthly Interest	$0.13	$49.31
07/11/2011	BILL	HERSHEY KENNETH L	$17.14	$49.18
07/01/2011	INTEREST	Monthly Interest	$0.13	$32.04
06/01/2011	INTEREST	Monthly Interest	$0.13	$31.91
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$31.78
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$21.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$19.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.45
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.65
07/09/2010	BILL	BLUE SKY ACQUISITIONS LLC	$16.01	$16.01
08/28/2009	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 30800	$-15.09	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-0.60	$15.09
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.69
07/10/2009	BILL	BLUE SKY ACQUISITIONS LLC	$15.09	$15.09

Tax Account 07-0482-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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