Tax Account 07-0671-08
Owners
EDMONDS PHILLIP & SAMANTHA
2865 MYERS RD
SEVEN VALLEYS, PA 17360
EDMONDS PHILLIP
EDMONDS SAMANTHA
Account Summary
| Account ID | 07-0671-08 |
|---|---|
| Account Type | Real Estate |
| Location | BUFFALO VALLEY RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.33 |
| Total | $43.33 |
| Paid | $43.33 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.95 | $0.00 | $40.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.92 | $0.00 | $37.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.53 | $0.00 | $32.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $31.08 | $0.00 | $31.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $28.85 | $1.16 | $30.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.53 | $1.11 | $28.64 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.98 | $0.00 | $26.98 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $25.32 | $0.00 | $25.32 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.82 | $0.00 | $23.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $22.06 | $0.00 | $22.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | EDMONDS PHILLIP & SAMANTHA PNP PNP - 180265861 | $-43.33 | $0.00 |
| 07/03/2025 | BILL | EDMONDS PHILLIP & SAMANTHA | $43.33 | $43.33 |
| 07/19/2024 | PAYMENT | PNP PNP - 159456489 | $-40.95 | $0.00 |
| 07/05/2024 | BILL | EDMONDS PHILLIP & SAMANTHA | $40.95 | $40.95 |
| 07/25/2023 | PAYMENT | PNP PNP - 139725784 | $-37.92 | $0.00 |
| 07/06/2023 | BILL | EDMONDS PHILLIP & SAMANTHA | $37.92 | $37.92 |
| 07/22/2022 | PAYMENT | EDMONDS PHILLIP & SAMANTHA CHECK NUM: 1368 | $-35.12 | $0.00 |
| 07/07/2022 | BILL | EDMONDS PHILLIP & SAMANTHA | $35.12 | $35.12 |
| 08/06/2021 | PAYMENT | EDMONDS PHILLIP & SAMANTHA CHECK NUM: 1389 | $-32.53 | $0.00 |
| 07/08/2021 | BILL | WOLLETT STEPHEN | $32.53 | $32.53 |
| 08/10/2020 | PAYMENT | HEALTH CONCERN HERB AND FOOD S CHECK NUM: 11886 | $-31.08 | $0.00 |
| 07/10/2020 | BILL | WOLLETT STEPHEN | $31.08 | $31.08 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.33 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.07 | $1.33 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.06 | $1.26 |
| 10/07/2019 | PAYMENT | HEALTH CONCERN/HERB & FOOD SHO CHECK NUM: 11787 | $-30.01 | $1.20 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $31.21 |
| 07/08/2019 | BILL | WOLLETT STEPHEN | $30.01 | $30.01 |
| 09/24/2018 | AMENDMENT | remove under $5 balance...pb | $-1.15 | $0.00 |
| 09/24/2018 | PAYMENT | HEALTH CONCER HERB & FOOD SHOP CHECK NUM: 11538 | $-28.64 | $1.15 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.15 | $29.79 |
| 07/05/2018 | BILL | WOLLETT STEPHEN | $28.64 | $28.64 |
| 08/17/2017 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 08/17/2017 | PAYMENT | HEALTH CONCERN HERB AND FOOD S CHECK NUM: 11206 | $-26.98 | $0.01 |
| 07/11/2017 | BILL | WOLLETT STEPHEN | $26.99 | $26.99 |
| 07/22/2016 | PAYMENT | WOLLETT STEPHEN C JR CHECK NUM: 2972 | $-25.32 | $0.00 |
| 07/07/2016 | BILL | WOLLETT STEPHEN | $25.32 | $25.32 |
| 08/17/2015 | PAYMENT | WOLLETT STEPHEN CHECK NUM: 2969 | $-23.82 | $0.00 |
| 07/02/2015 | BILL | WOLLETT STEPHEN | $23.82 | $23.82 |
| 07/21/2014 | PAYMENT | WOLLETT STEPHEN CHECK NUM: 3132 | $-22.06 | $0.00 |
| 07/03/2014 | BILL | WOLLETT STEPHEN | $22.06 | $22.06 |
| 07/24/2013 | PAYMENT | WOLLETT STEPHEN C JR CHECK NUM: 3079 | $-20.43 | $0.00 |
| 07/02/2013 | BILL | WOLLETT STEPHEN | $20.43 | $20.43 |
| 07/30/2012 | PAYMENT | WOLLETT STEPHEN C JR CHECK NUM: 3014 | $-18.91 | $0.00 |
| 07/10/2012 | BILL | WOLLETT STEPHEN | $18.91 | $18.91 |
| 03/21/2012 | AMENDMENT | remove under $5 balance...pb | $-2.68 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.05 | $2.68 |
| 01/30/2012 | PAYMENT | WOLLETT STEPHEN C JR CHECK NUM: 3033 | $-17.52 | $2.63 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.05 | $20.15 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.88 | $19.10 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.70 | $18.22 |
| 07/11/2011 | BILL | WOLLETT STEPHEN | $17.52 | $17.52 |
| 02/16/2011 | AMENDMENT | remove under $5 balance...pb | $-2.45 | $0.00 |
| 02/16/2011 | PAYMENT | WOLLETT, STEPHEN C JR CHECK NUM: 2984 | $-16.37 | $2.45 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.98 | $18.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.82 | $17.84 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $17.02 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $16.37 | $16.37 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-15.42 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.62 | $15.42 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.62 | $16.04 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $15.42 | $15.42 |