Tax Account 07-0751-08
Owners
PARKER FREDERICK A & RUTH E
PMB 113
SUMMERVILLE, PA 15864
PARKER FREDERICK A
PARKER RUTH E
Account Summary
| Account ID | 07-0751-08 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $40.79 |
| Currently Due | $40.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $0.00 |
| Balance | $40.79 |
| Due | $40.79 |
| 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 | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.37 | $0.00 | $37.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.68 | $0.00 | $35.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $34.44 | $0.00 | $34.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $32.85 | $0.00 | $32.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $30.96 | $0.00 | $30.96 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $29.04 | $0.00 | $29.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | PARKER FREDERICK A & RUTH E | $40.79 | $40.79 |
| 07/22/2024 | PAYMENT | PARKER, DEBRA R CHECK 822 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | PARKER FREDERICK A & RUTH E | $39.04 | $39.04 |
| 08/09/2023 | PAYMENT | PARKER DEBRA CHECK 649 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | PARKER FREDERICK A & RUTH E | $39.04 | $39.04 |
| 08/10/2022 | PAYMENT | PARKER DEBRA CHECK 109 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | PARKER FREDERICK A & RUTH E | $39.04 | $39.04 |
| 08/16/2021 | PAYMENT | PARKER, DEBRA R CHECK NUM: 2932 | $-37.37 | $0.00 |
| 07/08/2021 | BILL | PARKER FREDERICK A & RUTH E | $37.37 | $37.37 |
| 08/03/2020 | PAYMENT | PARKER, DEBRA R CHECK NUM: 2696 | $-35.68 | $0.00 |
| 07/10/2020 | BILL | PARKER FREDERICK A & RUTH E | $35.68 | $35.68 |
| 08/05/2019 | PAYMENT | PARKER DEBRA & RUTH CHECK NUM: 2419 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | PARKER FREDERICK A & RUTH E | $34.44 | $34.44 |
| 08/20/2018 | PAYMENT | PARKER, DEBRA R & RUTH E CHECK NUM: 2130 | $-32.85 | $0.00 |
| 07/05/2018 | BILL | PARKER FREDERICK A & RUTH E | $32.85 | $32.85 |
| 08/10/2017 | PAYMENT | PARKER, DEBRA R & RUTH E CHECK NUM: 1796 | $-30.96 | $0.00 |
| 07/11/2017 | BILL | PARKER FREDERICK A & RUTH E | $30.96 | $30.96 |
| 08/01/2016 | PAYMENT | PARKER DEBRA A & RUTH E CHECK NUM: 1468 | $-29.04 | $0.00 |
| 07/07/2016 | BILL | PARKER FREDERICK A & RUTH E | $29.04 | $29.04 |
| 08/07/2015 | PAYMENT | PARKER DEBRA R & RUTH E CHECK NUM: 1155 | $-27.32 | $0.00 |
| 07/02/2015 | BILL | PARKER FREDERICK A & RUTH E | $27.32 | $27.32 |
| 08/05/2014 | PAYMENT | PARKER DEBRA R & RUTH E CHECK NUM: 506 | $-27.32 | $0.00 |
| 07/03/2014 | BILL | PARKER FREDERICK A & RUTH E | $27.32 | $27.32 |
| 08/05/2013 | PAYMENT | PARKER, DEBRA R & RUTH E CHECK NUM: 291 | $-27.32 | $0.00 |
| 07/02/2013 | BILL | PARKER FREDERICK A & RUTH E | $27.32 | $27.32 |
| 08/06/2012 | PAYMENT | PARKER, RUTH E & DEBRA R CHECK NUM: 1098 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | PARKER FREDERICK A & RUTH E | $27.32 | $27.32 |
| 08/12/2011 | PAYMENT | PARKER, RUTH E & DEBRA R CHECK NUM: 1005 | $-27.32 | $0.00 |
| 07/11/2011 | BILL | PARKER FREDERICK A & RUTH E | $27.32 | $27.32 |
| 09/10/2010 | AMENDMENT | remove under $5 balance...pb | $-1.21 | $0.00 |
| 09/10/2010 | PAYMENT | PARKER FREDERICK A & RUTH E CHECK NUM: 909783591 | $-30.30 | $1.21 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.21 | $31.51 |
| 07/09/2010 | BILL | PARKER FREDERICK A & RUTH E | $30.30 | $30.30 |
| 10/19/2009 | AMENDMENT | remove under $5 balance...pb | $-1.14 | $0.00 |
| 10/19/2009 | PAYMENT | PARKER RUTH CHECK NUM: 1308 | $-28.54 | $1.14 |
| 10/19/2009 | AMENDMENT | removed penalty..postmarked ME | $-1.43 | $29.68 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.43 | $31.11 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.14 | $29.68 |
| 07/10/2009 | BILL | PARKER FREDERICK A & RUTH E | $28.54 | $28.54 |
| 07/28/2008 | PAYMENT | PARKER DEBRA R CHECK BANK: 91 8707 NUM: 2138 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | PARKER FREDERICK A & RUTH E | $26.50 | $26.50 |
| 08/01/2007 | PAYMENT | PARKER, RUTH E & DEBRA R CHECK BANK: 91 8707 NUM: 914 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | PARKER FREDERICK A & RUTH E | $25.04 | $25.04 |
| 08/07/2006 | PAYMENT | PARKER RUTH E & DEBRA R CHECK BANK: 918707 NUM: 566 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | PARKER FREDERICK A & RUTH E | $23.55 | $23.55 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.94 | $0.00 |
| 09/02/2005 | PAYMENT | PARKER FREDERICK A & RUTH E CHECK BANK: 91*8707 NUM: 186 | $-23.55 | $0.94 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.94 | $24.49 |
| 07/18/2005 | BILL | PARKER FREDERICK A & RUTH E | $23.55 | $23.55 |
| 08/06/2004 | PAYMENT | PARKER DEBRA CHECK BANK: 90-7118 NUM: 3079 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | PARKER FREDERICK A & RUTH E | $23.39 | $23.39 |
| 08/12/2003 | PAYMENT | PARKER RUTH E & DEBRA R CHECK BANK: 11F7000 NUM: 2762 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | PARKER FREDERICK A & RUTH E | $21.29 | $21.29 |
| 08/07/2002 | PAYMENT | PARKER RUTH E CHECK BANK: 11-7000 NUM: 2571 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | PARKER FREDERICK A & RUTH E | $20.12 | $20.12 |
| 08/07/2001 | PAYMENT | PARKER RUTH E CHECK BANK: 11-7000 NUM: 2383 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | PARKER FREDERICK A & RUTH E | $20.43 | $20.43 |
| 08/01/2000 | PAYMENT | PARKER FREDERICK A & RUTH E CHECK BANK: 11-7000 NUM: 2227 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | PARKER FREDERICK A & RUTH E | $20.17 | $20.17 |
| 08/03/1999 | PAYMENT | PARKER FREDERICK A & RUTH E CHECK BANK: 11-7000 NUM: 2087 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | PARKER FREDERICK A & RUTH E | $22.25 | $22.25 |
| 08/04/1998 | PAYMENT | PARKER FREDERICK A & RUTH E CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | PARKER FREDERICK A & RUTH E | $23.00 | $23.00 |
| 07/30/1997 | PAYMENT | PARKER FREDERICK A & RUTH E | $-23.76 | $0.00 |
| 07/23/1997 | BILL | PARKER FREDERICK A & RUTH E | $23.76 | $23.76 |
| 08/08/1996 | PAYMENT | PARKER FREDERICK A & RUTH E | $-24.96 | $0.00 |
| 07/11/1996 | BILL | PARKER FREDERICK A & RUTH E | $24.96 | $24.96 |