Tax Account 08-0101-12
Owners
WOJNAS PIOTR & ANNA
200 AVENUE M REAR 1
MATAMORAS, PA 18336-1414
WOJNAS PIOTR
WOJNAS ANNA
Account Summary
| Account ID | 08-0101-12 |
|---|---|
| Account Type | Real Estate |
| Location | N NOBLE AVE GOLCONDA |
| Balance | $8.16 |
| Currently Due | $8.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.16 |
| Total | $8.16 |
| Paid | $0.00 |
| Balance | $8.16 |
| Due | $8.16 |
| 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 | $7.81 | $3.72 | $11.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $7.81 | $5.22 | $13.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $6.95 | $0.28 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.34 | $0.26 | $6.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $14.11 | $20.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.65 | $0.24 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $4.56 | $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 | WOJNAS PIOTR & ANNA | $8.16 | $8.16 |
| 04/29/2025 | PAYMENT | WOJNAS ANNA CHECK 1084 | $-11.53 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $11.53 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $9.53 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $8.98 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $8.51 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.12 |
| 07/05/2024 | BILL | WOJNAS PIOTR & ANNA | $7.81 | $7.81 |
| 04/29/2024 | PAYMENT | WOJNAS, ANNA CHECK 1074 | $-13.03 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $13.03 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.55 | $10.53 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $9.98 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $9.51 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.39 | $8.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $8.12 |
| 07/06/2023 | BILL | WOJNAS PIOTR & ANNA | $7.81 | $7.81 |
| 05/02/2023 | PAYMENT | WOJNAS ANNA SYS 1071 ORIG: CHECK | $-7.23 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.34 | $7.23 |
| 05/02/2023 | ADJUSTMENT | WOJNAS ANNA CHECK 1071 VOIDED PAYMENT: 278197. REASON: REMOVE UNDER $5 BALANCE...PB | $7.23 | $7.57 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.34 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.32 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.30 |
| 09/19/2022 | PAYMENT | WOJNAS ANNA CHECK 1071 | $-7.23 | $0.29 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.29 | $7.52 |
| 07/07/2022 | BILL | WOJNAS PIOTR & ANNA | $7.23 | $7.23 |
| 09/16/2021 | AMENDMENT | remove under $5 balance...pb | $-0.37 | $0.00 |
| 09/16/2021 | PAYMENT | WOJNAS ANNA CHECK NUM: 1062 | $-27.11 | $0.37 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.05 | $27.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.27 | $27.43 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.05 | $27.16 |
| 07/08/2021 | BILL | WOJNAS PIOTR & ANNA | $6.70 | $27.11 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.05 | $20.41 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.05 | $20.36 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.31 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $10.31 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.45 | $7.81 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.38 | $7.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.32 | $6.98 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.66 |
| 07/10/2020 | BILL | WOJNAS PIOTR & ANNA | $6.40 | $6.40 |
| 08/09/2019 | PAYMENT | WOJNAS ANNA CHECK NUM: 1104 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | WOJNAS PIOTR & ANNA | $6.17 | $6.17 |
| 09/28/2018 | AMENDMENT | remove under $5 balance...pb | $-0.24 | $0.00 |
| 09/27/2018 | PAYMENT | WOJNAS ANNA CHECK NUM: 1059 | $-5.89 | $0.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.24 | $6.13 |
| 07/05/2018 | BILL | WOJNAS PIOTR & ANNA | $5.89 | $5.89 |
| 08/21/2017 | PAYMENT | WOJNAS PIOTR & ANNA CHECK NUM: 1044 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | WOJNAS PIOTR & ANNA | $5.56 | $5.56 |
| 08/15/2016 | PAYMENT | WOJNAS ANNA CHECK NUM: 1123 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | WOJNAS PIOTR & ANNA | $5.22 | $5.22 |
| 08/21/2015 | PAYMENT | WOJNAS, ANNA CHECK NUM: 5009 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | WOJNAS PIOTR & ANNA | $4.91 | $4.91 |
| 08/18/2014 | PAYMENT | WOJNAS, ANNA CHECK NUM: 1071 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | WOJNAS PIOTR & ANNA | $4.56 | $4.56 |
| 08/22/2013 | PAYMENT | WOJNAS ANNA CHECK NUM: 1099 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | WOJNAS PIOTR & ANNA | $4.21 | $4.21 |
| 08/08/2012 | PAYMENT | WOJNAS, ANNA CHECK NUM: 1022 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | WOJNAS PIOTR & ANNA | $3.90 | $3.90 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-0.17 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.01 | $0.17 |
| 09/21/2011 | PAYMENT | WOJNAS ANNA CHECK NUM: 1010 | $-3.90 | $0.16 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.06 |
| 07/11/2011 | BILL | WOJNAS PIOTR & ANNA | $3.90 | $3.90 |
| 08/16/2010 | PAYMENT | WOJNAS, ANNA CHECK NUM: 1006 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | WOJNAS PIOTR & ANNA | $3.90 | $3.90 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-3.90 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.16 | $3.90 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.06 |
| 07/10/2009 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $3.90 | $3.90 |