Tax Account 08-0141-07
Owners
KIENHOLZ AMANDA/SCHREMSER AMANDA
709 E DEWART ST
SHAMOKIN, PA 17872
KIENHOLZ AMANDA
SCHREMSER AMANDA
Account Summary
| Account ID | 08-0141-07 |
|---|---|
| Account Type | Real Estate |
| Location | 20 S MELROSE AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $27.52 |
| Total | $27.52 |
| Paid | $27.52 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $22.31 | $0.00 | $0.00 | $22.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $20.65 | $0.00 | $0.00 | $20.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.72 | $0.00 | $0.00 | $19.72 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.03 | $0.00 | $0.00 | $19.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $18.15 | $0.00 | $0.00 | $18.15 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.10 | $0.00 | $0.00 | $17.10 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $16.04 | $0.00 | $0.00 | $16.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.57 | $0.00 | $0.00 | $15.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | SCHREMSER AMANDA CHECK 7159 | $-27.52 | $0.00 |
| 07/03/2025 | BILL | KIENHOLZ AMANDA/SCHREMSER AMANDA | $27.52 | $27.52 |
| 08/08/2024 | PAYMENT | SCHREMSER AMANDA CHECK 7116 | $-26.02 | $0.00 |
| 07/05/2024 | BILL | KIENHOLZ AMANDA/SCHREMSER AMANDA | $26.02 | $26.02 |
| 07/21/2023 | PAYMENT | SCHREMSER AMANDA CHECK 7090 | $-24.09 | $0.00 |
| 07/06/2023 | BILL | KIENHOLZ JIM & AMANDA | $24.09 | $24.09 |
| 08/08/2022 | PAYMENT | KIENHOLZ AMANDA CHECK 7073 | $-22.31 | $0.00 |
| 07/07/2022 | BILL | KIENHOLZ JIM & AMANDA | $22.31 | $22.31 |
| 08/11/2021 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7054 | $-20.65 | $0.00 |
| 07/08/2021 | BILL | KIENHOLZ JIM & AMANDA | $20.65 | $20.65 |
| 08/03/2020 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7029 | $-19.72 | $0.00 |
| 07/10/2020 | BILL | KIENHOLZ JIM & AMANDA | $19.72 | $19.72 |
| 08/21/2019 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 7137 | $-19.03 | $0.00 |
| 07/08/2019 | BILL | KIENHOLZ JIM & AMANDA | $19.03 | $19.03 |
| 08/13/2018 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7020 | $-18.15 | $0.00 |
| 07/05/2018 | BILL | KIENHOLZ JIM & AMANDA | $18.15 | $18.15 |
| 08/11/2017 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6552 | $-17.10 | $0.00 |
| 07/11/2017 | BILL | KIENHOLZ JIM & AMANDA | $17.10 | $17.10 |
| 07/18/2016 | PAYMENT | KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 2386 | $-16.04 | $0.00 |
| 07/07/2016 | BILL | KIENHOLZ JIM & AMANDA | $16.04 | $16.04 |
| 07/27/2015 | PAYMENT | KIENHOLZ, AMANDA L CREDIT: D NUM: VISA 9618 | $-15.57 | $0.00 |
| 07/02/2015 | BILL | BAKER GERALD A & PAMELA G | $15.57 | $15.57 |
| 08/13/2014 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6398 | $-15.44 | $0.00 |
| 07/03/2014 | BILL | BAKER GERALD A & PAMELA G | $15.44 | $15.44 |
| 07/22/2013 | PAYMENT | BAKER, GERALD A CHECK NUM: 1652 | $-15.35 | $0.00 |
| 07/02/2013 | BILL | BAKER GERALD A & PAMELA G | $15.35 | $15.35 |
| 07/23/2012 | PAYMENT | BAKER, GERALD A CHECK NUM: 1590 | $-15.32 | $0.00 |
| 07/10/2012 | BILL | BAKER GERALD A & PAMELA G | $15.32 | $15.32 |
| 08/01/2011 | PAYMENT | GERALD BAKER CREDIT: D NUM: VISA 7858 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | BAKER GERALD A & PAMELA G | $16.23 | $16.23 |
| 08/10/2010 | PAYMENT | GERALD BAKER CHECK NUM: 108 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | BAKER GERALD A & PAMELA G | $15.17 | $15.17 |
| 08/17/2009 | PAYMENT | BAKER GERALD CHECK BANK: 94*72 NUM: 1409 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | BAKER GERALD A & PAMELA G | $14.27 | $14.27 |
| 07/30/2008 | PAYMENT | BAKER, GERALD A CHECK BANK: 94 72 NUM: 1354 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | BAKER GERALD A & PAMELA G | $13.24 | $13.24 |
| 08/03/2007 | PAYMENT | ESTATE OF PHYLLIS GASTELECUTTO CHECK BANK: 94*169 NUM: 114 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | GASTELECUTTO PHYLLIS D | $12.51 | $12.51 |
| 08/09/2006 | PAYMENT | PHYLLIS GASTELECUTTO/WRIGHT P CHECK BANK: 94169 NUM: 1032 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | GASTELECUTTO PHYLLIS D | $11.77 | $11.77 |
| 08/09/2005 | PAYMENT | GASTELECUTTO/WRIGHT CHECK BANK: 94F169 NUM: 916&3558 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | GASTELECUTTO PHYLLIS/WRIGHT P | $11.77 | $11.77 |
| 08/10/2004 | PAYMENT | GASTELECUTTO PHYLLIS/WRIGHT PA CHECK BANK: 94*169 NUM: 1243 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | GASTELECUTTO PHYLLIS/WRIGHT P | $11.70 | $11.70 |
| 04/09/2003 | PAYMENT | GASTELECUTTO TINA CHECK BANK: 94-72 NUM: 320 | $-13.76 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $13.76 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.70 | $12.26 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.60 | $11.56 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.50 | $10.96 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.40 | $10.46 |
| 07/08/2002 | BILL | GASTELECUTTO PHYLLIS D ET AL | $10.06 | $10.06 |
| 09/06/2001 | PAYMENT | GASTELECUTTO PHYLLIS CHECK BANK: 94-169 NUM: 0542 | $-10.22 | $0.00 |
| 09/06/2001 | AMENDMENT | delete penaly jq | $-0.41 | $10.22 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.41 | $10.63 |
| 07/11/2001 | BILL | GASTELECUTTO PHYLLIS D ET AL | $10.22 | $10.22 |
| 08/10/2000 | PAYMENT | GASTELECUTTO PHYLLIS CHECK BANK: 15-800 NUM: 11816242 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | GASTELECUTTO PHYLLIS D ET AL | $10.10 | $10.10 |
| 08/17/1999 | PAYMENT | PHYLLIS GASTELECUTTO CASH | $-11.13 | $0.00 |
| 07/12/1999 | BILL | GASTELECUTTO PHYLLIS D ET AL | $11.13 | $11.13 |
| 08/14/1998 | PAYMENT | GASTELECUTTO PHYLLIS CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | GASTELECUTTO PHYLLIS D ET AL | $11.53 | $11.53 |
| 08/15/1997 | PAYMENT | $-11.88 | $0.00 | |
| 07/23/1997 | BILL | GASTELECUTTO PHYLLIS D ET AL | $11.88 | $11.88 |
| 08/22/1996 | PAYMENT | PIERCE PHYLLIS D | $-12.50 | $0.00 |
| 07/11/1996 | BILL | PIERCE PHYLLIS D | $12.50 | $12.50 |