Tax Account 08-0141-16
Owners
KIENHOLZ AMANDA/SCHREMSER AMANDA
709 E DAWRT ST
SHAMOKIN, PA 17872
KIENHOLZ AMANDA
SCHREMSER AMANDA
Account Summary
| Account ID | 08-0141-16 |
|---|---|
| Account Type | Real Estate |
| Location | CLEVELAND AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.92 |
| Total | $16.92 |
| Paid | $16.92 |
| 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 | $15.99 | $0.00 | $0.00 | $15.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $14.82 | $0.00 | $0.00 | $14.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $12.13 | $0.00 | $0.00 | $12.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $12.09 | $0.00 | $0.00 | $12.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $12.07 | $5.14 | $0.00 | $17.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $12.05 | $0.00 | $0.00 | $12.05 | $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 | $-16.92 | $0.00 |
| 07/03/2025 | BILL | KIENHOLZ AMANDA/SCHREMSER AMANDA | $16.92 | $16.92 |
| 08/08/2024 | PAYMENT | SCHREMSER AMANDA CHECK 7116 | $-15.99 | $0.00 |
| 07/05/2024 | BILL | KIENHOLZ AMANDA/SCHREMSER AMANDA | $15.99 | $15.99 |
| 07/21/2023 | PAYMENT | SCHREMSER AMANDA CHECK 7090 | $-14.82 | $0.00 |
| 07/06/2023 | BILL | KIENHOLZ JAMES & AMANDA | $14.82 | $14.82 |
| 08/15/2022 | PAYMENT | KIENHOLZ JIM CASH | $-13.71 | $0.00 |
| 07/07/2022 | BILL | KIENHOLZ JAMES & AMANDA | $13.71 | $13.71 |
| 08/13/2021 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 6771 | $-12.70 | $0.00 |
| 07/08/2021 | BILL | KIENHOLZ JAMES & AMANDA | $12.70 | $12.70 |
| 08/03/2020 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7029 | $-12.13 | $0.00 |
| 07/10/2020 | BILL | KIENHOLZ JAMES & AMANDA | $12.13 | $12.13 |
| 08/21/2019 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 7137 | $-12.11 | $0.00 |
| 07/08/2019 | BILL | KIENHOLZ JAMES & AMANDA | $12.11 | $12.11 |
| 08/13/2018 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7020 | $-12.11 | $0.00 |
| 07/05/2018 | BILL | KIENHOLZ JAMES & AMANDA | $12.11 | $12.11 |
| 08/11/2017 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6552 | $-12.11 | $0.00 |
| 07/11/2017 | BILL | KIENHOLZ JAMES & AMANDA | $12.11 | $12.11 |
| 07/18/2016 | PAYMENT | KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 2386 | $-12.09 | $0.00 |
| 07/07/2016 | BILL | BAKER GERALD A & PAMELA G | $12.09 | $12.09 |
| 04/06/2016 | PAYMENT | KIENHOLZ JAMES L & AMANDA L CHECK NUM: 6481 | $-17.21 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $17.21 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.84 | $14.71 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.72 | $13.87 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.60 | $13.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.48 | $12.55 |
| 07/02/2015 | BILL | BAKER GERALD A & PAMELA G | $12.07 | $12.07 |
| 08/13/2014 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6398 | $-12.05 | $0.00 |
| 07/03/2014 | BILL | BAKER GERALD A & PAMELA G | $12.05 | $12.05 |
| 07/22/2013 | PAYMENT | BAKER, GERALD A CHECK NUM: 1652 | $-12.05 | $0.00 |
| 07/02/2013 | BILL | BAKER GERALD A & PAMELA G | $12.05 | $12.05 |
| 07/23/2012 | PAYMENT | BAKER, GERALD A CHECK NUM: 1590 | $-12.05 | $0.00 |
| 07/10/2012 | BILL | BAKER GERALD A & PAMELA G | $12.05 | $12.05 |