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Tax Account 08-0193-06

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Owners

E&E ENTERPRISES LLC
2519 LOCKLEIGH RD
JAMISON, PA 18929

Account Summary

Account ID 08-0193-06
Account Type Real Estate
Location S NOBLE AVE
GOLCONDA
Balance $30.33
Currently Due $30.33

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $11.53
Paid $0.00
Balance $11.53
Due $30.33
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$7.81$0.31$7.81$0.00$26.92
210/07/202410/17/2024Past due$0.00$0.39$0.00$0.00$27.31
301/06/202501/16/2025Past due$0.00$0.47$0.00$0.00$27.78
403/03/202503/13/2025Past due$0.00$2.55$0.00$0.00$30.33

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$7.81$10.22$0.00$18.80$18.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$4.22$12.03$0.00$0.002.23064.0
2020/2021 SECURED TAXES$9.51$0.00$9.51$0.00$0.002.23064.0
2019/2020 SECURED TAXES$9.25$14.78$24.03$0.00$0.002.23064.0
2018/2019 SECURED TAXES$8.83$0.79$9.62$0.00$0.002.19014.0
2017/2018 SECURED TAXES$8.33$4.08$12.41$0.00$0.002.19014.0
2016/2017 SECURED TAXES$7.81$14.74$22.55$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$0.07$30.33
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$30.26
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.55$28.26
03/03/2025INTERESTINTEREST FOR 03/2025$0.07$27.71
02/03/2025INTERESTINTEREST FOR 02/2025$0.07$27.64
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.47$27.57
01/03/2025INTERESTINTEREST FOR 01/2025$0.07$27.10
12/02/2024INTERESTINTEREST FOR 12/2024$0.07$27.03
11/04/2024INTERESTINTEREST FOR 11/2024$0.07$26.96
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.39$26.89
10/01/2024INTERESTINTEREST FOR 10/2024$0.07$26.50
09/04/2024INTERESTINTEREST FOR 09/2024$0.07$26.43
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.31$26.36
08/01/2024INTERESTINTEREST FOR 08/2024$0.07$26.05
07/05/2024BILLE&E ENTERPRISES LLC$7.81$25.98
07/01/2024INTERESTINTEREST FOR 07/2024$0.07$18.17
06/03/2024INTERESTINTEREST FOR 06/2024$0.07$18.10
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$18.03
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$23.03
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$13.03
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.55$10.53
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.47$9.98
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$9.51
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.39$8.51
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.31$8.12
07/06/2023BILLE&E ENTERPRISES LLC$7.81$7.81
08/02/2022PAYMENTEE, ENTERPRISES CREDIT: D BANK: PNP INTERNET NUM: 118707158$-7.81$0.00
07/07/2022BILLE&E ENTERPRISES LLC$7.81$7.81
04/06/2022PAYMENTALBINA BRIL CHECK BANK: WF INTERNET NUM: 022040103169646$-12.03$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$12.03
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.55$9.53
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.47$8.98
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.39$8.51
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.31$8.12
07/08/2021BILLE&E ENTERPRISES LLC$7.81$7.81
08/20/2020AMENDMENTremove under $5 balance...pb$-0.08$0.00
08/14/2020PAYMENTALBINA BRIL CHECK BANK: WF INTERNET NUM: 020081403166644$-33.54$0.08
08/04/2020INTERESTMonthly Interest$0.08$33.62
07/10/2020BILLE&E ENTERPRISES LLC$9.59$33.54
07/01/2020INTERESTMonthly Interest$0.08$23.95
06/01/2020INTERESTMonthly Interest$0.08$23.87
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$23.79
03/17/2020PENALTY1st Year Delq Letter$2.50$13.79
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.65$11.29
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.56$10.64
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.46$10.08
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.37$9.62
07/08/2019BILLE&E ENTERPRISES LLC$9.25$9.25
11/05/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 127088$-9.62$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.44$9.62
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.35$9.18
07/05/2018BILLSABESKY PAUL$8.83$8.83
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 121794$-34.96$0.00
04/03/2018INTERESTMonthly Interest$0.07$34.96
03/22/2018PENALTY2nd Year Delq Letter$2.25$34.89
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.58$32.64
03/01/2018INTERESTMonthly Interest$0.07$32.06
02/01/2018INTERESTMonthly Interest$0.07$31.99
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.50$31.92
01/02/2018INTERESTMonthly Interest$0.07$31.42
12/01/2017INTERESTMonthly Interest$0.07$31.35
11/01/2017INTERESTMonthly Interest$0.07$31.28
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.42$31.21
10/02/2017INTERESTMonthly Interest$0.07$30.79
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.33$30.72
09/01/2017INTERESTMonthly Interest$0.07$30.39
08/01/2017INTERESTMonthly Interest$0.07$30.32
07/11/2017BILLSABESKY PAUL$8.33$30.25
07/03/2017INTERESTMonthly Interest$0.07$21.92
06/01/2017INTERESTMonthly Interest$0.07$21.85
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$21.78
03/23/2017PENALTY1st Year Delq Letter$2.25$11.78
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.55$9.53
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.47$8.98
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.39$8.51
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.31$8.12
07/07/2016BILLSABESKY PAUL$7.81$7.81
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-7.81$0.00
07/02/2015BILLSABESKY PAUL$7.81$7.81
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-7.81$0.00
07/03/2014BILLSABESKY PAUL$7.81$7.81
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-7.81$0.00
07/02/2013BILLSABESKY PAUL$7.81$7.81
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-11.71$0.00
07/10/2012BILLSABESKY PAUL$11.71$11.71
04/06/2012PAYMENTALL FINANCE LLC CHECK NUM: 4798$-16.79$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$16.79
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.82$14.29
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.70$13.47
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.59$12.77
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.47$12.18
07/11/2011BILLSABESKY PAUL$11.71$11.71
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-11.71$0.00
07/09/2010BILLSABESKY PAUL$11.71$11.71
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-11.71$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.47$11.71
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.47$12.18
07/10/2009BILLSABESKY PAUL$11.71$11.71
08/07/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432$-31.23$0.00
07/10/2008BILLSABESKY PAUL$31.23$31.23
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-31.23$0.00
07/12/2007BILLSABESKY PAUL$31.23$31.23
08/28/2006PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002$-32.96$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$32.96$32.96
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-32.96$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$32.96$32.96