Tax Account 1022-16-001-017

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Owners

TKM SAFE TRUST
310 GRANT ST STE 1205
PITTSBURG, PA 15219

FIRST NATIONAL TRUST COMPANY CORP TTEE

Account Summary

Account ID	1022-16-001-017
Account Type	Real Estate
Location	1480 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-017

Account Type

Real Estate

Location

1480 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.61
Total	$1,258.61
Paid	$1,258.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.61

Total

$1,258.61

Paid

$1,258.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.84	$0.00	$314.84	$314.84	$0.00
2	10/07/2024	10/17/2024	Paid	$314.59	$0.00	$314.59	$314.59	$0.00
3	01/06/2025	01/16/2025	Paid	$314.59	$0.00	$314.59	$314.59	$0.00
4	03/03/2025	03/13/2025	Paid	$314.59	$0.00	$314.59	$314.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.39	$0.00	$1,165.39	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,131.48	$0.00	$1,131.48	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$823.47	$0.00	$823.47	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$799.50	$0.00	$799.50	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$776.20	$0.00	$776.20	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$753.58	$0.00	$753.58	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$731.62	$0.00	$731.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$713.07	$0.00	$713.07	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$711.65	$0.00	$711.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$689.57	$0.00	$689.57	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300010	$-1,258.61	$0.00
07/15/2024	BILL	TKM SAFE TRUST	$1,258.61	$1,258.61
10/19/2023	PAYMENT	F.N.B. WEALTH MANAGEMENT/ TAWNI MCCROSKY CHECK 1146616	$-582.58	$0.00
10/19/2023	ADJUSTMENT	F.N.B WEALTH MANAGEMENT/ TAWNI MCCROSKY CHECK 1146616 VOIDED PAYMENT: 1276802. REASON: VOID	$582.58	$582.58
10/19/2023	PAYMENT	F.N.B WEALTH MANAGEMENT/ TAWNI MCCROSKY CHECK 1146616	$-582.58	$0.00
10/07/2023	PAYMENT	NOBLE TITLE CHECK 237205	$-291.29	$582.58
07/28/2023	PAYMENT	MADEIRA, C & HARDIN, L J CREDIT 308642080	$-291.52	$873.87
07/14/2023	BILL	MADEIRA, C & HARDIN, L J	$1,165.39	$1,165.39
02/23/2023	PAYMENT	HARDIN, L J CREDIT 301500645	$-282.87	$0.00
12/28/2022	PAYMENT	LILAS J HARDIN GOV GOVOLUTION - 299034778	$-248.61	$282.87
09/27/2022	PAYMENT	MADEIRA, C & HARDIN, L J CASH	$-300.00	$531.48
07/28/2022	PAYMENT	CATHERINE G MADEIRA GOV GOVOLUTION - 292991112	$-300.00	$831.48
07/19/2022	BILL	MADEIRA, C & HARDIN, L J	$1,131.48	$1,131.48
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.86	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.86	$205.86
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.86	$411.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.89	$617.58
07/14/2021	BILL	VANDERVORT, KEYNA	$823.47	$823.47
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.87	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.87	$199.87
10/07/2020	PAYMENT	VANDERVORT, KEYNA CHECK	$-199.87	$399.74
08/19/2020	PAYMENT	VANDERVORT, KEYNA CHECK	$-199.89	$599.61
07/13/2020	BILL	VANDERVORT, KEYNA	$799.50	$799.50
03/05/2020	PAYMENT	VANDERVORT, KEYNA CHECK	$-194.05	$0.00
01/07/2020	PAYMENT	VANDERVORT, KEYNA CHECK	$-194.05	$194.05
10/09/2019	PAYMENT	VANDERVORT, KEYNA CHECK	$-194.05	$388.10
08/19/2019	PAYMENT	VANDERVORT, KEYNA CHECK	$-194.05	$582.15
07/15/2019	BILL	VANDERVORT, KEYNA	$776.20	$776.20
03/05/2019	PAYMENT	VANDERVORT, KEYNA CHECK	$-188.39	$0.00
01/08/2019	PAYMENT	VANDERVORT, KEYNA CHECK	$-188.39	$188.39
10/05/2018	PAYMENT	VANDERVORT, KEYNA CHECK	$-188.39	$376.78
08/22/2018	PAYMENT	VANDERVORT, KEYNA CHECK	$-188.41	$565.17
07/12/2018	BILL	VANDERVORT, KEYNA	$753.58	$753.58
03/06/2018	PAYMENT	VANDERVORT, KEYNA CHECK	$-182.90	$0.00
01/09/2018	PAYMENT	VANDERVORT, KEYNA CHECK	$-182.90	$182.90
10/04/2017	PAYMENT	VANDERVORT, KEYNA CHECK	$-182.90	$365.80
08/24/2017	PAYMENT	VANDERVORT, KEYNA CHECK	$-182.92	$548.70
07/14/2017	BILL	VANDERVORT, KEYNA	$731.62	$731.62
03/06/2017	PAYMENT	VANDERVORT, KEYNA CHECK	$-178.26	$0.00
12/05/2016	PAYMENT	VANDERVORT, KEYNA CHECK	$-178.26	$178.26
10/06/2016	PAYMENT	VANDERVORT, KEYNA CHECK	$-178.26	$356.52
08/22/2016	PAYMENT	VANDERVORT, KEYNA CHECK	$-178.29	$534.78
07/12/2016	BILL	VANDERVORT, KEYNA	$713.07	$713.07
03/09/2016	PAYMENT	KENYA VANDERVORT CHECK	$-177.91	$0.00
01/05/2016	PAYMENT	KENYA VANDERVORT CHECK	$-177.91	$177.91
10/05/2015	PAYMENT	VANERVORT, KEYNA CHECK	$-177.91	$355.82
08/25/2015	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-177.92	$533.73
07/14/2015	BILL	VANDENBERG, JERRY WM & NANCY A	$711.65	$711.65
02/23/2015	PAYMENT	VANDENBERG, JERRY D CHECK	$-172.39	$0.00
12/31/2014	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-172.39	$172.39
10/17/2014	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-172.39	$344.78
08/15/2014	PAYMENT	JERRY'S ROD CHECK	$-172.40	$517.17
07/17/2014	BILL	VANDENBERG, JERRY D	$689.57	$689.57
05/15/2014	PAYMENT	NANCY VANDENBERG CHECK	$-565.82	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$565.82
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.13	$555.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.74	$525.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.69	$508.80
08/21/2013	PAYMENT	HARMONY ESCROW CHECK	$-167.38	$502.11
07/16/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$669.49	$669.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-183.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-183.76	$183.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-183.76	$367.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-183.79	$551.28
07/13/2012	BILL	DAWSON, BARBARA J & PARMAN, K	$735.07	$735.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-195.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-195.68	$195.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-195.68	$391.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-195.71	$587.04
07/15/2011	BILL	DAWSON, BARBARA J & PARMAN, K	$782.75	$782.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-189.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-189.98	$189.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-189.98	$379.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-190.00	$569.94
07/14/2010	BILL	DAWSON, BARBARA J & PARMAN, K	$759.94	$759.94
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-184.45	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-184.45	$184.45
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-184.45	$368.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-184.48	$553.35
07/13/2009	BILL	DAWSON, BARBARA J & PARMAN, K	$737.83	$737.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-179.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-179.08	$179.08
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-179.08	$358.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-179.11	$537.24
07/18/2008	BILL	DAWSON, BARBARA J & PARMAN, K	$716.35	$716.35
02/29/2008	PAYMENT	WELLS FARGO	$-173.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-173.86	$173.88
09/26/2007	PAYMENT	WELLS FARGO	$-173.86	$347.74
07/30/2007	PAYMENT	WELLS FARGO	$-173.86	$521.60
07/01/2007	BILL	DAWSON, BARBARA J & PARMAN, K	$695.46	$695.46
03/06/2007	PAYMENT	WELLS FARGO	$-168.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-168.80	$168.83
09/29/2006	PAYMENT	WELLS FARGO	$-168.80	$337.63
08/03/2006	PAYMENT	WELLS FARGO	$-168.80	$506.43
07/01/2006	BILL	DAWSON, BARBARA J & PARMAN, K	$675.23	$675.23
02/28/2006	PAYMENT	WELLS FARGO	$-163.89	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-163.89	$163.89
09/30/2005	PAYMENT	WELLS FARGO	$-163.89	$327.78
08/12/2005	PAYMENT	WELLS FARGO	$-163.89	$491.67
07/01/2005	BILL	DAWSON, BARBARA J & PARMAN, K	$655.56	$655.56
03/02/2005	PAYMENT	WELLS FARGO	$-340.49	$0.00
02/28/2005	PAYMENT	WELLS FARGO	$-159.13	$340.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.91	$499.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.36	$483.71
07/28/2004	PAYMENT	COUNTRYWIDE	$-159.11	$477.35
07/01/2004	BILL	FOULK, JOHN D	$636.46	$636.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-160.28	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-160.25	$160.28
09/23/2003	PAYMENT	COUNTRYWIDE	$-160.25	$320.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-160.25	$480.78
07/01/2003	BILL	FOULK, JOHN D	$641.03	$641.03
03/04/2003	PAYMENT	COUNTRYWIDE	$-169.92	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-169.91	$169.92
09/20/2002	PAYMENT	COUNTRYWIDE	$-169.91	$339.83
07/19/2002	PAYMENT	22	$-169.91	$509.74
07/01/2002	BILL	FOULK, JOHN D	$679.65	$679.65
03/19/2002	PAYMENT	GIBBS, STEVEN B & JA	$-175.54	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.75	$175.54
01/08/2002	PAYMENT	GIBBS, STEVEN B & JA	$-168.76	$168.79
10/23/2001	PAYMENT	JAY GIBBS	$-175.51	$337.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.75	$513.06
08/17/2001	PAYMENT	GIBBS, STEVEN B & JA	$-168.76	$506.31
07/01/2001	BILL	GIBBS, STEVEN B & JAY C ET AL*	$675.07	$675.07
03/06/2001	PAYMENT	WITHERSPOON, LAVERNE	$-164.20	$0.00
01/05/2001	PAYMENT	WITHERSPOON, LAVERNE	$-164.18	$164.20
10/06/2000	PAYMENT	WITHERSPOON, LAVERNE	$-164.18	$328.38
08/03/2000	PAYMENT	WITHERSPOON, LAVERNE	$-164.18	$492.56
07/01/2000	BILL	WITHERSPOON, LAVERNE	$656.74	$656.74
03/03/2000	PAYMENT	WITHERSPOON, LAVERNE	$-169.11	$0.00
01/06/2000	PAYMENT	WITHERSPOON, LAVERNE	$-169.08	$169.11
10/04/1999	PAYMENT	WITHERSPOON, LAVERNE	$-169.08	$338.19
08/04/1999	PAYMENT	WITHERSPOON, LAVERNE	$-169.08	$507.27
07/01/1999	BILL	WITHERSPOON, LAVERNE	$676.35	$676.35
03/04/1999	PAYMENT	WITHERSPOON, LAVERNE	$-167.37	$0.00
01/05/1999	PAYMENT	WITHERSPOON, LAVERNE	$-167.35	$167.37
10/02/1998	PAYMENT	WITHERSPOON, LAVERNE	$-167.35	$334.72
08/10/1998	PAYMENT	WITHERSPOON, LAVERNE	$-167.35	$502.07
07/01/1998	BILL	WITHERSPOON, LAVERNE	$669.42	$669.42
03/04/1998	PAYMENT	WITHERSPOON, LAVERNE	$-160.00	$0.00
01/06/1998	PAYMENT	WITHERSPOON, LAVERNE	$-159.97	$160.00
10/08/1997	PAYMENT	WITHERSPOON, LAVERNE	$-159.97	$319.97
08/18/1997	PAYMENT	WITHERSPOON, LAVERNE	$-159.97	$479.94
07/01/1997	BILL	WITHERSPOON, LAVERNE	$639.91	$639.91
03/10/1997	PAYMENT	WITHERSPOON, LAVERNE	$-95.61	$0.00
01/07/1997	PAYMENT	WITHERSPOON, LAVERNE	$-95.60	$95.61
10/03/1996	PAYMENT	WITHERSPOON, LAVERNE	$-95.60	$191.21
08/20/1996	PAYMENT	WITHERSPOON, LAVERNE	$-95.60	$286.81
07/01/1996	BILL	WITHERSPOON, LAVERNE	$382.41	$382.41
03/12/1996	PAYMENT		$-84.24	$0.00
01/03/1996	PAYMENT		$-84.23	$84.24
10/05/1995	PAYMENT		$-84.23	$168.47
07/25/1995	PAYMENT		$-84.23	$252.70
07/01/1995	BILL	WITHERSPOON, LAVERNE	$336.93	$336.93
03/06/1995	PAYMENT		$-78.70	$0.00
01/09/1995	PAYMENT		$-78.67	$78.70
10/10/1994	PAYMENT		$-78.67	$157.37
08/09/1994	PAYMENT		$-78.67	$236.04
07/01/1994	BILL	WITHERSPOON, LAVERNE	$314.71	$314.71
03/09/1994	PAYMENT		$-77.04	$0.00
01/07/1994	PAYMENT		$-77.04	$77.04
10/06/1993	PAYMENT		$-77.04	$154.08
08/06/1993	PAYMENT		$-77.04	$231.12
07/01/1993	BILL	WITHERSPOON, LAVERNE	$308.16	$308.16
03/09/1993	PAYMENT		$-75.94	$0.00
01/05/1993	PAYMENT		$-75.94	$75.94
10/05/1992	PAYMENT		$-75.94	$151.88
08/03/1992	PAYMENT		$-75.94	$227.82
07/01/1992	BILL	WITHERSPOON, LAVERNE	$303.76	$303.76
03/04/1992	PAYMENT		$-68.90	$0.00
01/08/1992	PAYMENT		$-68.87	$68.90
10/03/1991	PAYMENT		$-68.87	$137.77
08/15/1991	PAYMENT		$-68.87	$206.64
07/01/1991	BILL	WITHERSPOON, LAVERNE	$275.51	$275.51
03/06/1991	PAYMENT		$-68.50	$0.00
01/09/1991	PAYMENT		$-68.50	$68.50
10/05/1990	PAYMENT		$-68.50	$137.00
08/08/1990	PAYMENT		$-68.50	$205.50
07/01/1990	BILL	WITHERSPOON, LAVERNE	$274.00	$274.00
03/07/1990	PAYMENT		$-68.20	$0.00
01/05/1990	PAYMENT		$-68.20	$68.20
10/04/1989	PAYMENT		$-68.20	$136.40
08/11/1989	PAYMENT		$-68.20	$204.60
07/01/1989	BILL	WITHERSPOON, LAVERNE	$272.80	$272.80
03/10/1989	PAYMENT		$-69.70	$0.00
01/04/1989	PAYMENT		$-69.67	$69.70
10/07/1988	PAYMENT		$-69.67	$139.37
08/03/1988	PAYMENT		$-69.67	$209.04
07/01/1988	BILL	WITHERSPOON, LAVERNE	$278.71	$278.71
03/08/1988	PAYMENT		$-73.73	$0.00
01/08/1988	PAYMENT		$-73.71	$73.73
10/06/1987	PAYMENT		$-73.71	$147.44
08/12/1987	PAYMENT		$-73.71	$221.15
07/01/1987	BILL	WITHERSPOON, LAVERNE	$294.86	$294.86
03/27/1987	PAYMENT		$-73.47	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.63	$73.47
01/13/1987	PAYMENT		$-65.82	$65.84
10/13/1986	PAYMENT		$-65.82	$131.66
07/29/1986	PAYMENT		$-65.82	$197.48
07/01/1986	BILL	WITHERSPOON,JERRY & L	$263.30	$263.30