Tax Account 1319-19-718-007

Print Page · · Payments Cart · New Search

Owners

CIESCO, DAVID
1620 WATTERSON CT
UPPR ST CLAIR, PA 15241

Account Summary

Account ID	1319-19-718-007
Account Type	Real Estate
Location	758 BIGLER CI KINGSBURY GID/CWS
Balance	$2,075.36
Currently Due	$1,048.04

Account ID

1319-19-718-007

Account Type

Real Estate

Location

758 BIGLER CI
KINGSBURY GID/CWS

Balance

$2,075.36

Currently Due

$1,048.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.81
Total	$2,075.36
Paid	$0.00
Balance	$2,075.36
Due	$1,048.04
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,054.81

Total

$2,075.36

Paid

$0.00

Balance

$2,075.36

Due

$1,048.04

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$513.83	$20.55	$513.83	$0.00	$534.38
2	10/07/2024	10/17/2024	Due	$513.66	$0.00	$513.66	$0.00	$1,048.04
3	01/06/2025	01/16/2025	Due	$513.66	$0.00	$513.66	$0.00	$1,561.70
4	03/03/2025	03/13/2025	Due	$513.66	$0.00	$513.66	$0.00	$2,075.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.82	$19.95	$2,014.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,935.10	$0.00	$1,935.10	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,876.95	$0.00	$1,876.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,823.33	$0.00	$1,823.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,768.85	$0.00	$1,768.85	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,716.18	$0.00	$1,716.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,667.28	$0.00	$1,667.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,625.15	$0.00	$1,625.15	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,622.28	$16.22	$1,638.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,573.50	$55.08	$1,628.58	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.55	$2,075.36
07/15/2024	BILL	CIESCO, DAVID	$2,054.81	$2,054.81
03/06/2024	PAYMENT	KRYSTIN CIESCO GOVACH ACH - 317755545	$-498.64	$0.00
01/11/2024	PAYMENT	KRYSTIN CIESCO GOVACH ACH - 315362524	$-498.64	$498.64
10/31/2023	PAYMENT	KRYSTIN CIESCO GOVACH ACH - 312587616	$-518.59	$997.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.95	$1,515.87
08/24/2023	PAYMENT	DAVID CIESCO GOVACH ACH - 309749062	$-498.90	$1,495.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.58	$1,994.82
07/14/2023	BILL	CIESCO, DAVID	$2,005.40	$2,005.40
03/06/2023	PAYMENT	KRYSTIN CIESCO GOVACH ACH - 302009363	$-483.77	$0.00
01/04/2023	PAYMENT	KRYSTIN CIESCO GOVACH ACH - 299338290	$-483.77	$483.77
10/03/2022	PAYMENT	KRYSTIN CIESCO GOVACH ACH - 295742889	$-483.77	$967.54
08/16/2022	PAYMENT	KRYSTIN CIESCO GOVACH ACH - 293787270	$-483.79	$1,451.31
07/19/2022	BILL	CIESCO, DAVID	$1,935.10	$1,935.10
03/08/2022	PAYMENT	DAVID CIESCO CREDIT: D	$-469.23	$0.00
12/08/2021	PAYMENT	TICOR TITLE CHECK	$-469.23	$469.23
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.23	$938.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.26	$1,407.69
07/14/2021	BILL	CIESCO, DAVID	$1,876.95	$1,876.95
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.83	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.83	$455.83
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.83	$911.66
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.84	$1,367.49
07/13/2020	BILL	CIESCO, DAVID	$1,823.33	$1,823.33
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.21	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.21	$442.21
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.21	$884.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.22	$1,326.63
07/15/2019	BILL	CIESCO, DAVID	$1,768.85	$1,768.85
03/06/2019	PAYMENT	CIESCO, DAVID CHECK	$-429.04	$0.00
01/08/2019	PAYMENT	CIESCO, DAVID CHECK	$-429.04	$429.04
10/09/2018	PAYMENT	CIESCO, KRYSTIN CHECK	$-429.04	$858.08
08/27/2018	PAYMENT	CIESCO, DAVID CHECK	$-429.06	$1,287.12
07/12/2018	BILL	CIESCO, DAVID	$1,716.18	$1,716.18
03/12/2018	PAYMENT	CIESCO, KRYSTIN CHECK	$-416.82	$0.00
01/10/2018	PAYMENT	CIESCO, KRYSTIN CHECK	$-416.82	$416.82
10/03/2017	PAYMENT	CIESCO, KRYSTIN CHECK	$-416.82	$833.64
08/30/2017	PAYMENT	CIESCO, KRYSTIN CHECK	$-416.82	$1,250.46
07/14/2017	BILL	CIESCO, DAVID	$1,667.28	$1,667.28
03/14/2017	PAYMENT	CIESCO, DAVID CHECK	$-406.28	$0.00
10/10/2016	PAYMENT	CIESCO, KRYSTIN CHECK	$-406.28	$406.28
10/10/2016	PAYMENT	KRYSTIN CIEDCO CHECK	$-406.28	$812.56
08/22/2016	PAYMENT	CIESCO, DAVID CHECK	$-406.31	$1,218.84
07/12/2016	BILL	CIESCO, DAVID	$1,625.15	$1,625.15
04/08/2016	PAYMENT	CIESCO, DAVID CHECK	$-421.79	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.22	$421.79
01/12/2016	PAYMENT	KRYSTIN CIESCO CHECK	$-405.57	$405.57
08/31/2015	PAYMENT	KRYSTIN CIESCO CHECK	$-405.57	$811.14
08/31/2015	PAYMENT	CIESCO, DAVID CHECK	$-405.57	$1,216.71
07/14/2015	BILL	CIESCO, DAVID	$1,622.28	$1,622.28
01/26/2015	PAYMENT	CIESCO, DAVID CHECK	$-393.37	$0.00
01/15/2015	PAYMENT	CIESCO, DAVID CHECK	$-826.08	$393.37
11/25/2014	PAYMENT	CIESCO, DAVID CHECK	$-409.13	$1,219.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.34	$1,628.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.74	$1,589.24
07/17/2014	BILL	CIESCO, DAVID	$1,573.50	$1,573.50
03/10/2014	PAYMENT	CIESCO, DAVID CHECK	$-381.31	$0.00
01/17/2014	PAYMENT	CIESCO, DAVID CHECK	$-381.31	$381.31
10/09/2013	PAYMENT	CIESCO, DAVID CHECK	$-381.31	$762.62
08/23/2013	PAYMENT	CIESCO, DAVID CHECK	$-381.31	$1,143.93
07/16/2013	BILL	CIESCO, DAVID	$1,525.24	$1,525.24
03/08/2013	PAYMENT	CIESCO, DAVID CHECK	$-370.30	$0.00
01/11/2013	PAYMENT	CIESCO, DAVID CHECK	$-370.30	$370.30
10/05/2012	PAYMENT	CIESCO, DAVID CHECK	$-370.30	$740.60
08/28/2012	PAYMENT	CIESCO, DAVID CHECK	$-370.33	$1,110.90
07/13/2012	BILL	CIESCO, DAVID	$1,481.23	$1,481.23
03/09/2012	PAYMENT	KRYSTIN CIESCO CHECK	$-359.81	$0.00
01/11/2012	PAYMENT	CIESCO, DAVID CHECK	$-359.81	$359.81
10/13/2011	PAYMENT	CIESCO, DAVID CHECK	$-359.81	$719.62
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-359.84	$1,079.43
07/15/2011	BILL	CIESCO, DAVID	$1,439.27	$1,439.27
03/15/2011	PAYMENT	CIESCO, KRYSTIN CHECK	$-350.41	$0.00
01/12/2011	PAYMENT	KRYSTIN CIESCO CHECK	$-350.41	$350.41
10/12/2010	PAYMENT	CIESCO, DAVID CHECK	$-350.41	$700.82
08/20/2010	PAYMENT	CIESCO, DAVID CHECK	$-350.41	$1,051.23
07/14/2010	BILL	CIESCO, DAVID	$1,401.64	$1,401.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-341.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-341.82	$341.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-341.82	$683.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-341.82	$1,025.46
07/13/2009	BILL	HAIG, CHARLES & NANCY	$1,367.28	$1,367.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-308.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-308.46	$308.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-308.46	$616.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-308.49	$925.38
07/18/2008	BILL	HAIG, CHARLES & NANCY	$1,233.87	$1,233.87
02/29/2008	PAYMENT	WELLS FARGO	$-285.61	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-285.61	$285.61
09/26/2007	PAYMENT	WELLS FARGO	$-285.61	$571.22
07/30/2007	PAYMENT	WELLS FARGO	$-285.61	$856.83
07/01/2007	BILL	HAIG, CHARLES & NANCY	$1,142.44	$1,142.44
03/06/2007	PAYMENT	WELLS FARGO	$-264.49	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-264.46	$264.49
09/29/2006	PAYMENT	WELLS FARGO	$-264.46	$528.95
08/03/2006	PAYMENT	WELLS FARGO	$-264.46	$793.41
07/01/2006	BILL	HAIG, CHARLES & NANCY	$1,057.87	$1,057.87
10/12/2005	PAYMENT	GREENMAN, LAURENCE &	$-489.77	$0.00
09/08/2005	PAYMENT	11	$-244.87	$489.77
08/16/2005	PAYMENT	GREENMAN, LAURENCE &	$-244.87	$734.64
07/01/2005	BILL	GREENMAN, LAURENCE & JANICE L	$979.51	$979.51
03/03/2005	PAYMENT	GREENMAN, LAURENCE &	$-228.23	$0.00
01/07/2005	PAYMENT	GREENMAN, LAURENCE &	$-228.21	$228.23
10/05/2004	PAYMENT	GREENMAN, LAURENCE &	$-228.21	$456.44
08/04/2004	PAYMENT	GREENMAN, LAURENCE &	$-228.21	$684.65
07/01/2004	BILL	GREENMAN, LAURENCE & JANICE L	$912.86	$912.86
03/05/2004	PAYMENT	GREENMAN, LAURENCE &	$-225.79	$0.00
12/26/2003	PAYMENT	GREENMAN, LAURENCE &	$-225.79	$225.79
10/06/2003	PAYMENT	GREENMAN, LAURENCE &	$-225.79	$451.58
08/06/2003	PAYMENT	GREENMAN, LAURENCE &	$-225.79	$677.37
07/01/2003	BILL	GREENMAN, LAURENCE & JANICE L	$903.16	$903.16
02/06/2003	PAYMENT	GREENMAN, L & J L	$-224.43	$0.00
01/08/2003	PAYMENT	GREENMAN, L & J L	$-224.40	$224.43
10/02/2002	PAYMENT	GREENMAN, L & J L	$-224.40	$448.83
08/19/2002	PAYMENT	GREENMAN, L & J L	$-224.40	$673.23
07/01/2002	BILL	GREENMAN, L & J L	$897.63	$897.63
02/25/2002	PAYMENT	GREENMAN, L & J L	$-162.51	$0.00
12/20/2001	PAYMENT	GREENMAN, L & J L	$-162.50	$162.51
09/17/2001	PAYMENT	GREENMAN, L & J L	$-162.50	$325.01
08/07/2001	PAYMENT	GREENMAN, L & J L	$-162.50	$487.51
07/01/2001	BILL	GREENMAN, L & J L	$650.01	$650.01
02/20/2001	PAYMENT	GREENMAN, L & J L	$-162.48	$0.00
12/18/2000	PAYMENT	GREENMAN, L & J L	$-162.45	$162.48
09/11/2000	PAYMENT	GREENMAN, L & J L	$-162.45	$324.93
08/14/2000	PAYMENT	GREENMAN, L & J L	$-162.45	$487.38
07/01/2000	BILL	GREENMAN, L & J L	$649.83	$649.83
03/16/2000	PAYMENT	GREENMAN, L & J L	$-161.50	$0.00
12/16/1999	PAYMENT	GREENMAN, L & J L	$-161.47	$161.50
09/28/1999	PAYMENT	GREENMAN, L & J L	$-161.47	$322.97
08/05/1999	PAYMENT	GREENMAN, L & J L	$-161.47	$484.44
07/01/1999	BILL	GREENMAN, L & J L	$645.91	$645.91
02/25/1999	PAYMENT	GREENMAN, L & J L	$-162.63	$0.00
12/21/1998	PAYMENT	GREENMAN, L & J L	$-162.60	$162.63
09/25/1998	PAYMENT	GREENMAN, L & J L	$-162.60	$325.23
08/17/1998	PAYMENT	GREENMAN, L & J L	$-162.60	$487.83
07/01/1998	BILL	GREENMAN, L & J L	$650.43	$650.43
02/26/1998	PAYMENT	GREENMAN, L & J L	$-150.71	$0.00
01/02/1998	PAYMENT	GREENMAN, L & J L	$-150.69	$150.71
09/18/1997	PAYMENT	GREENMAN, L & J L	$-150.69	$301.40
08/04/1997	PAYMENT	GREENMAN, L & J L	$-150.69	$452.09
07/01/1997	BILL	GREENMAN, L & J L	$602.78	$602.78
02/19/1997	PAYMENT	GREENMAN, L & J L	$-151.45	$0.00
01/06/1997	PAYMENT	GREENMAN, L & J L	$-151.43	$151.45
09/24/1996	PAYMENT	GREENMAN, L & J L	$-151.43	$302.88
08/21/1996	PAYMENT	GREENMAN, L & J L	$-151.43	$454.31
07/01/1996	BILL	GREENMAN, L & J L	$605.74	$605.74
02/29/1996	PAYMENT		$-154.98	$0.00
12/26/1995	PAYMENT		$-154.95	$154.98
09/22/1995	PAYMENT		$-154.95	$309.93
08/17/1995	PAYMENT		$-154.95	$464.88
07/01/1995	BILL	GREENMAN, L & J L	$619.83	$619.83
02/21/1995	PAYMENT		$-153.13	$0.00
12/23/1994	PAYMENT		$-153.13	$153.13
09/27/1994	PAYMENT		$-153.13	$306.26
08/05/1994	PAYMENT		$-153.13	$459.39
07/01/1994	BILL	GREENMAN, L & J L	$612.52	$612.52
03/10/1994	PAYMENT		$-150.24	$0.00
12/29/1993	PAYMENT		$-150.21	$150.24
09/23/1993	PAYMENT		$-150.21	$300.45
08/09/1993	PAYMENT		$-150.21	$450.66
07/01/1993	BILL	GREENMAN, L & J L	$600.87	$600.87
03/04/1993	PAYMENT		$-147.98	$0.00
12/17/1992	PAYMENT		$-147.95	$147.98
09/23/1992	PAYMENT		$-147.95	$295.93
08/13/1992	PAYMENT		$-147.95	$443.88
07/01/1992	BILL	GREENMAN, L & J L	$591.83	$591.83
03/11/1992	PAYMENT		$-149.40	$0.00
12/30/1991	PAYMENT		$-149.40	$149.40
10/10/1991	PAYMENT		$-149.40	$298.80
08/06/1991	PAYMENT		$-149.40	$448.20
07/01/1991	BILL	GREENMAN, L & J L	$597.60	$597.60
03/05/1991	PAYMENT		$-146.12	$0.00
01/04/1991	PAYMENT		$-146.09	$146.12
09/21/1990	PAYMENT		$-146.09	$292.21
08/02/1990	PAYMENT		$-146.09	$438.30
07/01/1990	BILL	GREENMAN, L & J L	$584.39	$584.39
02/23/1990	PAYMENT		$-132.98	$0.00
12/18/1989	PAYMENT		$-132.95	$132.98
09/25/1989	PAYMENT		$-132.95	$265.93
08/10/1989	PAYMENT		$-132.95	$398.88
07/01/1989	BILL	GREENMAN, L & J L	$531.83	$531.83
03/01/1989	PAYMENT		$-122.45	$0.00
01/05/1989	PAYMENT		$-122.45	$122.45
09/23/1988	PAYMENT		$-122.45	$244.90
07/19/1988	PAYMENT		$-122.45	$367.35
07/01/1988	BILL	GREENMAN, L & J L	$489.80	$489.80
03/02/1988	PAYMENT		$-125.57	$0.00
12/28/1987	PAYMENT		$-125.56	$125.57
10/01/1987	PAYMENT		$-125.56	$251.13
08/10/1987	PAYMENT		$-125.56	$376.69
07/01/1987	BILL	GREENMAN, L & J L	$502.25	$502.25
02/19/1987	PAYMENT		$-119.25	$0.00
12/24/1986	PAYMENT		$-119.22	$119.25
09/26/1986	PAYMENT		$-119.22	$238.47
07/18/1986	PAYMENT		$-119.22	$357.69
07/01/1986	BILL	GREENMAN,L & J L	$476.91	$476.91