Tax Account 1319-30-638-004

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Owners

KLEINKNECHT, CHRISTOPHER NILS & LI, CHENYI
5920 ALDER ST #1
PITTSBURGH, PA 15232

Account Summary

Account ID	1319-30-638-004
Account Type	Real Estate
Location	340 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$380.54
Currently Due	$380.54

Account ID

1319-30-638-004

Account Type

Real Estate

Location

340 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$380.54

Currently Due

$380.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.42
Total	$1,537.65
Paid	$1,157.11
Balance	$380.54
Due	$380.54
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.42

Total

$1,537.65

Paid

$1,157.11

Balance

$380.54

Due

$380.54

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$380.80	$15.23	$380.80	$396.03	$0.00
2	10/07/2024	10/17/2024	Paid	$380.54	$0.00	$380.54	$380.54	$0.00
3	01/06/2025	01/16/2025	Paid	$380.54	$0.00	$380.54	$380.54	$0.00
4	03/03/2025	03/13/2025	Due	$380.54	$0.00	$380.54	$0.00	$380.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.04	$28.23	$1,439.27	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,307.12	$58.82	$1,365.94	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,210.71	$12.11	$1,222.82	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,171.94	$0.00	$1,171.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,130.40	$0.00	$1,130.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,078.24	$0.00	$1,078.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,036.01	$0.00	$1,036.01	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,009.80	$0.00	$1,009.80	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,003.76	$0.00	$1,003.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$971.85	$0.00	$971.85	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHENYI LI GOV GOVOLUTION - 329722111	$-380.54	$380.54
10/15/2024	PAYMENT	CHENYI LI GOV GOVOLUTION - 326837759	$-776.57	$761.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.23	$1,537.65
07/15/2024	BILL	KLEINKNECHT, CHRISTOPHER NILS & LI, CHENYI	$1,522.42	$1,522.42
03/08/2024	PAYMENT	CHENYI LI GOV GOVOLUTION - 317809568	$-352.71	$0.00
01/26/2024	PAYMENT	CHRISTOPHER NILS KLEINKNECHT GOVACH ACH - 315962786	$-366.82	$352.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.11	$719.53
10/02/2023	PAYMENT	C KLEINKNECHT GOV GOVOLUTION - 311449169	$-719.74	$705.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$1,425.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.04	$1,411.04
07/14/2023	BILL	KLEINKNECHT, CHRISTOPHER NILS & LI, CHENYI	$1,426.08	$1,426.08
04/18/2023	PAYMENT	CHENYI LI GOV GOVOLUTION - 303922095	$-339.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.07	$339.85
12/14/2022	PAYMENT	CHENYI LI GOVACH ACH - 298604974	$-1,026.09	$326.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.68	$1,352.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.07	$1,320.19
07/19/2022	BILL	KLEINKNECHT, C N & LI, CHENYI	$1,307.12	$1,307.12
03/11/2022	PAYMENT	TICOR TITLE CHECK	$-617.45	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.11	$617.45
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-302.67	$605.34
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-302.70	$908.01
07/14/2021	BILL	CONRAD, SHARON	$1,210.71	$1,210.71
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.98	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.98	$292.98
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.98	$585.96
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-293.00	$878.94
07/13/2020	BILL	CONRAD, SHARON	$1,171.94	$1,171.94
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-282.60	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-282.60	$282.60
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-282.60	$565.20
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-282.60	$847.80
07/15/2019	BILL	CONRAD, SHARON	$1,130.40	$1,130.40
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-269.56	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-269.56	$269.56
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-269.56	$539.12
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-269.56	$808.68
07/12/2018	BILL	CONRAD, SHARON	$1,078.24	$1,078.24
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-259.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-259.00	$259.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-259.00	$518.00
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-259.01	$777.00
07/14/2017	BILL	CONRAD, SHARON	$1,036.01	$1,036.01
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-252.45	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-252.45	$252.45
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-252.45	$504.90
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-252.45	$757.35
07/12/2016	BILL	CONRAD, SHARON	$1,009.80	$1,009.80
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-250.94	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-250.94	$250.94
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-250.94	$501.88
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-250.94	$752.82
07/14/2015	BILL	CONRAD, SHARON	$1,003.76	$1,003.76
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-242.96	$0.00
12/31/2014	PAYMENT	ROUNDPOINT MTG CHECK	$-242.96	$242.96
09/18/2014	PAYMENT	NEALON, LINDA CHECK	$-242.96	$485.92
08/06/2014	PAYMENT	NEALON, LINDA CHECK	$-242.97	$728.88
07/17/2014	BILL	NEALON, LINDA	$971.85	$971.85
10/18/2013	PAYMENT	NEALON, LINDA CHECK	$-470.92	$0.00
10/02/2013	PAYMENT	NEALON, LINDA CHECK	$-480.35	$470.92
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.42	$951.27
07/16/2013	BILL	NEALON, LINDA	$941.85	$941.85
09/05/2012	PAYMENT	NEALON, LINDA CHECK	$-919.08	$0.00
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-9.19	$919.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.19	$928.27
07/13/2012	BILL	NEALON, LINDA	$919.08	$919.08
10/24/2011	PAYMENT	NEALON, LINDA CHECK	$-925.15	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.35	$925.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.94	$902.80
07/15/2011	BILL	NEALON, LINDA	$893.86	$893.86
08/13/2010	PAYMENT	WELLS FARGO CHECK	$-871.89	$0.00
07/14/2010	BILL	NEALON, LINDA	$871.89	$871.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-213.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-213.22	$213.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-213.22	$426.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-213.24	$639.66
07/13/2009	BILL	MCPHERSON, SUSAN M	$852.90	$852.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-199.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-199.00	$199.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-199.00	$398.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-199.01	$597.00
07/18/2008	BILL	MCPHERSON, SUSAN M	$796.01	$796.01
02/29/2008	PAYMENT	WELLS FARGO	$-184.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-184.24	$184.26
09/26/2007	PAYMENT	WELLS FARGO	$-184.24	$368.50
07/30/2007	PAYMENT	WELLS FARGO	$-184.24	$552.74
07/01/2007	BILL	MCPHERSON, SUSAN M	$736.98	$736.98
03/06/2007	PAYMENT	WELLS FARGO	$-178.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-178.89	$178.92
09/29/2006	PAYMENT	WELLS FARGO	$-178.89	$357.81
08/03/2006	PAYMENT	WELLS FARGO	$-178.89	$536.70
07/01/2006	BILL	MCPHERSON, SUSAN M	$715.59	$715.59
08/18/2005	PAYMENT	PIERRE PRODUCTIONS	$-694.75	$0.00
07/01/2005	BILL	NEALON, KEVIN J & LINDA M	$694.75	$694.75
08/10/2004	PAYMENT	PIERRE PRODUCTIONS	$-647.48	$0.00
07/01/2004	BILL	NEALON, KEVIN J & LINDA M	$647.48	$647.48
03/15/2004	PAYMENT	POERRE PRODUCTIONS	$-502.52	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$502.52
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.00	$502.52
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.40	$486.52
09/19/2003	PAYMENT	NEALON, KEVIN J & LI	$-166.43	$480.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.40	$646.55
07/01/2003	BILL	NEALON, KEVIN J & LINDA M	$640.15	$640.15
10/14/2002	PAYMENT	NEALON, KEVIN J & LI	$-478.08	$0.00
08/12/2002	PAYMENT	NEALON, KEVIN J & LI	$-159.35	$478.08
07/01/2002	BILL	NEALON, KEVIN J & LINDA M	$637.43	$637.43
08/01/2001	PAYMENT	NEALON, KEVIN J & LI	$-2,139.93	$0.00
08/01/2001	INTEREST	Interest to date	$184.87	$2,139.93
07/01/2001	BILL	NEALON, KEVIN J & LINDA M	$590.80	$1,955.06
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.35	$1,364.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.58	$1,322.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.77	$1,296.33
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.91	$1,281.56
07/01/2000	BILL	NEALON, KEVIN J & LINDA M	$590.68	$1,275.65
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.90	$684.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.42	$634.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.68	$607.65
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.87	$592.97
07/01/1999	BILL	NEALON, KEVIN J & LINDA M	$587.10	$587.10
08/12/1998	PAYMENT	NEALON, KEVIN J & LI	$-592.26	$0.00
07/01/1998	BILL	NEALON, KEVIN J & LINDA M	$592.26	$592.26
07/28/1997	PAYMENT	NEALON, KEVIN J & LI	$-549.83	$0.00
07/01/1997	BILL	NEALON, KEVIN J & LINDA M	$549.83	$549.83
04/11/1997	PAYMENT	NEALON, KEVIN J & LI	$-171.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.61	$171.92
12/23/1996	PAYMENT	NEALON, KEVIN J & LI	$-518.98	$165.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.53	$684.29
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.61	$667.76
07/01/1996	BILL	NEALON, KEVIN J & LINDA M TRUS	$661.15	$661.15
08/11/1995	PAYMENT		$-677.23	$0.00
07/01/1995	BILL	NEALON, KEVIN J & LINDA M TRUS	$677.23	$677.23
10/18/1994	PAYMENT		$-509.53	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.70	$509.53
08/08/1994	PAYMENT		$-167.60	$502.83
07/01/1994	BILL	OSTROW, BOB & KAREN	$670.43	$670.43
03/09/1994	PAYMENT		$-164.50	$0.00
02/07/1994	PAYMENT		$-171.06	$164.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.58	$335.56
11/09/1993	PAYMENT		$-171.06	$328.98
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.58	$500.04
08/04/1993	PAYMENT		$-164.48	$493.46
07/01/1993	BILL	OSTROW, BOB & KAREN	$657.94	$657.94
02/26/1993	PAYMENT		$-162.00	$0.00
01/06/1993	PAYMENT		$-162.00	$162.00
10/09/1992	PAYMENT		$-162.00	$324.00
08/06/1992	PAYMENT		$-162.00	$486.00
07/01/1992	BILL	OSTROW, BOB & KAREN	$648.00	$648.00
03/05/1992	PAYMENT		$-141.93	$0.00
01/08/1992	PAYMENT		$-141.92	$141.93
10/04/1991	PAYMENT		$-141.92	$283.85
08/08/1991	PAYMENT		$-141.92	$425.77
07/01/1991	BILL	OSTROW, BOB & KAREN	$567.69	$567.69
08/21/1990	PAYMENT		$-1,212.02	$0.00
08/21/1990	INTEREST	Interest to date	$57.78	$1,212.02
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.56	$1,154.24
07/01/1990	BILL	OSTROW, BOB & KAREN	$555.60	$1,148.68
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$45.49	$593.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.82	$547.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.68	$524.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.07	$512.09
07/01/1989	BILL	OSTROW, BOB & KAREN	$507.02	$507.02
01/02/1989	PAYMENT		$-233.49	$0.00
08/01/1988	PAYMENT		$-233.48	$233.49
07/01/1988	BILL	PACE, W C & CONNOLLY,D	$466.97	$466.97
01/04/1988	PAYMENT		$-239.12	$0.00
08/25/1987	PAYMENT		$-239.12	$239.12
07/01/1987	BILL	PACE, W C & CONNOLLY,D	$478.24	$478.24
01/05/1987	PAYMENT		$-209.20	$0.00
07/21/1986	PAYMENT		$-209.18	$209.20
07/01/1986	BILL	PACE,W C & CONNOLLY,D	$418.38	$418.38