Tax Account 1418-27-810-012

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Owners

BERTRAM, JUSTIN
256 THORN ST
SEWICKLEY, PA 15134

Account Summary

Account ID	1418-27-810-012
Account Type	Real Estate
Location	271 ROBIN CI CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-810-012

Account Type

Real Estate

Location

271 ROBIN CI
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,930.28
Total	$22,930.28
Paid	$22,930.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,930.28

Total

$22,930.28

Paid

$22,930.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES 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	$5,732.75	$0.00	$5,732.75	$5,732.75	$0.00
2	10/07/2024	10/17/2024	Paid	$5,732.51	$0.00	$5,732.51	$5,732.51	$0.00
3	01/06/2025	01/16/2025	Paid	$5,732.51	$0.00	$5,732.51	$5,732.51	$0.00
4	03/03/2025	03/13/2025	Paid	$5,732.51	$0.00	$5,732.51	$5,732.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,244.65	$0.00	$21,244.65	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$19,666.03	$0.00	$19,666.03	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$18,211.90	$0.00	$18,211.90	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$17,672.34	$176.72	$17,849.06	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$17,162.51	$343.24	$17,505.75	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$16,660.71	$0.00	$16,660.71	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$16,185.39	$566.48	$16,751.87	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$15,783.48	$552.42	$16,335.90	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$15,751.69	$1,260.14	$17,011.83	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$15,288.71	$1,223.10	$16,511.81	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	JUSTIN BERTRAM GOVACH ACH - 323695308	$-22,930.28	$0.00
07/15/2024	BILL	BERTRAM, JUSTIN	$22,930.28	$22,930.28
08/29/2023	PAYMENT	BERTRAM, JUSTIN CHECK 119	$-21,244.65	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-60.82	$21,244.65
07/14/2023	BILL	BERTRAM, JUSTIN	$21,305.47	$21,305.47
03/07/2023	PAYMENT	JUSTIN BERTRAM GOV GOVOLUTION - 302023211	$-4,916.50	$0.00
01/15/2023	PAYMENT	BERTRAM, JUSTIN CHECK 196	$-4,916.50	$4,916.50
10/18/2022	PAYMENT	BERTRAM, JUSTIN CHECK 178	$-4,916.50	$9,833.00
08/23/2022	PAYMENT	BERTRAM, JUSTIN CHECK 170	$-4,916.53	$14,749.50
07/19/2022	BILL	BERTRAM, JUSTIN	$19,666.03	$19,666.03
03/15/2022	PAYMENT	BERTRAM, JUSTIN CHECK	$-4,552.97	$0.00
01/06/2022	PAYMENT	HODGSON, J S CHECK	$-4,552.97	$4,552.97
10/18/2021	PAYMENT	HODGSON, J S CHECK	$-4,552.97	$9,105.94
08/21/2021	PAYMENT	HODGSON, J S CHECK	$-4,552.99	$13,658.91
07/14/2021	BILL	HODGSON, JOHN S TRUSTEE ET AL*	$18,211.90	$18,211.90
04/22/2021	PAYMENT	HODGSON, JOHN S CHECK	$-4,594.79	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$176.72	$4,594.79
01/13/2021	PAYMENT	HODGSON, J S CHECK	$-4,418.07	$4,418.07
10/12/2020	PAYMENT	HODGSON, JOHN S CHECK	$-4,418.07	$8,836.14
08/23/2020	PAYMENT	HODGSON, JOHN S CHECK	$-4,418.13	$13,254.21
07/13/2020	BILL	HODGSON, JOHN S TRUSTEE ET AL*	$17,672.34	$17,672.34
04/18/2020	PAYMENT	HODGSON, JOHN S CHECK	$-4,462.24	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$171.62	$4,462.24
01/14/2020	PAYMENT	HODGSON, JOHN S CHECK	$-4,290.62	$4,290.62
12/05/2019	PAYMENT	HODGSON, JOHN S CHECK	$-171.62	$8,581.24
11/07/2019	PAYMENT	HODGSON, JOHN S CHECK	$-4,290.62	$8,752.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$171.62	$13,043.48
08/29/2019	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-4,290.65	$12,871.86
07/15/2019	BILL	HODGSON, JOHN S TRUSTEE ET AL*	$17,162.51	$17,162.51
03/08/2019	PAYMENT	HODGSON, JOHN S CHECK	$-4,165.17	$0.00
01/15/2019	PAYMENT	HODGSON, JOHN S CHECK	$-4,165.17	$4,165.17
10/04/2018	PAYMENT	HODGSON, JOHN S CHECK	$-4,165.17	$8,330.34
08/24/2018	PAYMENT	HODGSON, JOHN S CHECK	$-4,165.20	$12,495.51
07/12/2018	BILL	HODGSON, JOHN S TRUSTEE ET AL*	$16,660.71	$16,660.71
04/16/2018	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-8,659.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$404.63	$8,659.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$161.85	$8,254.53
09/27/2017	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-4,046.34	$8,092.68
09/01/2017	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-4,046.37	$12,139.02
07/14/2017	BILL	HODGSON, JOHN S TRUSTEE ET AL*	$16,185.39	$16,185.39
04/27/2017	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-8,444.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$394.59	$8,444.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$157.83	$8,049.57
10/06/2016	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-3,945.87	$7,891.74
08/08/2016	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-3,945.87	$11,837.61
07/12/2016	BILL	HODGSON, JOHN S TRUSTEE ET AL*	$15,783.48	$15,783.48
04/19/2016	PAYMENT	HODGSON, J S CHECK	$-13,073.90	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$708.83	$13,073.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$393.79	$12,365.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$157.52	$11,971.28
08/31/2015	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-3,937.93	$11,813.76
07/14/2015	BILL	HODGSON, JOHN S TRUSTEE ET AL*	$15,751.69	$15,751.69
04/27/2015	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-12,689.61	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$687.99	$12,689.61
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$382.22	$12,001.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$152.89	$11,619.40
08/26/2014	PAYMENT	HODGSON, JOHN S TRUSTEE ET AL* CHECK	$-3,822.20	$11,466.51
07/17/2014	BILL	HODGSON, JOHN S TRUSTEE ET AL*	$15,288.71	$15,288.71
05/01/2014	PAYMENT	HODGSON, JOHN S TRUSTEE CHECK	$-7,938.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$370.97	$7,938.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$148.39	$7,567.73
10/08/2013	PAYMENT	HODGSON, JOHN S TRUSTEE CHECK	$-3,709.67	$7,419.34
08/29/2013	PAYMENT	HODGSON, JOHN S TRUSTEE CHECK	$-3,709.67	$11,129.01
07/16/2013	BILL	HODGSON, JOHN S TRUSTEE	$14,838.68	$14,838.68
03/28/2013	PAYMENT	HODGSON, JOHN S TRUSTEE CHECK	$-11,956.54	$0.00
03/27/2013	AMENDMENT	corr pen - tll	$-7.21	$11,956.54
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$648.64	$11,963.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$360.35	$11,315.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$144.14	$10,954.76
08/22/2012	PAYMENT	HODGSON, JOHN S TRUSTEE CHECK	$-3,603.57	$10,810.62
07/13/2012	BILL	HODGSON, JOHN S TRUSTEE	$14,414.19	$14,414.19
04/05/2012	PAYMENT	J HODGSON CHECK	$-3,641.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$140.06	$3,641.54
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,501.48	$3,501.48
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,501.48	$7,002.96
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,501.48	$10,504.44
07/15/2011	BILL	HODGSON, JOHN S TRUSTEE	$14,005.92	$14,005.92
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,952.31	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,952.31	$2,952.31
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,952.31	$5,904.62
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,952.34	$8,856.93
07/14/2010	BILL	HODGSON, JOHN S TRUSTEE	$11,809.27	$11,809.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,734.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,734.32	$1,734.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,734.32	$3,468.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,734.33	$5,202.96
07/13/2009	BILL	HODGSON, JOHN S TRUSTEE	$6,937.29	$6,937.29
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,634.58	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,634.58	$1,634.58
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,634.58	$3,269.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,634.61	$4,903.74
07/18/2008	BILL	HODGSON, JOHN S TRUSTEE	$6,538.35	$6,538.35
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,587.00	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,586.98	$1,587.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,586.98	$3,173.98
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,586.98	$4,760.96
07/01/2007	BILL	HODGSON, JOHN S TRUSTEE	$6,347.94	$6,347.94
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,540.78	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,540.75	$1,540.78
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,540.75	$3,081.53
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,540.75	$4,622.28
07/01/2006	BILL	HODGSON, JOHN S TRUSTEE	$6,163.03	$6,163.03
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,495.88	$0.00
01/04/2006	PAYMENT	TSI TITLE	$-1,495.88	$1,495.88
09/30/2005	PAYMENT	LANE, WILLIAM H & BA	$-1,495.88	$2,991.76
08/09/2005	PAYMENT	LANE, WILLIAM H & BA	$-1,495.88	$4,487.64
07/01/2005	BILL	LANE, WILLIAM H & BARBARA BAUE	$5,983.52	$5,983.52
03/08/2005	PAYMENT	LANE, WILLIAM H & BA	$-1,452.31	$0.00
01/03/2005	PAYMENT	LANE, WILLIAM H & BA	$-1,452.31	$1,452.31
10/05/2004	PAYMENT	LANE, WILLIAM H & BA	$-1,452.31	$2,904.62
08/12/2004	PAYMENT	LANE, WILLIAM H & BA	$-1,452.31	$4,356.93
07/01/2004	BILL	LANE, WILLIAM H & BARBARA BAUE	$5,809.24	$5,809.24
08/18/2003	PAYMENT	LANE, WILLIAM H & BA	$-5,685.41	$0.00
07/01/2003	BILL	LANE, WILLIAM H & BARBARA BAUE	$5,685.41	$5,685.41
08/21/2002	PAYMENT	LANE, WILLIAM H & BA	$-5,688.89	$0.00
07/01/2002	BILL	LANE, WILLIAM H & BARBARA BAUE	$5,688.89	$5,688.89
08/15/2001	PAYMENT	LANE, WILLIAM H & BA	$-5,628.68	$0.00
07/01/2001	BILL	LANE, WILLIAM H & BARBARA BAUE	$5,628.68	$5,628.68
08/08/2000	PAYMENT	LANE, WILLIAM H & BA	$-4,396.57	$0.00
07/01/2000	BILL	LANE, WILLIAM H & BARBARA BAUE	$4,396.57	$4,396.57
08/18/1999	PAYMENT	LANE, WILLIAM H & BA	$-4,860.47	$0.00
07/01/1999	BILL	LANE, WILLIAM H & BARBARA BAUE	$4,860.47	$4,860.47
08/13/1998	PAYMENT	LANE, WILLIAM H & BA	$-4,889.92	$0.00
07/01/1998	BILL	LANE, WILLIAM H & BARBARA BAUE	$4,889.92	$4,889.92
08/20/1997	PAYMENT	LANE, WILLIAM H & BA	$-4,729.92	$0.00
07/01/1997	BILL	LANE, WILLIAM H & BARBARA BAUE	$4,729.92	$4,729.92
08/15/1996	PAYMENT	LANE, WILLIAM H & BA	$-4,826.52	$0.00
07/01/1996	BILL	LANE, WILLIAM H & BARBARA BAUE	$4,826.52	$4,826.52
08/16/1995	PAYMENT		$-4,457.78	$0.00
07/01/1995	BILL	LANE, WILLIAM H & BARBARA BAUE	$4,457.78	$4,457.78