Tax Account 1419-03-002-154

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CCT LOT 356 LLC
3727 LISETER GARDENS
NEWTOWN, PA 19073

Account ID	1419-03-002-154
Account Type	Real Estate
Location	559 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

559 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$11,552.67

Total

$11,552.67

Paid

$11,552.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,888.40	$0.00	$0.00	$2,888.40	$2,888.40	$0.00
2	10/06/2025	10/17/2025	Paid	$2,888.09	$0.00	$0.00	$2,888.09	$2,888.09	$0.00
3	01/05/2026	01/16/2026	Paid	$2,888.09	$0.00	$0.00	$2,888.09	$2,888.09	$0.00
4	03/02/2026	03/13/2026	Paid	$2,888.09	$0.00	$0.00	$2,888.09	$2,888.09	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,552.73	$0.00	$0.00	$11,552.73	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$11,553.12	$0.00	$0.00	$11,553.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,553.25	$0.00	$0.00	$11,553.25	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	CCT LOT 356 LLC CHECK ACH - 1001105	$-11,552.67	$0.00
07/16/2025	BILL	CCT LOT 356 LLC	$11,552.67	$11,552.67
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-2,888.10	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-2,888.10	$2,888.10
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-2,888.10	$5,776.20
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-2,888.43	$8,664.30
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,552.73	$11,552.73
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-2,888.20	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-2,888.20	$2,888.20
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-2,888.20	$5,776.40
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-2,888.52	$8,664.60
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-115.54	$11,553.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.54	$11,668.66
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,553.12	$11,553.12
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-2,888.30	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-2,888.30	$2,888.30
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-2,888.30	$5,776.60
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-2,888.35	$8,664.90
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,553.25	$11,553.25