Tax Account 1419-11-002-006

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Owners

WAHLEN, KRISTEN LEEANN
27 OLD MAIL TRAIL
DANVILLE, PA 17821

Account Summary

Account ID	1419-11-002-006
Account Type	Real Estate
Location	3497 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$3,589.64
Currently Due	$1,794.82

Account ID

1419-11-002-006

Account Type

Real Estate

Location

3497 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,589.64

Currently Due

$1,794.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,179.54
Total	$7,179.54
Paid	$3,589.90
Balance	$3,589.64
Due	$1,794.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,179.54

Total

$7,179.54

Paid

$3,589.90

Balance

$3,589.64

Due

$1,794.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,795.08	$0.00	$0.00	$1,795.08	$1,795.08	$0.00
2	10/06/2025	10/17/2025	Paid	$1,794.82	$0.00	$0.00	$1,794.82	$1,794.82	$0.00
3	01/05/2026	01/16/2026	Due	$1,794.82	$0.00	$0.00	$1,794.82	$0.00	$1,794.82
4	03/02/2026	03/13/2026	Due	$1,794.82	$0.00	$0.00	$1,794.82	$0.00	$3,589.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,257.29	$0.00	$0.00	$7,257.29	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,757.93	$0.00	$0.00	$6,757.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,387.55	$0.00	$0.00	$6,387.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,914.40	$0.00	$0.00	$5,914.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,710.01	$0.00	$0.00	$5,710.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,511.59	$0.00	$0.00	$5,511.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,447.59	$54.48	$0.00	$5,502.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,312.15	$0.00	$0.00	$5,312.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,177.53	$0.00	$0.00	$5,177.53	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,184.84	$0.00	$0.00	$5,184.84	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,033.83	$0.00	$0.00	$5,033.83	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016526	$-1,794.82	$3,589.64
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,795.08	$5,384.46
07/16/2025	BILL	SHALLENBERGER, FRANK A & JUDY L	$7,179.54	$7,179.54
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,814.27	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,814.27	$1,814.27
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,814.27	$3,628.54
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,814.48	$5,442.81
07/15/2024	BILL	SHALLENBERGER, FRANK A & JUDY L	$7,257.29	$7,257.29
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,689.42	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,689.42	$1,689.42
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,689.42	$3,378.84
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,689.67	$5,068.26
07/14/2023	BILL	SHALLENBERGER, FRANK A & JUDY L	$6,757.93	$6,757.93
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,596.88	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,596.88	$1,596.88
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,596.88	$3,193.76
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,596.91	$4,790.64
07/19/2022	BILL	SHALLENBERGER, FRANK A & JUDY	$6,387.55	$6,387.55
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,478.60	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,478.60	$1,478.60
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,478.60	$2,957.20
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,478.60	$4,435.80
07/14/2021	BILL	SHALLENBERGER, FRANK A & JUDY	$5,914.40	$5,914.40
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,427.50	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,427.50	$1,427.50
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,427.50	$2,855.00
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,427.51	$4,282.50
07/13/2020	BILL	SHALLENBERGER, FRANK A & JUDY	$5,710.01	$5,710.01
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,377.89	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,377.89	$1,377.89
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-1,377.89	$2,755.78
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-1,377.92	$4,133.67
07/15/2019	BILL	SHALLENBERGER, FRANK A & JUDY	$5,511.59	$5,511.59
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-1,361.89	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-1,361.89	$1,361.89
11/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK	$-1,416.37	$2,723.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.48	$4,140.15
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-1,361.92	$4,085.67
07/12/2018	BILL	SHALLENBERGER, FRANK A & JUDY	$5,447.59	$5,447.59
03/07/2018	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,328.03	$0.00
01/11/2018	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,328.03	$1,328.03
10/05/2017	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,328.03	$2,656.06
08/24/2017	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,328.06	$3,984.09
07/14/2017	BILL	ECKHOUT, CHRISTINE L TRUSTEE	$5,312.15	$5,312.15
03/13/2017	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,294.38	$0.00
01/11/2017	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,294.38	$1,294.38
09/26/2016	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,294.38	$2,588.76
08/11/2016	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,294.39	$3,883.14
07/12/2016	BILL	ECKHOUT, CHRISTINE L TRUSTEE	$5,177.53	$5,177.53
03/09/2016	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,296.21	$0.00
01/14/2016	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,296.21	$1,296.21
10/05/2015	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,296.21	$2,592.42
08/25/2015	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-1,296.21	$3,888.63
07/14/2015	BILL	ECKHOUT, CHRISTINE L TRUSTEE	$5,184.84	$5,184.84
03/11/2015	PAYMENT	ECKHOUT, CHRISTINE CHECK	$-1,258.45	$0.00
01/09/2015	PAYMENT	FIEGEHEN, CHRISTINE LENORE E* CHECK	$-1,258.45	$1,258.45
10/13/2014	PAYMENT	ECKHOUT CHECK	$-1,258.45	$2,516.90
07/22/2014	PAYMENT	FIEGEHEN, CHRISTINE LENORE E* CHECK	$-1,258.48	$3,775.35
07/17/2014	BILL	FIEGEHEN, CHRISTINE LENORE E*	$5,033.83	$5,033.83
02/25/2014	PAYMENT	FIEGEHEN, CHRISTINE LENORE E* CHECK	$-1,221.80	$0.00
01/13/2014	PAYMENT	FIEGEHEN, CHRISTINE LENORE E* CHECK	$-1,221.80	$1,221.80
09/26/2013	PAYMENT	FIEGEHEN, CHRISTINE LENORE E* CHECK	$-1,221.80	$2,443.60
08/20/2013	PAYMENT	FIEGEHEN, CHRISTINE LENORE E* CHECK	$-1,221.81	$3,665.40
07/16/2013	BILL	FIEGEHEN, CHRISTINE LENORE E*	$4,887.21	$4,887.21
03/08/2013	PAYMENT	CHRISTINE FIEGEHEN CHECK	$-1,251.90	$0.00
01/11/2013	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,251.90	$1,251.90
10/08/2012	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,251.90	$2,503.80
08/20/2012	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,251.93	$3,755.70
07/13/2012	BILL	ECKHOUT, CHRISTINE TRUSTEE	$5,007.63	$5,007.63
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-1,220.40	$0.00
01/11/2012	PAYMENT	FIEGEHEN,CHRISTINE TRUSTEE CHECK	$-1,220.40	$1,220.40
10/10/2011	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,220.40	$2,440.80
08/12/2011	PAYMENT	CHRISTINE FIEGEHEN CHECK	$-1,220.42	$3,661.20
07/15/2011	BILL	ECKHOUT, CHRISTINE TRUSTEE	$4,881.62	$4,881.62
03/04/2011	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,184.83	$0.00
01/11/2011	PAYMENT	CHRISTINE FIEGEHEN CHECK	$-1,184.83	$1,184.83
10/12/2010	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,184.83	$2,369.66
08/24/2010	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,184.86	$3,554.49
07/14/2010	BILL	ECKHOUT, CHRISTINE TRUSTEE	$4,739.35	$4,739.35
03/02/2010	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,150.35	$0.00
01/12/2010	PAYMENT	CHRISTINE FIEGEHEN CHECK	$-1,150.35	$1,150.35
09/29/2009	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,150.35	$2,300.70
08/19/2009	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,150.35	$3,451.05
07/13/2009	BILL	ECKHOUT, CHRISTINE TRUSTEE	$4,601.40	$4,601.40
03/09/2009	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,116.84	$0.00
01/09/2009	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,116.84	$1,116.84
10/14/2008	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,116.84	$2,233.68
08/28/2008	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-1,116.85	$3,350.52
07/18/2008	BILL	ECKHOUT, CHRISTINE TRUSTEE	$4,467.37	$4,467.37
03/05/2008	PAYMENT	ECKHOUT, CHRISTINE	$-1,055.88	$0.00
01/08/2008	PAYMENT	ECKHOUT, CHRISTINE	$-1,055.88	$1,055.88
10/03/2007	PAYMENT	ECKHOUT, CHRISTINE	$-1,055.88	$2,111.76
08/24/2007	PAYMENT	ECKHOUT, CHRISTINE	$-1,055.88	$3,167.64
07/01/2007	BILL	ECKHOUT, CHRISTINE TRUSTEE	$4,223.52	$4,223.52
03/05/2007	PAYMENT	ECKHOUT, CHRISTINE	$-1,025.15	$0.00
01/08/2007	PAYMENT	ECKHOUT, CHRISTINE	$-1,025.13	$1,025.15
10/02/2006	PAYMENT	ECKHOUT, CHRISTINE	$-1,025.13	$2,050.28
08/28/2006	PAYMENT	ECKHOUT, CHRISTINE	$-1,025.13	$3,075.41
07/01/2006	BILL	ECKHOUT, CHRISTINE TRUSTEE	$4,100.54	$4,100.54
03/07/2006	PAYMENT	ECHOUT, CHRISTINE	$-995.30	$0.00
12/23/2005	PAYMENT	LOVMARK, GLENDA TRUS	$-995.27	$995.30
09/29/2005	PAYMENT	LOVMARK, GLENDA TRUS	$-995.27	$1,990.57
08/15/2005	PAYMENT	LOVMARK, GLENDA TRUS	$-995.27	$2,985.84
07/01/2005	BILL	LOVMARK, GLENDA TRUSTEE	$3,981.11	$3,981.11
03/03/2005	PAYMENT	LOVMARK, GLENDA TRUS	$-927.58	$0.00
12/29/2004	PAYMENT	LOVMARK, GLENDA TRUS	$-927.56	$927.58
09/29/2004	PAYMENT	LOVMARK, GLENDA TRUS	$-927.56	$1,855.14
08/09/2004	PAYMENT	LOVMARK, GLENDA TRUS	$-927.56	$2,782.70
07/01/2004	BILL	LOVMARK, GLENDA TRUSTEE	$3,710.26	$3,710.26
02/20/2004	PAYMENT	LOVMARK, GLENDA	$-922.51	$0.00
01/05/2004	PAYMENT	LOVMARK, GLENDA	$-922.49	$922.51
09/30/2003	PAYMENT	LOVMARK, GLENDA	$-922.49	$1,845.00
08/14/2003	PAYMENT	LOVMARK, GLENDA	$-922.49	$2,767.49
07/01/2003	BILL	LOVMARK, GLENDA	$3,689.98	$3,689.98
01/08/2003	PAYMENT	LOVMARK, GLENDA	$-853.57	$0.00
12/27/2002	PAYMENT	LOVMARK, GLENDA	$-853.57	$853.57
10/07/2002	PAYMENT	LOVMARK, GLENDA	$-853.57	$1,707.14
08/06/2002	PAYMENT	LOVMARK, GLENDA	$-853.57	$2,560.71
07/01/2002	BILL	LOVMARK, GLENDA	$3,414.28	$3,414.28
02/27/2002	PAYMENT	LOVMARK, GLENDA	$-856.67	$0.00
01/08/2002	PAYMENT	LOVMARK, GLENDA	$-856.66	$856.67
10/02/2001	PAYMENT	LOVMARK, GLENDA	$-856.66	$1,713.33
08/01/2001	PAYMENT	LOVMARK, GLENDA	$-856.66	$2,569.99
07/01/2001	BILL	LOVMARK, GLENDA	$3,426.65	$3,426.65
12/22/2000	PAYMENT	LOVMARK, GLENDA	$-1,704.67	$0.00
09/27/2000	PAYMENT	LOVMARK, GLENDA	$-852.32	$1,704.67
08/10/2000	PAYMENT	LOVMARK, GLENDA	$-852.32	$2,556.99
07/01/2000	BILL	LOVMARK, GLENDA	$3,409.31	$3,409.31
01/04/2000	PAYMENT	LOVMARK, GLENDA	$-824.48	$0.00
12/14/1999	PAYMENT	LOVMARK, GLENDA	$-824.47	$824.48
10/04/1999	PAYMENT	LOVMARK, GLENDA	$-824.47	$1,648.95
08/04/1999	PAYMENT	LOVMARK, GLENDA	$-824.47	$2,473.42
07/01/1999	BILL	LOVMARK, GLENDA	$3,297.89	$3,297.89
02/17/1999	PAYMENT	LOVMARK, GLENDA	$-820.81	$0.00
01/06/1999	PAYMENT	LOVMARK, GLENDA	$-820.80	$820.81
10/06/1998	PAYMENT	LOVMARK, GLENDA	$-820.80	$1,641.61
08/03/1998	PAYMENT	LOVMARK, GLENDA	$-820.80	$2,462.41
07/01/1998	BILL	LOVMARK, GLENDA	$3,283.21	$3,283.21
02/23/1998	PAYMENT	LOVMARK, GLENDA	$-733.52	$0.00
01/07/1998	PAYMENT	LOVMARK, GLENDA	$-733.51	$733.52
10/01/1997	PAYMENT	LOVMARK, GLENDA	$-733.51	$1,467.03
08/06/1997	PAYMENT	LOVMARK, GLENDA	$-733.51	$2,200.54
07/01/1997	BILL	LOVMARK, GLENDA	$2,934.05	$2,934.05
02/06/1997	PAYMENT	LOVMARK, GLENDA	$-743.03	$0.00
01/08/1997	PAYMENT	LOVMARK, GLENDA	$-743.01	$743.03
11/04/1996	PAYMENT	LOVMARK, GLENDA	$-772.73	$1,486.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.72	$2,258.77
08/08/1996	PAYMENT	LOVMARK, GLENDA	$-743.01	$2,229.05
07/01/1996	BILL	LOVMARK, GLENDA	$2,972.06	$2,972.06
03/04/1996	PAYMENT		$-757.74	$0.00
01/02/1996	PAYMENT		$-757.71	$757.74
09/28/1995	PAYMENT		$-757.71	$1,515.45
08/22/1995	PAYMENT		$-757.71	$2,273.16
07/01/1995	BILL	LOVMARK, GLENDA	$3,030.87	$3,030.87
02/27/1995	PAYMENT		$-708.53	$0.00
12/27/1994	PAYMENT		$-708.51	$708.53
09/28/1994	PAYMENT		$-708.51	$1,417.04
08/02/1994	PAYMENT		$-708.51	$2,125.55
07/01/1994	BILL	FILKIN, R & D TRUST	$2,834.06	$2,834.06
03/10/1994	PAYMENT		$-689.57	$0.00
01/06/1994	PAYMENT		$-689.54	$689.57
10/12/1993	PAYMENT		$-689.54	$1,379.11
08/06/1993	PAYMENT		$-689.54	$2,068.65
07/01/1993	BILL	FILKIN, R & D TRUST	$2,758.19	$2,758.19
03/01/1993	PAYMENT		$-568.26	$0.00
01/07/1993	PAYMENT		$-568.24	$568.26
10/02/1992	PAYMENT		$-568.24	$1,136.50
08/17/1992	PAYMENT		$-568.24	$1,704.74
07/01/1992	BILL	FILKIN, R & D TRUST	$2,272.98	$2,272.98
03/13/1992	PAYMENT		$-525.59	$0.00
01/09/1992	PAYMENT		$-525.58	$525.59
10/01/1991	PAYMENT		$-525.58	$1,051.17
08/13/1991	PAYMENT		$-525.58	$1,576.75
07/01/1991	BILL	R & D FILKIN TRUST	$2,102.33	$2,102.33
12/28/1990	PAYMENT		$-1,023.95	$0.00
10/01/1990	PAYMENT		$-511.97	$1,023.95
08/14/1990	PAYMENT		$-511.97	$1,535.92
07/01/1990	BILL	FILKIN, ROY & DIANNA	$2,047.89	$2,047.89
03/01/1990	PAYMENT		$-214.86	$0.00
12/01/1989	PAYMENT		$-214.84	$214.86
08/24/1989	PAYMENT		$-214.84	$429.70
08/16/1989	PAYMENT		$-214.84	$644.54
07/01/1989	BILL	FILKIN, ROY & DIANNA	$859.38	$859.38
08/04/1988	PAYMENT		$-683.86	$0.00
07/01/1988	BILL	FILKIN, ROY & DIANNA	$683.86	$683.86
08/06/1987	PAYMENT		$-667.34	$0.00
07/01/1987	BILL	FILKIN, ROY & DIANNA	$667.34	$667.34
03/09/1987	PAYMENT		$-211.61	$0.00
03/09/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$211.61
01/15/1987	PAYMENT		$-211.61	$211.61
10/08/1986	PAYMENT		$-211.61	$423.22
08/01/1986	PAYMENT		$-211.61	$634.83
07/01/1986	BILL	DENNIS,ESTHER M	$846.44	$846.44