Tax Account 1419-11-002-007

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Owners

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

Account Summary

Account ID	1419-11-002-007
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-11-002-007

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$70.14
Total	$70.14
Paid	$70.14
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$70.14

Total

$70.14

Paid

$70.14

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$70.14	$0.00	$0.00	$70.14	$70.14	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.09	$0.00	$0.00	$68.09	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$63.05	$2.52	$0.00	$65.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$62.88	$0.00	$0.00	$62.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$62.31	$0.00	$0.00	$62.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$63.42	$5.71	$0.00	$69.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$63.91	$0.00	$0.00	$63.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$63.71	$0.00	$0.00	$63.71	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$66.15	$0.00	$0.00	$66.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$68.13	$0.00	$0.00	$68.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$70.00	$0.00	$0.00	$70.00	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$68.20	$0.00	$0.00	$68.20	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	SHALLENBERGER, FRANK A & JUDY L CHECK ACH - 1008107	$-70.14	$0.00
07/16/2025	BILL	SHALLENBERGER, FRANK A & JUDY L	$70.14	$70.14
08/14/2024	PAYMENT	CHECK ACH - 1001146	$-68.09	$0.00
07/15/2024	BILL	SHALLENBERGER, FRANK A & JUDY L	$68.09	$68.09
09/25/2023	PAYMENT	JUDY L SHALLENBERGER GOVACH ACH - 311067227	$-65.57	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$65.57
07/14/2023	BILL	SHALLENBERGER, FRANK A & JUDY L	$63.05	$63.05
08/24/2022	PAYMENT	FRANK A & JUDY L SHALLENBERGER GOVACH ACH - 294156825	$-62.88	$0.00
07/19/2022	BILL	SHALLENBERGER, FRANK A & JUDY	$62.88	$62.88
08/21/2021	PAYMENT	JUDY LU SHALLENBERGER TRUST CHECK	$-62.31	$0.00
07/14/2021	BILL	SHALLENBERGER, FRANK A & JUDY	$62.31	$62.31
01/05/2021	PAYMENT	SHALLENBERGER, JUDY CREDIT: D	$-69.13	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.17	$69.13
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.54	$65.96
07/13/2020	BILL	SHALLENBERGER, FRANK A & JUDY	$63.42	$63.42
08/20/2019	PAYMENT	SHALLENBERGER, FRANK A & JUDY CHECK	$-63.91	$0.00
07/15/2019	BILL	SHALLENBERGER, FRANK A & JUDY	$63.91	$63.91
08/21/2018	PAYMENT	SHALLENBERG, JUDY CHECK	$-63.71	$0.00
07/12/2018	BILL	ECKHOUT, CHRISTINE L TRUSTEE	$63.71	$63.71
08/24/2017	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-66.15	$0.00
07/14/2017	BILL	ECKHOUT, CHRISTINE L TRUSTEE	$66.15	$66.15
08/11/2016	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-68.13	$0.00
07/12/2016	BILL	ECKHOUT, CHRISTINE L TRUSTEE	$68.13	$68.13
08/25/2015	PAYMENT	ECKHOUT, CHRISTINE L TRUSTEE CHECK	$-70.00	$0.00
07/14/2015	BILL	ECKHOUT, CHRISTINE L TRUSTEE	$70.00	$70.00
07/22/2014	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-68.20	$0.00
07/17/2014	BILL	ECKHOUT, CHRISTINE TRUSTEE	$68.20	$68.20
08/20/2013	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-66.21	$0.00
07/16/2013	BILL	ECKHOUT, CHRISTINE TRUSTEE	$66.21	$66.21
08/20/2012	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-72.61	$0.00
07/13/2012	BILL	ECKHOUT, CHRISTINE TRUSTEE	$72.61	$72.61
08/10/2011	PAYMENT	CHRISTINE FIEGEHEN CHECK	$-75.33	$0.00
07/15/2011	BILL	ECKHOUT, CHRISTINE TRUSTEE	$75.33	$75.33
08/24/2010	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-73.21	$0.00
07/14/2010	BILL	ECKHOUT, CHRISTINE TRUSTEE	$73.21	$73.21
08/19/2009	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-68.09	$0.00
07/13/2009	BILL	ECKHOUT, CHRISTINE TRUSTEE	$68.09	$68.09
08/28/2008	PAYMENT	ECKHOUT, CHRISTINE TRUSTEE CHECK	$-63.04	$0.00
07/18/2008	BILL	ECKHOUT, CHRISTINE TRUSTEE	$63.04	$63.04
08/24/2007	PAYMENT	ECKHOUT, CHRISTINE	$-57.56	$0.00
07/01/2007	BILL	ECKHOUT, CHRISTINE TRUSTEE	$57.56	$57.56
08/28/2006	PAYMENT	ECKHOUT, CHRISTINE	$-53.30	$0.00
07/01/2006	BILL	ECKHOUT, CHRISTINE TRUSTEE	$53.30	$53.30
08/15/2005	PAYMENT	LOVMARK, GLENDA TRUS	$-49.35	$0.00
07/01/2005	BILL	LOVMARK, GLENDA TRUSTEE	$49.35	$49.35
08/09/2004	PAYMENT	LOVMARK, GLENDA TRUS	$-49.26	$0.00
07/01/2004	BILL	LOVMARK, GLENDA TRUSTEE	$49.26	$49.26
08/14/2003	PAYMENT	LOVMARK, GLENDA	$-48.93	$0.00
07/01/2003	BILL	LOVMARK, GLENDA	$48.93	$48.93
08/01/2002	PAYMENT	LOVMARK, GLENDA	$-49.94	$0.00
07/01/2002	BILL	LOVMARK, GLENDA	$49.94	$49.94
08/01/2001	PAYMENT	LOVMARK, GLENDA	$-50.04	$0.00
07/01/2001	BILL	LOVMARK, GLENDA	$50.04	$50.04
08/10/2000	PAYMENT	LOVMARK, GLENDA	$-49.79	$0.00
07/01/2000	BILL	LOVMARK, GLENDA	$49.79	$49.79
08/04/1999	PAYMENT	LOVMARK, GLENDA	$-92.11	$0.00
07/01/1999	BILL	LOVMARK, GLENDA	$92.11	$92.11
08/03/1998	PAYMENT	LOVMARK, GLENDA	$-91.46	$0.00
07/01/1998	BILL	LOVMARK, GLENDA	$91.46	$91.46
08/06/1997	PAYMENT	LOVMARK, GLENDA	$-87.75	$0.00
07/01/1997	BILL	LOVMARK, GLENDA	$87.75	$87.75
08/08/1996	PAYMENT	LOVMARK, GLENDA	$-88.87	$0.00
07/01/1996	BILL	LOVMARK, GLENDA	$88.87	$88.87
03/04/1996	PAYMENT		$-22.61	$0.00
01/02/1996	PAYMENT		$-22.59	$22.61
09/28/1995	PAYMENT		$-22.59	$45.20
08/22/1995	PAYMENT		$-22.59	$67.79
07/01/1995	BILL	LOVMARK, GLENDA	$90.38	$90.38
02/27/1995	PAYMENT		$-26.13	$0.00
12/27/1994	PAYMENT		$-26.10	$26.13
09/28/1994	PAYMENT		$-26.10	$52.23
08/02/1994	PAYMENT		$-26.10	$78.33
07/01/1994	BILL	FILKIN, R & D TRUST	$104.43	$104.43
03/10/1994	PAYMENT		$-25.38	$0.00
01/06/1994	PAYMENT		$-25.38	$25.38
10/12/1993	PAYMENT		$-25.38	$50.76
08/06/1993	PAYMENT		$-25.38	$76.14
07/01/1993	BILL	FILKIN, R & D TRUST	$101.52	$101.52
03/01/1993	PAYMENT		$-24.51	$0.00
01/07/1993	PAYMENT		$-24.48	$24.51
10/02/1992	PAYMENT		$-24.48	$48.99
08/17/1992	PAYMENT		$-24.48	$73.47
07/01/1992	BILL	FILKIN, R & D TRUST	$97.95	$97.95
03/13/1992	PAYMENT		$-22.58	$0.00
01/09/1992	PAYMENT		$-22.58	$22.58
10/01/1991	PAYMENT		$-22.58	$45.16
08/13/1991	PAYMENT		$-22.58	$67.74
07/01/1991	BILL	FILKIN, ROY & DIANNA	$90.32	$90.32
12/28/1990	PAYMENT		$-43.90	$0.00
10/01/1990	PAYMENT		$-21.95	$43.90
08/14/1990	PAYMENT		$-21.95	$65.85
07/01/1990	BILL	FILKIN, ROY & DIANNA	$87.80	$87.80
03/01/1990	PAYMENT		$-0.88	$0.00
12/01/1989	PAYMENT		$-0.88	$0.88
08/24/1989	PAYMENT		$-0.88	$1.76
08/16/1989	PAYMENT		$-0.88	$2.64
07/01/1989	BILL	FILKIN, ROY & DIANNA	$3.52	$3.52
08/04/1988	PAYMENT		$-3.77	$0.00
07/01/1988	BILL	FILKIN, ROY & DIANNA	$3.77	$3.77
08/06/1987	PAYMENT		$-3.68	$0.00
07/01/1987	BILL	FILKIN, ROY & DIANNA	$3.68	$3.68
08/01/1986	PAYMENT		$-2.71	$0.00
07/01/1986	BILL	DENNIS,ESTHER M	$2.71	$2.71