Tax Account 1419-26-414-006

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Owners

BIRDSONG, EDWARD L & POLLY J
208 EDDIE LEWIS DR
WEXFORD, PA 15090

Account Summary

Account ID	1419-26-414-006
Account Type	Real Estate
Location	2844 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$5,292.30
Currently Due	$1,764.10

Account ID

1419-26-414-006

Account Type

Real Estate

Location

2844 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$5,292.30

Currently Due

$1,764.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,056.64
Total	$7,056.64
Paid	$1,764.34
Balance	$5,292.30
Due	$1,764.10
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,056.64

Total

$7,056.64

Paid

$1,764.34

Balance

$5,292.30

Due

$1,764.10

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,764.34	$0.00	$1,764.34	$1,764.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,764.10	$0.00	$1,764.10	$0.00	$1,764.10
3	01/06/2025	01/16/2025	Due	$1,764.10	$0.00	$1,764.10	$0.00	$3,528.20
4	03/03/2025	03/13/2025	Due	$1,764.10	$0.00	$1,764.10	$0.00	$5,292.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,533.94	$0.00	$6,533.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,343.63	$0.00	$6,343.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,158.87	$0.00	$6,158.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,979.48	$0.00	$5,979.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,885.06	$0.00	$2,885.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$419.85	$0.00	$419.85	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$402.93	$0.00	$402.93	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$392.72	$0.00	$392.72	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$392.46	$0.00	$392.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$386.46	$0.00	$386.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	343.54	343.54	.00	.00
2016-2017	S05	Redevelopment 1	332.72	332.72	.00	.00
2015-2016	S05	Redevelopment	330.54	330.54	.00	.00
2014-2015	S05	Redevelopment	322.36	322.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 10033	$-1,764.34	$5,292.30
07/15/2024	BILL	BIRDSONG, EDWARD L & POLLY J	$7,056.64	$7,056.64
01/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 45103	$-1,633.42	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,633.42	$1,633.42
10/03/2023	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,633.42	$3,266.84
08/09/2023	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,633.68	$4,900.26
07/14/2023	BILL	HARRIGAL, C L & MCLAUGHLIN, M R	$6,533.94	$6,533.94
02/27/2023	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,585.90	$0.00
12/27/2022	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,585.90	$1,585.90
10/07/2022	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,585.90	$3,171.80
08/12/2022	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,585.93	$4,757.70
07/19/2022	BILL	HARRIGAL, C L & MCLAUGHLIN, M	$6,343.63	$6,343.63
03/01/2022	PAYMENT	WASHINGTON FEDERAL CHECK	$-1,539.71	$0.00
01/04/2022	PAYMENT	WASHINGTON FEDERAL CHECK	$-1,539.71	$1,539.71
10/01/2021	PAYMENT	WASHINGTON FEDERAL CHECK	$-1,539.71	$3,079.42
08/17/2021	PAYMENT	WASHINGTON FEDERAL CHECK	$-1,539.74	$4,619.13
07/14/2021	BILL	HARRIGAL, C L & MCLAUGHLIN, M	$6,158.87	$6,158.87
01/15/2021	PAYMENT	FATCO CHECK	$-1,494.87	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,494.87	$1,494.87
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,494.87	$2,989.74
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,494.87	$4,484.61
07/13/2020	BILL	MURPHY, DOUGLAS W	$5,979.48	$5,979.48
03/05/2020	PAYMENT	LHSC IND CHECK	$-721.26	$0.00
01/03/2020	PAYMENT	LHSC INC CHECK	$-721.26	$721.26
10/08/2019	PAYMENT	LHSC INC CHECK	$-721.26	$1,442.52
08/23/2019	PAYMENT	LHSC INC CHECK	$-721.28	$2,163.78
07/15/2019	BILL	RENO 37 LLC	$2,885.06	$2,885.06
03/06/2019	PAYMENT	LHSC, INC CHECK	$-104.96	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-104.96	$104.96
09/27/2018	PAYMENT	LHSC INC CHECK	$-104.96	$209.92
08/23/2018	PAYMENT	LHSC, INC CHECK	$-104.97	$314.88
07/12/2018	BILL	RENO 37 LLC	$419.85	$419.85
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-100.72	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$100.72
10/02/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$201.44
08/15/2017	PAYMENT	LHSC, INC CHECK	$-100.77	$302.16
07/14/2017	BILL	RENO 37 LLC	$402.93	$402.93
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$98.18
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$196.36
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$294.54
07/12/2016	BILL	RENO 37 LLC	$392.72	$392.72
03/03/2016	PAYMENT	LHSC, INC CHECK	$-98.11	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-98.11	$98.11
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-98.11	$196.22
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-98.13	$294.33
07/14/2015	BILL	RENO 37 LLC	$392.46	$392.46
03/06/2015	PAYMENT	LHSC, INC CHECK	$-96.61	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-96.61	$96.61
10/02/2014	PAYMENT	LHSC INC CHECK	$-96.61	$193.22
08/18/2014	PAYMENT	LHSC INC CHECK	$-96.63	$289.83
07/17/2014	BILL	RENO 37 LLC	$386.46	$386.46
03/03/2014	PAYMENT	LHSC INC CHECK	$-134.60	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-134.60	$134.60
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-134.60	$269.20
08/21/2013	PAYMENT	LHSC INC CHECK	$-134.65	$403.80
07/16/2013	BILL	RENO 37 LLC	$538.45	$538.45
03/07/2013	PAYMENT	LHSC INC . CHECK	$-134.77	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-134.77	$134.77
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$269.54
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$404.31
07/13/2012	BILL	RENO 37 LLC	$539.08	$539.08
03/05/2012	PAYMENT	LHSC INC CHECK	$-135.00	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-135.00	$135.00
10/04/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$405.00
07/15/2011	BILL	RENO 37 LLC	$540.00	$540.00
03/07/2011	PAYMENT	LHSC INC CHECK	$-154.42	$0.00
12/28/2010	PAYMENT	33 CHECK	$-154.42	$154.42
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-160.60	$308.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.18	$469.44
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-154.45	$463.26
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$617.71	$617.71
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-303.38	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,121.38	$303.38
11/02/2009	INTEREST	Monthly Interest	$7.90	$2,424.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.34	$2,416.86
10/02/2009	INTEREST	Monthly Interest	$7.90	$2,386.52
09/01/2009	INTEREST	Monthly Interest	$7.90	$2,378.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.14	$2,370.72
08/05/2009	INTEREST	Monthly Interest	$7.90	$2,358.58
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,213.56	$2,350.68
07/13/2009	INTEREST	Monthly Interest	$7.90	$1,137.12
06/02/2009	INTEREST	Monthly Interest	$94.83	$1,129.22
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,034.39
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,020.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.41	$1,014.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.97	$967.23
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-493.10	$948.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.97	$1,441.36
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-474.15	$1,422.39
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,896.54	$1,896.54