Tax Account 1420-26-301-009

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Owners

TAYLOR, ALAN & KRISTIN
250 DUNKIRK DR
WARRIORS PARK, PA 16877

Account Summary

Account ID	1420-26-301-009
Account Type	Real Estate
Location	2896 ROMERO DR GEN CO/CWS/MOSQ
Balance	$958.65
Currently Due	$319.55

Account ID

1420-26-301-009

Account Type

Real Estate

Location

2896 ROMERO DR
GEN CO/CWS/MOSQ

Balance

$958.65

Currently Due

$319.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.45
Total	$1,278.45
Paid	$319.80
Balance	$958.65
Due	$319.55
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

$1,278.45

Total

$1,278.45

Paid

$319.80

Balance

$958.65

Due

$319.55

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	$319.80	$0.00	$319.80	$319.80	$0.00
2	10/07/2024	10/17/2024	Due	$319.55	$0.00	$319.55	$0.00	$319.55
3	01/06/2025	01/16/2025	Due	$319.55	$0.00	$319.55	$0.00	$639.10
4	03/03/2025	03/13/2025	Due	$319.55	$0.00	$319.55	$0.00	$958.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.76	$0.00	$1,183.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,096.07	$10.96	$1,107.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,014.88	$62.57	$1,077.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$981.52	$0.00	$981.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$947.41	$0.00	$947.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$904.02	$9.04	$913.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100141	$-319.80	$958.65
07/15/2024	BILL	TAYLOR, ALAN & KRISTIN	$1,278.45	$1,278.45
03/08/2024	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK 460	$-295.87	$0.00
01/09/2024	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK 443	$-295.87	$295.87
10/09/2023	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK 410	$-295.87	$591.74
08/25/2023	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK 395	$-296.15	$887.61
07/14/2023	BILL	TAYLOR, ALAN & KRISTIN	$1,183.76	$1,183.76
03/08/2023	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK 332	$-274.01	$0.00
01/03/2023	PAYMENT	KRISTIN TAYLOR GOVACH ACH - 299275079	$-274.01	$274.01
10/24/2022	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK 286	$-284.97	$548.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.96	$832.99
08/25/2022	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK 260	$-336.69	$822.03
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.08	$1,158.72
07/19/2022	BILL	TAYLOR, ALAN & KRISTIN	$1,096.07	$1,158.64
07/01/2022	INTEREST	Monthly Interest	$0.08	$62.57
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$62.49
06/08/2022	INTEREST	Monthly Interest	$0.98	$22.49
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$21.51
04/06/2022	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-253.72	$10.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.15	$263.87
01/13/2022	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-253.72	$253.72
09/29/2021	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-253.72	$507.44
08/21/2021	PAYMENT	TAYLOR, ALAN H & KRISTIN B CHECK	$-253.72	$761.16
07/14/2021	BILL	TAYLOR, ALAN & KRISTIN	$1,014.88	$1,014.88
03/03/2021	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-245.38	$0.00
01/19/2021	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-245.38	$245.38
10/13/2020	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-245.38	$490.76
08/12/2020	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-245.38	$736.14
07/13/2020	BILL	TAYLOR, ALAN & KRISTIN	$981.52	$981.52
02/11/2020	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-236.85	$0.00
01/10/2020	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-236.85	$236.85
10/04/2019	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-236.85	$473.70
08/15/2019	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-236.86	$710.55
07/15/2019	BILL	TAYLOR, ALAN & KRISTIN	$947.41	$947.41
03/07/2019	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$0.00
01/15/2019	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$226.00
10/10/2018	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$452.00
08/10/2018	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.02	$678.00
07/12/2018	BILL	TAYLOR, ALAN & KRISTIN	$904.02	$904.02
02/21/2018	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$0.00
12/31/2017	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$226.00
10/10/2017	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-9.04	$452.00
09/19/2017	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$461.04
09/19/2017	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.02	$687.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.04	$913.06
07/14/2017	BILL	TAYLOR, ALAN & KRISTIN	$904.02	$904.02
03/08/2017	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$0.00
01/05/2017	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$226.00
10/17/2016	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$452.00
08/10/2016	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.02	$678.00
07/12/2016	BILL	TAYLOR, ALAN & KRISTIN	$904.02	$904.02
03/09/2016	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$0.00
01/06/2016	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$226.00
10/12/2015	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$452.00
08/20/2015	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.02	$678.00
07/14/2015	BILL	TAYLOR, ALAN & KRISTIN	$904.02	$904.02
02/23/2015	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$0.00
01/13/2015	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$226.00
10/02/2014	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$452.00
08/11/2014	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.02	$678.00
07/17/2014	BILL	TAYLOR, ALAN & KRISTIN	$904.02	$904.02
03/05/2014	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$0.00
01/10/2014	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$226.00
10/16/2013	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.00	$452.00
08/13/2013	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-226.02	$678.00
07/16/2013	BILL	TAYLOR, ALAN & KRISTIN	$904.02	$904.02
03/06/2013	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-251.11	$0.00
01/03/2013	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-251.11	$251.11
10/03/2012	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-251.11	$502.22
08/14/2012	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-251.14	$753.33
07/13/2012	BILL	TAYLOR, ALAN & KRISTIN	$1,004.47	$1,004.47
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-251.11	$0.00
01/05/2012	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-251.11	$251.11
09/20/2011	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-251.11	$502.22
07/26/2011	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-251.14	$753.33
07/15/2011	BILL	TAYLOR, ALAN & KRISTIN	$1,004.47	$1,004.47
04/04/2011	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-308.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.86	$308.36
01/03/2011	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-296.50	$296.50
09/10/2010	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-296.50	$593.00
08/23/2010	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-296.50	$889.50
07/14/2010	BILL	TAYLOR, ALAN & KRISTIN	$1,186.00	$1,186.00
03/02/2010	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-295.51	$0.00
01/05/2010	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-295.51	$295.51
10/01/2009	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-295.51	$591.02
08/10/2009	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-295.54	$886.53
07/13/2009	BILL	TAYLOR, ALAN & KRISTIN	$1,182.07	$1,182.07
03/05/2009	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-273.63	$0.00
12/29/2008	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-273.63	$273.63
10/01/2008	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-273.63	$547.26
07/31/2008	PAYMENT	TAYLOR, ALAN & KRISTIN CHECK	$-273.63	$820.89
07/18/2008	BILL	TAYLOR, ALAN & KRISTIN	$1,094.52	$1,094.52
03/03/2008	PAYMENT	TAYLOR, ALAN & KRIST	$-253.38	$0.00
12/06/2007	PAYMENT	TAYLOR, ALAN & KRIST	$-253.36	$253.38
09/14/2007	PAYMENT	TAYLOR, ALAN & KRIST	$-253.36	$506.74
08/03/2007	PAYMENT	TAYLOR, ALAN & KRIST	$-253.36	$760.10
07/01/2007	BILL	TAYLOR, ALAN & KRISTIN	$1,013.46	$1,013.46
04/05/2007	PAYMENT	TAYLOR, ALAN & KRIST	$-243.99	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.38	$243.99
12/28/2006	PAYMENT	TAYLOR, ALAN & KRIST	$-234.59	$234.61
10/05/2006	PAYMENT	TAYLOR, ALAN & KRIST	$-234.59	$469.20
08/03/2006	PAYMENT	TAYLOR, ALAN & KRIST	$-234.59	$703.79
07/01/2006	BILL	TAYLOR, ALAN & KRISTIN	$938.38	$938.38
03/17/2006	PAYMENT	TAYLOR, ALAN & KRIST	$-217.24	$0.00
01/04/2006	PAYMENT	TAYLOR, ALAN & KRIST	$-217.21	$217.24
10/07/2005	PAYMENT	TAYLOR, ALAN & KRIST	$-217.21	$434.45
08/04/2005	PAYMENT	TAYLOR, ALAN & KRIST	$-217.21	$651.66
07/01/2005	BILL	TAYLOR, ALAN & KRISTIN	$868.87	$868.87
03/04/2005	PAYMENT	TAYLOR, ALAN & KRIST	$-202.45	$0.00
01/07/2005	PAYMENT	TAYLOR, ALAN & KRIST	$-202.43	$202.45
10/05/2004	PAYMENT	TAYLOR, ALAN & KRIST	$-202.43	$404.88
08/10/2004	PAYMENT	TAYLOR, ALAN & KRIST	$-202.43	$607.31
07/01/2004	BILL	TAYLOR, ALAN & KRISTIN	$809.74	$809.74
03/01/2004	PAYMENT	TAYLOR, ALAN & KRIST	$-203.45	$0.00
01/07/2004	PAYMENT	TAYLOR, ALAN & KRIST	$-203.43	$203.45
10/03/2003	PAYMENT	TAYLOR, ALAN & KRIST	$-203.43	$406.88
08/04/2003	PAYMENT	TAYLOR, ALAN & KRIST	$-203.43	$610.31
07/01/2003	BILL	TAYLOR, ALAN & KRISTIN	$813.74	$813.74
02/13/2003	PAYMENT	TAYLOR, ALAN & KRIST	$-177.18	$0.00
01/06/2003	PAYMENT	TAYLOR, ALAN & KRIST	$-177.18	$177.18
10/07/2002	PAYMENT	TAYLOR, ALAN & KRIST	$-177.18	$354.36
08/01/2002	PAYMENT	TAYLOR, ALAN & KRIST	$-177.18	$531.54
07/01/2002	BILL	TAYLOR, ALAN & KRISTIN	$708.72	$708.72
03/07/2002	PAYMENT	TAYLOR, ALAN & KRIST	$-164.06	$0.00
01/09/2002	PAYMENT	TAYLOR, ALAN & KRIST	$-164.03	$164.06
10/04/2001	PAYMENT	TAYLOR, ALAN & KRIST	$-164.03	$328.09
08/03/2001	PAYMENT	TAYLOR, ALAN & KRIST	$-164.03	$492.12
07/01/2001	BILL	TAYLOR, ALAN & KRISTIN	$656.15	$656.15
03/05/2001	PAYMENT	TAYLOR, ALAN & KRIST	$-133.14	$0.00
01/04/2001	PAYMENT	TAYLOR, ALAN & KRIST	$-133.14	$133.14
10/03/2000	PAYMENT	TAYLOR, ALAN & KRIST	$-133.14	$266.28
08/02/2000	PAYMENT	TAYLOR, ALAN & KRIST	$-133.14	$399.42
07/01/2000	BILL	TAYLOR, ALAN & KRISTIN	$532.56	$532.56
03/02/2000	PAYMENT	ALAN TAYLOR	$-132.49	$0.00
01/04/2000	PAYMENT	ALAN TAYLOR	$-132.48	$132.49
10/11/1999	PAYMENT	11	$-132.48	$264.97
08/25/1999	PAYMENT	MCLAREN, HARVEY B &	$-1,559.87	$397.45
08/25/1999	INTEREST	Interest to date	$176.76	$1,957.32
07/01/1999	BILL	MCLAREN, HARVEY B & LILIANE	$529.93	$1,780.56
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.64	$1,250.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.20	$1,212.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.44	$1,188.79
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.38	$1,175.35
07/01/1998	BILL	MCLAREN, HARVEY B & LILIANE	$537.72	$1,169.97
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.88	$632.25
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.35	$584.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.53	$560.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.41	$546.49
07/01/1997	BILL	MCLAREN, HARVEY B & LILIANE	$541.08	$541.08
05/12/1997	PAYMENT	MCLAREN, HARVEY B &	$-635.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.69	$635.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.87	$596.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.82	$572.06
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.53	$558.24
07/01/1996	BILL	MCLAREN, HARVEY B & LILIANE	$552.71	$552.71
06/17/1996	PAYMENT		$-720.40	$0.00
06/17/1996	INTEREST	Interest to date	$55.07	$720.40
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$43.32	$665.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.92	$622.01
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.40	$596.09
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.76	$581.69
07/01/1995	BILL	MCLAREN, HARVEY B & LILIANE	$575.93	$575.93
09/22/1994	PAYMENT		$-262.72	$0.00
07/01/1994	BILL	MCLAREN, HARVEY B & LILIANE	$262.72	$262.72
09/10/1993	PAYMENT		$-260.41	$0.00
07/01/1993	BILL	MCLAREN, HARVEY B & LILIANE	$260.41	$260.41
09/24/1992	PAYMENT		$-195.82	$0.00
07/01/1992	BILL	MCLAREN, HARVEY B & LILIANE	$195.82	$195.82
09/06/1991	PAYMENT		$-145.46	$0.00
07/01/1991	BILL	MCLAREN, HARVEY B & LILIANE	$145.46	$145.46
08/09/1990	PAYMENT		$-144.52	$0.00
07/01/1990	BILL	MCLAREN, HARVEY R & LILIANE	$144.52	$144.52
11/02/1989	PAYMENT		$-108.59	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.43	$108.59
09/06/1989	PAYMENT		$-35.72	$107.16
07/01/1989	BILL	HANNON, GUY	$142.88	$142.88
03/15/1989	PAYMENT		$-34.19	$0.00
01/27/1989	PAYMENT		$-35.56	$34.19
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.37	$69.75
10/11/1988	PAYMENT		$-34.19	$68.38
08/01/1988	PAYMENT		$-34.19	$102.57
07/01/1988	BILL	HANNON, GUY	$136.76	$136.76
05/02/1988	PAYMENT		$-40.99	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.38	$40.99
12/24/1987	PAYMENT		$-70.54	$34.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.38	$105.15
08/24/1987	PAYMENT		$-34.58	$103.77
07/01/1987	BILL	HANNON, GUY	$138.35	$138.35
03/10/1987	PAYMENT		$-49.41	$0.00
01/12/1987	PAYMENT		$-49.38	$49.41
10/10/1986	PAYMENT		$-49.38	$98.79
07/28/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	HANNON,GUY	$197.55	$197.55