Tax Account 1420-28-114-007

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Owners

SUSZTAR FAMILY TRUST
639 LEE ST
ORWIGSBURG, PA 17961

SUSZTAR, FRANK TTEE

Account Summary

Account ID	1420-28-114-007
Account Type	Real Estate
Location	2932 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-114-007

Account Type

Real Estate

Location

2932 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,770.82
Total	$3,770.82
Paid	$3,770.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,770.82

Total

$3,770.82

Paid

$3,770.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$942.90	$0.00	$942.90	$942.90	$0.00
2	10/07/2024	10/17/2024	Paid	$942.64	$0.00	$942.64	$942.64	$0.00
3	01/06/2025	01/16/2025	Paid	$942.64	$0.00	$942.64	$942.64	$0.00
4	03/03/2025	03/13/2025	Paid	$942.64	$0.00	$942.64	$942.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,661.00	$0.00	$3,661.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,554.38	$35.54	$3,589.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,450.86	$0.00	$3,450.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,350.35	$117.26	$3,467.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,252.78	$65.06	$3,317.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,158.04	$0.00	$3,158.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,066.07	$30.66	$3,096.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,988.36	$0.00	$2,988.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,982.40	$0.00	$2,982.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,895.52	$0.00	$2,895.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHECK ACH - 300020	$-942.64	$0.00
01/08/2025	PAYMENT	CHECK ACH - 300124	$-942.64	$942.64
10/03/2024	PAYMENT	CHECK ACH - 300118	$-942.64	$1,885.28
08/22/2024	PAYMENT	CHECK ACH - 300118	$-942.90	$2,827.92
07/15/2024	BILL	SUSZTAR FAMILY TRUST	$3,770.82	$3,770.82
08/22/2023	PAYMENT	FRANK SUSZTAR GOV GOVOLUTION - 309690243	$-3,661.00	$0.00
07/14/2023	BILL	SUSZTAR FAMILY TRUST	$3,661.00	$3,661.00
11/22/2022	PAYMENT	SUSZTAR, FRANK TTEE CHECK 29963314	$-2,701.31	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.54	$2,701.31
08/14/2022	PAYMENT	SUSZTAR FAMILY TRUST CHECK 0010471489	$-888.61	$2,665.77
07/19/2022	BILL	SUSZTAR, FRANK TTEE	$3,554.38	$3,554.38
08/10/2021	PAYMENT	SUSZTAR FAMLIY TRUST CHECK	$-3,450.86	$0.00
07/14/2021	BILL	SUSZTAR, FRANK TTEE	$3,450.86	$3,450.86
02/26/2021	PAYMENT	SUSZTAR, FAMILY TRUST CHECK	$-117.26	$0.00
01/12/2021	PAYMENT	SUSZTAR FAMILY TRUST CHECK	$-3,350.35	$117.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$83.76	$3,467.61
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.50	$3,383.85
07/13/2020	BILL	SUSZTAR, FRANK TTEE	$3,350.35	$3,350.35
04/03/2020	PAYMENT	SUSZTAR FAMILY TRUST CHECK	$-845.72	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.53	$845.72
12/16/2019	PAYMENT	SUSZTAR FAMILY TRUST CHECK	$-32.53	$813.19
11/22/2019	PAYMENT	SUSZTAR, FRANK TTEE CHECK	$-1,626.38	$845.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.53	$2,472.10
08/20/2019	PAYMENT	SUSZTAR FAMILY TRUST STEVEN CHECK	$-813.21	$2,439.57
07/15/2019	BILL	SUSZTAR, FRANK TTEE	$3,252.78	$3,252.78
03/11/2019	PAYMENT	SUSZTAR FAMILY TRUST CHECK	$-789.51	$0.00
01/09/2019	PAYMENT	SUSZTAR FAMILY TRUST CHECK	$-789.51	$789.51
10/05/2018	PAYMENT	SUSZTAR STEVEN TRTEE CHECK	$-789.51	$1,579.02
08/21/2018	PAYMENT	SUSZTAR, FRANK TTEE CHECK	$-789.51	$2,368.53
07/12/2018	BILL	SUSZTAR, FRANK TTEE	$3,158.04	$3,158.04
03/05/2018	PAYMENT	SUSZTAR, FRANK TTEE CHECK	$-797.17	$0.00
01/22/2018	PAYMENT	SUSZTAR, FRANK TTEE CHECK	$-766.51	$797.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.66	$1,563.68
10/09/2017	PAYMENT	SUSZTAR, FRANK TTEE CHECK	$-766.51	$1,533.02
08/01/2017	PAYMENT	SUSZTAR, FRANK TTEE CHECK	$-766.54	$2,299.53
07/14/2017	BILL	SUSZTAR, FRANK TTEE	$3,066.07	$3,066.07
03/07/2017	PAYMENT	THE SUSZTAR FAMILY TRUST CHECK	$-747.09	$0.00
01/12/2017	PAYMENT	LERETA TAX SVC CHECK	$-747.09	$747.09
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-747.09	$1,494.18
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-747.09	$2,241.27
07/12/2016	BILL	SUSZTAR, FRANK TTEE	$2,988.36	$2,988.36
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-745.60	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-745.60	$745.60
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-745.60	$1,491.20
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-745.60	$2,236.80
07/14/2015	BILL	SUSZTAR, FRANK TTEE	$2,982.40	$2,982.40
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-723.88	$0.00
01/12/2015	PAYMENT	SETERUS MTG CHECK	$-723.88	$723.88
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-723.88	$1,447.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-723.88	$2,171.64
07/17/2014	BILL	SUSZTAR, FRANK TTEE	$2,895.52	$2,895.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-702.79	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-702.79	$702.79
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-702.79	$1,405.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,331.44	$2,108.37
07/16/2013	BILL	SUSZTAR, FRANK TTEE	$3,439.81	$3,439.81
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-682.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-682.30	$682.30
11/16/2012	PAYMENT	BAC TAX CHECK	$-2,122.97	$1,364.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$98.64	$3,487.57
09/05/2012	PAYMENT	BAC TAX SVC CHECK	$-3,379.95	$3,388.93
09/05/2012	AMENDMENT	remove 1 mo int - tll	$-22.08	$6,768.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.62	$6,790.96
09/04/2012	INTEREST	Monthly Interest	$22.08	$6,739.34
08/01/2012	INTEREST	Monthly Interest	$22.08	$6,717.26
07/13/2012	BILL	SUSZTAR, FRANK TTEE	$3,337.31	$6,695.18
07/02/2012	INTEREST	Monthly Interest	$22.08	$3,357.87
06/04/2012	INTEREST	Monthly Interest	$264.97	$3,335.79
06/04/2012	PENALTY	Lien Fees	$14.00	$3,070.82
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,056.82
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$185.48	$3,047.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.24	$2,861.69
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.24	$2,742.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.50	$2,676.21
07/15/2011	BILL	SUSZTAR, FRANK TTEE	$2,649.71	$2,649.71
05/06/2011	PAYMENT	SUSZTAR, FRANK TTEE CHECK	$-2,966.77	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,966.77
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$180.08	$2,958.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$115.77	$2,778.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.32	$2,662.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.73	$2,598.35
07/14/2010	BILL	SUSZTAR, FRANK TTEE	$2,572.62	$2,572.62
03/15/2010	PAYMENT	SUSZTAR, FRANK & IRMGARD R CHECK	$-624.42	$0.00
01/13/2010	PAYMENT	SUSZTAR, FRANK & IRMGARD R CHECK	$-624.42	$624.42
09/29/2009	PAYMENT	SUSZTAR, FRANK & IRMGARD R CHECK	$-624.42	$1,248.84
08/19/2009	PAYMENT	SUSZTAR, FRANK & IRMGARD R CHECK	$-624.43	$1,873.26
07/13/2009	BILL	SUSZTAR, FRANK & IRMGARD R	$2,497.69	$2,497.69
03/05/2009	PAYMENT	SUSZTAR, FRANK & IRMGARD R CHECK	$-606.23	$0.00
01/07/2009	PAYMENT	SUSZTAR, FRANK & IRMGARD R CHECK	$-606.23	$606.23
09/29/2008	PAYMENT	SUSZTAR, FRANK & IRMGARD R CHECK	$-606.23	$1,212.46
08/15/2008	PAYMENT	SUSZTAR, FRANK & IRMGARD R CHECK	$-606.24	$1,818.69
07/18/2008	BILL	SUSZTAR, FRANK & IRMGARD R	$2,424.93	$2,424.93
02/25/2008	PAYMENT	SUSZTAR, FRANK & IRM	$-588.61	$0.00
01/10/2008	PAYMENT	SUSZTAR, FRANK & IRM	$-588.58	$588.61
09/20/2007	PAYMENT	SUSZTAR, FRANK & IRM	$-588.58	$1,177.19
08/30/2007	PAYMENT	SUSZTAR, FRANK & IRM	$-588.58	$1,765.77
07/01/2007	BILL	SUSZTAR, FRANK & IRMGARD R	$2,354.35	$2,354.35
03/12/2007	PAYMENT	SUSZTAR, FRANK & IRM	$-571.44	$0.00
01/08/2007	PAYMENT	SUSZTAR, FRANK & IRM	$-571.43	$571.44
10/06/2006	PAYMENT	SUSZTAR, FRANK & IRM	$-571.43	$1,142.87
08/23/2006	PAYMENT	SUSZTAR, FRANK & IRM	$-571.43	$1,714.30
07/01/2006	BILL	SUSZTAR, FRANK & IRMGARD R	$2,285.73	$2,285.73
03/03/2006	PAYMENT	SUSZTAR, FRANK & IRM	$-554.79	$0.00
01/03/2006	PAYMENT	SUSZTAR, FRANK & IRM	$-554.79	$554.79
10/03/2005	PAYMENT	SUSZTAR, FRANK & IRM	$-554.79	$1,109.58
08/15/2005	PAYMENT	SUSZTAR, FRANK & IRM	$-554.79	$1,664.37
07/01/2005	BILL	SUSZTAR, FRANK & IRMGARD R	$2,219.16	$2,219.16
01/03/2005	PAYMENT	SUSZTAR, FRANK & IRM	$-1,077.31	$0.00
08/10/2004	PAYMENT	SUSZTAR, FRANK & IRM	$-1,077.28	$1,077.31
07/01/2004	BILL	SUSZTAR, FRANK & IRMGARD R	$2,154.59	$2,154.59