Tax Account 1420-33-410-026
Owners
LAMBERT, ROBERT & HOMER, PAMELA
100 E GLENOLDEN AVE
UNIT # P1
GLENOLDEN, PA 19036
LAMBERT, ROBERT 99%
HOMER, PAMELA 1%
Account Summary
| Account ID | 1420-33-410-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2635 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $2,188.23 |
| Currently Due | $729.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,917.89 |
| Total | $2,917.89 |
| Paid | $729.66 |
| Balance | $2,188.23 |
| Due | $729.41 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,701.76 | $0.00 | $2,701.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,501.63 | $0.00 | $2,501.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,316.33 | $0.00 | $2,316.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,240.17 | $0.00 | $2,240.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,162.33 | $0.00 | $2,162.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,063.29 | $0.00 | $2,063.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,003.18 | $0.00 | $2,003.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,952.42 | $0.00 | $1,952.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,948.53 | $0.00 | $1,948.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,891.78 | $0.00 | $1,891.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 400021 | $-729.66 | $2,188.23 |
| 07/15/2024 | BILL | LAMBERT, ROBERT & HOMER, PAMELA | $2,917.89 | $2,917.89 |
| 02/12/2024 | PAYMENT | LAMBERT, ROBERT CASH | $-675.38 | $0.00 |
| 12/29/2023 | PAYMENT | LAMBERT, ROBERT CHECK 1046 | $-675.38 | $675.38 |
| 10/09/2023 | PAYMENT | LAMBERT, ROBERT H JR CHECK 1045 | $-675.38 | $1,350.76 |
| 08/24/2023 | PAYMENT | LAMBERT, ROBERT CHECK 1017 | $-675.62 | $2,026.14 |
| 07/14/2023 | BILL | LAMBERT, ROBERT & HOMER, PAMELA | $2,701.76 | $2,701.76 |
| 03/09/2023 | PAYMENT | LAMBERT, ROBERT CHECK 3026841059 | $-625.40 | $0.00 |
| 12/30/2022 | PAYMENT | LAMBERT, ROBERT CHECK 2985101419 | $-625.40 | $625.40 |
| 10/07/2022 | PAYMENT | LAMBERT, ROBERT CHECK 2930796332 | $-625.40 | $1,250.80 |
| 08/16/2022 | PAYMENT | ROBERT JR CHECK 2902941889 | $-625.43 | $1,876.20 |
| 07/19/2022 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $2,501.63 | $2,501.63 |
| 03/08/2022 | PAYMENT | LAMBERT, ROBERT CHECK | $-579.08 | $0.00 |
| 12/10/2021 | PAYMENT | LAMBERT, ROBERT CHECK | $-579.08 | $579.08 |
| 10/06/2021 | PAYMENT | LAMBERT, ROBERT CHECK | $-579.08 | $1,158.16 |
| 08/19/2021 | PAYMENT | LAMBERT, ROBERT CHECK | $-579.09 | $1,737.24 |
| 07/14/2021 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $2,316.33 | $2,316.33 |
| 01/13/2021 | PAYMENT | LAMBERT, ROBERT CHECK | $-1,120.08 | $0.00 |
| 09/30/2020 | PAYMENT | LAMBERT, ROBERT CHECK | $-560.04 | $1,120.08 |
| 08/26/2020 | PAYMENT | LAMBERT, ROBERT CHECK | $-560.05 | $1,680.12 |
| 07/13/2020 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $2,240.17 | $2,240.17 |
| 01/13/2020 | PAYMENT | LAMBERT, ROBERT CHECK | $-1,081.16 | $0.00 |
| 10/03/2019 | PAYMENT | LAMBERT, ROBERT CHECK | $-540.58 | $1,081.16 |
| 08/21/2019 | PAYMENT | LAMBERT, ROBERT CHECK | $-540.59 | $1,621.74 |
| 07/15/2019 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $2,162.33 | $2,162.33 |
| 01/17/2019 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-1,031.64 | $0.00 |
| 09/24/2018 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-515.82 | $1,031.64 |
| 08/22/2018 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-515.83 | $1,547.46 |
| 07/12/2018 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $2,063.29 | $2,063.29 |
| 12/31/2017 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-1,001.58 | $0.00 |
| 09/29/2017 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-500.79 | $1,001.58 |
| 08/24/2017 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-500.81 | $1,502.37 |
| 07/14/2017 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $2,003.18 | $2,003.18 |
| 12/27/2016 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-976.20 | $0.00 |
| 09/13/2016 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-488.10 | $976.20 |
| 08/23/2016 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-488.12 | $1,464.30 |
| 07/12/2016 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $1,952.42 | $1,952.42 |
| 01/12/2016 | PAYMENT | Lambert, Robert & Homer Pamela CHECK | $-974.26 | $0.00 |
| 10/08/2015 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-487.13 | $974.26 |
| 08/21/2015 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-487.14 | $1,461.39 |
| 07/14/2015 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $1,948.53 | $1,948.53 |
| 08/25/2014 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-1,891.78 | $0.00 |
| 07/17/2014 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $1,891.78 | $1,891.78 |
| 08/19/2013 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-1,836.68 | $0.00 |
| 07/16/2013 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $1,836.68 | $1,836.68 |
| 10/29/2012 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-1,380.39 | $0.00 |
| 10/29/2012 | AMENDMENT | postmarked on time w/pen lmt | $-18.41 | $1,380.39 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.41 | $1,398.80 |
| 08/23/2012 | PAYMENT | LAMBERT, ROBERT & HOMER, PAMEL CHECK | $-460.16 | $1,380.39 |
| 07/13/2012 | BILL | LAMBERT, ROBERT & HOMER, PAMEL | $1,840.55 | $1,840.55 |
| 03/09/2012 | PAYMENT | 11 CHECK | $-495.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-495.42 | $495.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-495.42 | $990.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-495.43 | $1,486.26 |
| 07/15/2011 | BILL | OLNEY, MICHAEL A & LISA L | $1,981.69 | $1,981.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-479.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-479.26 | $479.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-479.26 | $958.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-479.29 | $1,437.78 |
| 07/14/2010 | BILL | OLNEY, MICHAEL A & LISA L | $1,917.07 | $1,917.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.84 | $445.84 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-445.84 | $891.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-445.85 | $1,337.52 |
| 07/13/2009 | BILL | OLNEY, MICHAEL A & LISA L | $1,783.37 | $1,783.37 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-412.82 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-412.82 | $412.82 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-412.82 | $825.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-412.82 | $1,238.46 |
| 07/18/2008 | BILL | OLNEY, MICHAEL A & LISA L | $1,651.28 | $1,651.28 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-376.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-376.20 | $376.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-376.20 | $752.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-376.20 | $1,128.61 |
| 07/01/2007 | BILL | OLNEY, MICHAEL A & LISA L | $1,504.81 | $1,504.81 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-348.36 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-348.35 | $348.36 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-348.35 | $696.71 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-348.35 | $1,045.06 |
| 07/01/2006 | BILL | OLNEY, MICHAEL A & LISA L | $1,393.41 | $1,393.41 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-322.57 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-322.54 | $322.57 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-322.54 | $645.11 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-322.54 | $967.65 |
| 07/01/2005 | BILL | OLNEY, MICHAEL A & LISA L | $1,290.19 | $1,290.19 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-300.61 | $0.00 |
| 01/05/2005 | PAYMENT | HOMECOMINGS FIN NET | $-300.61 | $300.61 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-300.61 | $601.22 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-300.61 | $901.83 |
| 07/01/2004 | BILL | OLNEY, MICHAEL A & LISA L | $1,202.44 | $1,202.44 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-300.20 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-300.20 | $300.20 |
| 09/30/2003 | PAYMENT | 22 | $-300.20 | $600.40 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-300.20 | $900.60 |
| 07/01/2003 | BILL | THOMSEN, BRADLEY E & DEBRA J | $1,200.80 | $1,200.80 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.25 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.25 | $288.25 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.25 | $576.50 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.25 | $864.75 |
| 07/01/2002 | BILL | THOMSEN, BRADLEY E & DEBRA J | $1,153.00 | $1,153.00 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-278.88 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-278.86 | $278.88 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-278.86 | $557.74 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-278.86 | $836.60 |
| 07/01/2001 | BILL | THOMSEN, BRADLEY E & DEBRA J | $1,115.46 | $1,115.46 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-276.17 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-276.14 | $276.17 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-276.14 | $552.31 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-276.14 | $828.45 |
| 07/01/2000 | BILL | THOMSEN, BRADLEY E & DEBRA J | $1,104.59 | $1,104.59 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-267.02 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-267.01 | $267.02 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-267.01 | $534.03 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-267.01 | $801.04 |
| 07/01/1999 | BILL | THOMSEN, BRADLEY E & DEBRA J | $1,068.05 | $1,068.05 |
| 03/16/1999 | PAYMENT | 1ST NATIONWIDE MTGE | $-268.06 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $268.06 |
| 01/14/1999 | PAYMENT | CTX MTGE | $-268.04 | $268.06 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-268.04 | $536.10 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-268.04 | $804.14 |
| 07/01/1998 | BILL | THOMSEN, BRADLEY E & DEBRA J | $1,072.18 | $1,072.18 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-266.88 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-266.86 | $266.88 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-266.86 | $533.74 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-266.86 | $800.60 |
| 07/01/1997 | BILL | THOMSEN, BRADLEY E & DEBRA J | $1,067.46 | $1,067.46 |
| 03/12/1997 | PAYMENT | HOSIET,BARRINGTON, M | $-127.56 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $127.56 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.50 | $127.56 |
| 10/02/1996 | PAYMENT | AMERICAN TITLE | $-62.53 | $125.06 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-62.53 | $187.59 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $250.12 | $250.12 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |