Tax Account 1420-35-201-043

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DRESSER, MICHAEL C
222 MEADOWFIELD LN
JEFFERSON HILLS, PA 15025

Account ID

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$544.34

Currently Due

$272.17

Description

2025/2026 REAL ESTATE TAXES

Original

$1,088.97

Total

$1,088.97

Paid

$544.63

Balance

$544.34

Due

$272.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$272.46	$0.00	$0.00	$272.46	$272.46	$0.00
2	10/06/2025	10/17/2025	Paid	$272.17	$0.00	$0.00	$272.17	$272.17	$0.00
3	01/05/2026	01/16/2026	Due	$272.17	$0.00	$0.00	$272.17	$0.00	$272.17
4	03/02/2026	03/13/2026	Due	$272.17	$0.00	$0.00	$272.17	$0.00	$544.34

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,026.37	$10.26	$0.00	$1,036.63	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	MICHAEL C DRESSER GOVACH ACH - 339486216	$-544.63	$544.34
07/16/2025	BILL	DRESSER, MICHAEL C	$1,088.97	$1,088.97
02/20/2025	PAYMENT	DRESSER, MICHAEL C CHECK 1455	$-10.26	$0.00
01/27/2025	PAYMENT	DRESSER, MICHAEL C CHECK 1454	$-513.06	$10.26
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.26	$523.32
07/26/2024	PAYMENT	HOLLIS AND MICHAEL DRESSER GOVACH ACH - 323771768	$-513.31	$513.06
07/15/2024	BILL	DRESSER, MICHAEL C	$1,026.37	$1,026.37