Tax Account 1420-35-201-044

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

Account ID

Account Type

Real Estate

Location

2722 HENNING LN
GEN CO/CWS/MOSQ

Balance

$1,279.12

Currently Due

$639.56

Description

2025/2026 REAL ESTATE TAXES

Original

$2,558.50

Total

$2,558.50

Paid

$1,279.38

Balance

$1,279.12

Due

$639.56

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	$639.82	$0.00	$0.00	$639.82	$639.82	$0.00
2	10/06/2025	10/17/2025	Paid	$639.56	$0.00	$0.00	$639.56	$639.56	$0.00
3	01/05/2026	01/16/2026	Due	$639.56	$0.00	$0.00	$639.56	$0.00	$639.56
4	03/02/2026	03/13/2026	Due	$639.56	$0.00	$0.00	$639.56	$0.00	$1,279.12

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,411.40	$24.11	$0.00	$2,435.51	$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	$-1,279.38	$1,279.12
07/16/2025	BILL	DRESSER, MICHAEL C	$2,558.50	$2,558.50
02/20/2025	PAYMENT	DRESSER, MICHAEL C CHECK 1455	$-24.11	$0.00
01/27/2025	PAYMENT	DRESSER, MICHAEL C CHECK 1454	$-1,205.60	$24.11
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.11	$1,229.71
07/26/2024	PAYMENT	MICHAEL C DRESSER GOVACH ACH - 323771444	$-1,205.80	$1,205.60
07/15/2024	BILL	DRESSER, MICHAEL C	$2,411.40	$2,411.40