Tax Account 1420-35-201-044
Owners
DRESSER, MICHAEL C
222 MEADOWFIELD LN
JEFFERSON HILLS, PA 15025
Account Summary
| Account ID | 1420-35-201-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2722 HENNING LN GEN CO/CWS/MOSQ |
| Balance | $2,714.56 |
| Currently Due | $678.64 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,714.56 |
| Total | $2,714.56 |
| Paid | $0.00 |
| Balance | $2,714.56 |
| Due | $678.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,558.50 | $0.00 | $0.00 | $2,558.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2,411.40 | $24.11 | $0.00 | $2,435.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | DRESSER, MICHAEL C | $2,714.56 | $2,714.56 |
| 02/03/2026 | PAYMENT | MICHAEL C DRESSER GOVACH ACH - 346475673 | $-639.56 | $0.00 |
| 01/07/2026 | PAYMENT | MICHAEL C DRESSER GOVACH ACH - 345366819 | $-639.56 | $639.56 |
| 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 |