Tax Account 003-074-15

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Owners

DAVIS, ALAN R
630 BATTS SWITCH ROAD
PEN ARGYL, PA 18072-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-074-15
Account Type	Real Estate
Location	111 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-15

Account Type

Real Estate

Location

111 AUSTIN AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$76.02	$0.00	$76.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$76.02	$0.00	$76.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$76.02	$0.00	$76.02	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$76.02	$0.00	$76.02	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DAVIS, ALAN & SHIZUKO CHECK 5630	$-76.86	$0.00
07/15/2024	BILL	DAVIS, ALAN R	$76.86	$76.86
08/07/2023	PAYMENT	DAVIS, COL & SHIZUKO CHECK BANK: 60-1 NUM: 5401	$-71.70	$0.00
07/11/2023	BILL	DAVIS, ALAN R	$71.70	$71.70
07/29/2022	PAYMENT	DAVIS, COL ALAN CHECK BANK: 681 NUM: 5097	$-66.41	$0.00
07/14/2022	BILL	DAVIS, ALAN R	$66.41	$66.41
08/02/2021	PAYMENT	DAVIS, COL & SHIZUIKO CHECK BANK: 601 NUM: 4808	$-61.49	$0.00
07/19/2021	BILL	DAVIS, ALAN R	$61.49	$61.49
08/12/2020	PAYMENT	DAVIS, COL & SHIZUKO CHECK BANK: 601 NUM: 4499	$-61.49	$0.00
07/08/2020	BILL	DAVIS, ALAN R	$61.49	$61.49
08/12/2019	PAYMENT	DAVIS, ALAN & SHIZUKO CHECK BANK: 601 NUM: 4139	$-61.49	$0.00
07/14/2019	BILL	DAVIS, ALAN R	$61.49	$61.49
08/10/2018	PAYMENT	DAVIS SHIZUKO CHECK BANK: 601 NUM: 3789	$-61.49	$0.00
07/11/2018	BILL	DAVIS, ALAN R	$61.49	$61.49
08/24/2017	PAYMENT	DAVIS SHIZUKO CHECK BANK: 601 NUM: 3449	$-76.02	$0.00
07/19/2017	BILL	DAVIS, ALAN R	$76.02	$76.02
08/10/2016	PAYMENT	DAVIS, COL ALAN R. & SHIZUKO H CHECK BANK: 60-1 NUM: 3043	$-76.02	$0.00
07/14/2016	BILL	DAVIS, ALAN R	$76.02	$76.02
08/18/2015	PAYMENT	DAVIS, ALAN R. & SHIZUKO H. CHECK BANK: 75-485 NUM: 2511	$-76.02	$0.00
07/09/2015	BILL	DAVIS, ALAN R	$76.02	$76.02
08/12/2014	PAYMENT	DAVIS, ALAN & SHIZUKO CHECK BANK: 60-1 NUM: 2148	$-76.02	$0.00
07/09/2014	BILL	DAVIS, ALAN R	$76.02	$76.02
08/14/2013	PAYMENT	DAVIS,CO ALAN & SHIZUKO CHECK BANK: 60-1 NUM: 1693	$-76.02	$0.00
07/11/2013	BILL	DAVIS, ALAN R	$76.02	$76.02
08/21/2012	PAYMENT	DAVIS, SHIZUKO & COL ALAN CHECK BANK: 60-1 NUM: 1253	$-76.02	$0.00
07/13/2012	BILL	DAVIS, ALAN R	$76.02	$76.02
08/18/2011	PAYMENT	DAVIS,ALAN & SHIZUKO CHECK BANK: 60-1 NUM: 735	$-76.02	$0.00
07/13/2011	BILL	DAVIS, ALAN R	$76.02	$76.02
08/17/2010	PAYMENT	DAVIS, ALAN R CHECK BANK: 60-1 NUM: 418	$-76.02	$0.00
07/08/2010	BILL	DAVIS, ALAN R	$76.02	$76.02
08/17/2009	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 2125	$-76.02	$0.00
07/13/2009	BILL	DAVIS, ALAN R	$76.02	$76.02
08/14/2008	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 1630	$-74.55	$0.00
07/14/2008	BILL	DAVIS, ALAN R	$74.55	$74.55
08/17/2007	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 1135	$-70.46	$0.00
07/13/2007	BILL	DAVIS, ALAN R	$70.46	$70.46
08/15/2006	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 9551	$-70.46	$0.00
07/16/2006	BILL	DAVIS, ALAN R	$70.46	$70.46
08/16/2005	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 9062	$-70.46	$0.00
07/26/2005	BILL	DAVIS, ALAN R	$70.46	$70.46
08/12/2004	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 8527	$-70.46	$0.00
07/13/2004	BILL	DAVIS, ALAN R	$70.46	$70.46
08/15/2003	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 7948	$-70.46	$0.00
07/22/2003	BILL	DAVIS, ALAN R	$70.46	$70.46
08/27/2002	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 7386	$-66.31	$0.00
07/11/2002	BILL	DAVIS, ALAN R	$66.31	$66.31
08/28/2001	PAYMENT	DAVIS, ALAN & SHIZUKO CHECK BANK: 60-1 NUM: 6881	$-65.88	$0.00
07/13/2001	BILL	DAVIS, ALAN R	$65.88	$65.88
08/23/2000	PAYMENT	DAVIS, COL ALAN R & SHIZUKO CHECK BANK: 60-1 NUM: 6365	$-65.62	$0.00
07/10/2000	BILL	DAVIS, ALAN R	$65.62	$65.62
08/24/1999	PAYMENT	DAVIS, ALAN & SHIZUKO CHECK BANK: 60-1 NUM: 5848	$-65.27	$0.00
07/17/1999	BILL	DAVIS, ALAN R.	$65.27	$65.27
04/16/1999	PAYMENT	ALAN DAVIS CHECK BANK: 60-1 NUM: 5698	$-87.46	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	DAVIS, ALAN R.	$70.06	$70.06
09/02/1997	PAYMENT	DAVIS CHECK	$-44.41	$0.00
07/20/1997	BILL	DAVIS, ALAN R.	$44.41	$44.41
08/30/1996	PAYMENT	ALAN DAVIS	$-42.33	$0.00
07/15/1996	BILL	KINGSTON VILLAGE BAPTIST CHURC	$42.33	$42.33