Tax Account 003-074-18

Print Page · · Payments Cart · New Search

Owners

GRIMES, DOUGLAS & DAVIS, A & S
630 BATTS SWITCH ROAD
PEN ARGYL, PA 18072-9759

GRIMES, DOUGLAS; DAVIS, A & S

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

Account Summary

Account ID	003-074-18
Account Type	Real Estate
Location	1 HAMILTON LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-18

Account Type

Real Estate

Location

1 HAMILTON LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.19
Total	$376.19
Paid	$376.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$376.19

Total

$376.19

Paid

$376.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.19	$0.00	$97.19	$97.19	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.23	$0.00	$365.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$359.41	$0.00	$359.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$359.30	$0.00	$359.30	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$354.98	$0.00	$354.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$348.25	$0.00	$348.25	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$342.65	$0.00	$342.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$347.96	$0.00	$347.96	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$403.77	$0.00	$403.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$401.25	$0.00	$401.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$400.33	$0.00	$400.33	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DAVIS, COL & SHIZUKO CHECK 5627	$-376.19	$0.00
07/15/2024	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$376.19	$376.19
08/07/2023	PAYMENT	DAVIS, COL & SHIZUKO CHECK BANK: 60-1 NUM: 5404	$-365.23	$0.00
07/11/2023	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$365.23	$365.23
07/29/2022	PAYMENT	DAVIS, COL ALAN CHECK BANK: 681 NUM: 5097	$-359.41	$0.00
07/14/2022	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$359.41	$359.41
09/08/2021	PAYMENT	DAVIS, COL & SHIZUKO CHECK BANK: 601 NUM: 4834	$-269.46	$0.00
08/02/2021	PAYMENT	DAVIS, COL & SHIZUKO CHECK BANK: 601 NUM: 4809	$-89.84	$269.46
07/19/2021	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$359.30	$359.30
08/12/2020	PAYMENT	DAVIS, SHIZUKO CHECK BANK: 6001 NUM: 4504	$-354.98	$0.00
07/08/2020	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$354.98	$354.98
08/12/2019	PAYMENT	DAVIS, ALAN & SHIZUKO CHECK BANK: 601 NUM: 4139	$-348.25	$0.00
07/14/2019	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$348.25	$348.25
08/10/2018	PAYMENT	DAVIS SHIZUKO CHECK BANK: 601 NUM: 3789	$-342.65	$0.00
07/11/2018	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$342.65	$342.65
08/24/2017	PAYMENT	DAVIS SHIZUKO CHECK BANK: 601 NUM: 3448	$-347.96	$0.00
07/19/2017	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$347.96	$347.96
08/10/2016	PAYMENT	DAVIS, COL ALAN R. & SHIZUKO CHECK BANK: 60-1 NUM: 3045	$-403.77	$0.00
07/14/2016	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$403.77	$403.77
08/18/2015	PAYMENT	DAVIS, ALAN R. & SHIZUKO H. CHECK BANK: 75-485 NUM: 2511	$-401.25	$0.00
07/09/2015	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$401.25	$401.25
08/12/2014	PAYMENT	DAVIS, ALAN & SHIZUKO CHECK BANK: 60-1 NUM: 2148	$-400.33	$0.00
07/09/2014	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$400.33	$400.33
08/14/2013	PAYMENT	DAVIS,CO ALAN & SHIZUKO CHECK BANK: 60-1 NUM: 1693	$-399.71	$0.00
07/11/2013	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$399.71	$399.71
08/21/2012	PAYMENT	DAVIS, COL ALAN & SHIZUKO CHECK BANK: 60-1 NUM: 1247	$-394.15	$0.00
07/13/2012	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$394.15	$394.15
08/18/2011	PAYMENT	GRIMES, DOUGLAS & DAVIS, A & S CHECK BANK: 60-1 NUM: 737	$-383.90	$0.00
07/13/2011	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$383.90	$383.90
08/17/2010	PAYMENT	DAVIS, ALAN R CHECK BANK: 60-1 NUM: 418	$-382.59	$0.00
07/08/2010	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$382.59	$382.59
08/17/2009	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 2125	$-371.44	$0.00
07/13/2009	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$371.44	$371.44
12/19/2008	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 1807	$-180.30	$0.00
10/13/2008	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 1713	$-90.15	$180.30
08/14/2008	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 1630	$-90.17	$270.45
07/14/2008	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$360.62	$360.62
08/17/2007	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 1135	$-269.60	$0.00
07/13/2007	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$269.60	$269.60
08/15/2006	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 9551	$-352.25	$0.00
07/16/2006	BILL	GRIMES, DOUGLAS & DAVIS, A & S	$352.25	$352.25
10/07/2005	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 9149	$-199.86	$0.00
08/16/2005	PAYMENT	DAVIS, ALAN R & SHIZUKO H CHECK BANK: 60-1 NUM: 9062	$-66.62	$199.86
07/26/2005	BILL	GRIMES, DOUGLAS; DAVIS, A & S	$266.48	$266.48
10/28/2004	PAYMENT	DAVIS, ALAN & SHIZUKO CHECK BANK: 94-7074 NUM: 2318	$-206.45	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.47	$206.45
09/03/2004	PAYMENT	GRIMES, DOUGLAS CHECK BANK: 94-178 NUM: 1436	$-66.80	$202.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.67	$269.78
07/13/2004	BILL	GRIMES, DOUGLAS; DAVIS, A & S	$267.11	$267.11
03/04/2004	PAYMENT	GRIMES, DOUGLAS CHECK BANK: 94-165 NUM: 1248	$-62.44	$0.00
01/08/2004	PAYMENT	GRIMES, DOUGLAS CHECK BANK: 94-165 NUM: 1184	$-64.94	$62.44
11/05/2003	PAYMENT	GRIMES, DOUGLAS CHECK BANK: 94-165 NUM: 1140	$-62.44	$127.38
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.50	$189.82
08/21/2003	PAYMENT	GRIMES, DOUGLAS CHECK BANK: 94-165 NUM: 1075	$-62.44	$187.32
07/22/2003	BILL	GRIMES, DOUGLAS; DAVIS, A & S	$249.76	$249.76
02/14/2003	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 917	$-62.88	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$62.88
01/07/2003	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 886	$-60.37	$62.78
11/05/2002	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 839	$-60.37	$123.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.41	$183.52
08/16/2002	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 770	$-60.39	$181.11
07/11/2002	BILL	GRIMES, DOUGLAS A	$241.50	$241.50
04/10/2002	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 671	$-54.54	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$54.54
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.02	$52.54
01/16/2002	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-162 NUM: 614	$-50.52	$50.52
10/15/2001	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 549	$-50.52	$101.04
08/28/2001	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 511	$-50.77	$151.56
07/13/2001	BILL	GRIMES, DOUGLAS A	$202.33	$202.33
04/09/2001	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 406	$-61.81	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$61.81
03/22/2001	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 400	$-52.46	$59.81
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.25	$112.27
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.10	$107.02
10/12/2000	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 290	$-52.46	$104.92
08/15/2000	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 246	$-52.70	$157.38
07/10/2000	BILL	GRIMES, DOUGLAS A	$210.08	$210.08
03/10/2000	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 3108	$-52.21	$0.00
01/13/2000	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 3067	$-52.21	$52.21
10/14/1999	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 3010	$-52.21	$104.42
08/25/1999	PAYMENT	GRIMES, DOUGLAS A CHECK BANK: 94-165 NUM: 2958	$-52.42	$156.63
07/17/1999	BILL	GRIMES, DOUGLAS A	$209.05	$209.05
03/04/1999	PAYMENT	GRIMES, DOUGLAS A CHECK	$-55.60	$0.00
12/31/1998	PAYMENT	GRIMES, DOUGLAS A CHECK	$-55.60	$55.60
10/23/1998	PAYMENT	GRIMES, DOUGLAS A CHECK	$-58.72	$111.20
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.12	$169.92
09/01/1998	PAYMENT	GRIMES, DOUGLAS A CHECK	$-52.82	$169.80
07/10/1998	BILL	GRIMES, DOUGLAS A	$222.62	$222.62
09/26/1997	PAYMENT	GRIMES, DOUGLAS A CHECK	$-135.67	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$135.67
07/20/1997	BILL	GRIMES, DOUGLAS A	$134.32	$134.32
08/30/1996	PAYMENT	GRIMES, DOUGLAS A	$-128.05	$0.00
07/15/1996	BILL	GRIMES, DOUGLAS A	$128.05	$128.05