Tax Account 003-202-09

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Owners

DAKIN TRUST, TAMI
22 YANKEE ROAD
QUAKERTOWN, PA 18951

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

Account Summary

Account ID	003-202-09
Account Type	Real Estate
Location	202 SLEEPING VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-09

Account Type

Real Estate

Location

202 SLEEPING VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.86
Total	$41.86
Paid	$41.86
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

$41.86

Total

$41.86

Paid

$41.86

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	$41.86	$0.00	$41.86	$41.86	$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	$38.77	$0.00	$38.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$0.00	$35.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$1.01	$26.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	DAKIN TRUST, TAMI CHECK 1048	$-41.86	$0.00
07/15/2024	BILL	DAKIN TRUST, TAMI	$41.86	$41.86
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60-779 NUM: 1027	$-38.77	$0.00
09/20/2023	AMENDMENT	adj	$-1.55	$38.77
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 60-779 NUM: 1027	$38.77	$40.32
09/11/2023	VOID	DAKIN TRUST, TAMI CHECK BANK: 60-779 NUM: 1027	$-38.77	$1.55
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.55	$40.32
07/11/2023	BILL	DAKIN TRUST, TAMI	$38.77	$38.77
08/22/2022	PAYMENT	DAKIN, TAMI CHECK BANK: 60779 NUM: 1004	$-35.89	$0.00
07/14/2022	BILL	DAKIN TRUST, TAMI	$35.89	$35.89
08/11/2021	PAYMENT	DAKIN, TAMI CHECK BANK: 60779 NUM: 267	$-33.24	$0.00
07/19/2021	BILL	DAKIN TRUST, TAMI	$33.24	$33.24
08/31/2020	PAYMENT	DAKIN, TAMI CHECK BANK: 60779 NUM: 0247	$-32.46	$0.00
07/08/2020	BILL	DAKIN TRUST, TAMI	$32.46	$32.46
08/20/2019	PAYMENT	DAKIN, TAMI CHECK BANK: 60779 NUM: 203	$-31.34	$0.00
07/14/2019	BILL	DAKIN TRUST, TAMI	$31.34	$31.34
08/17/2018	PAYMENT	DAKIN, TAMI CHECK BANK: 60779 NUM: 156	$-29.21	$0.00
07/11/2018	BILL	DAKIN TRUST, TAMI	$29.21	$29.21
08/24/2017	PAYMENT	DAKIN , TAMI CHECK BANK: 948025 NUM: 1910	$-27.03	$0.00
07/19/2017	BILL	DAKIN TRUST, TAMI	$27.03	$27.03
09/28/2016	PAYMENT	DAKIN, TAMI CHECK BANK: 94-8025 NUM: 1872	$-26.03	$0.00
09/28/2016	AMENDMENT	adj pmt gk	$0.01	$26.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$26.02
07/14/2016	BILL	DAKIN, JAMES & CHRISTINE	$25.02	$25.02
08/06/2015	PAYMENT	DAKIN, JAMES & CHRISTINE CHECK BANK: 19-7098 NUM: 10028	$-23.17	$0.00
07/09/2015	BILL	DAKIN, JAMES & CHRISTINE	$23.17	$23.17
08/04/2014	PAYMENT	DAKIN, JEFFREY & TAMI CHECK BANK: 94-8025 NUM: 1708	$-21.43	$0.00
07/09/2014	BILL	DAKIN, JAMES & CHRISTINE	$21.43	$21.43
08/21/2013	PAYMENT	DAKIN, JAMES & CHRISTINE CHECK BANK: 94-8025 NUM: 1571	$-19.84	$0.00
07/11/2013	BILL	DAKIN, JAMES & CHRISTINE	$19.84	$19.84
08/15/2012	PAYMENT	DAKIN, JEFFERY & TAMI CHECK BANK: 94-8025 NUM: 1385	$-18.38	$0.00
07/13/2012	BILL	DAKIN, JAMES & CHRISTINE	$18.38	$18.38
10/04/2011	PAYMENT	DAKIN, JAMES & CHRISTINE CHECK BANK: 8025-3212 NUM: 1838	$-17.03	$0.00
10/04/2011	AMENDMENT	adj pmt gp	$-0.68	$17.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.71
07/13/2011	BILL	DAKIN, JAMES & CHRISTINE	$17.03	$17.03
08/03/2010	PAYMENT	DAKIN, TAMI L CHECK BANK: 8025-3212 NUM: 1778	$-15.77	$0.00
07/08/2010	BILL	DAKIN, JEFF M & TAMI L	$15.77	$15.77
09/30/2009	PAYMENT	DAKIN, TAMI L CHECK BANK: 8025-3212 NUM: 1752	$-14.62	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-0.58	$14.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$15.20
07/13/2009	BILL	DAKIN, JEFF M & TAMI L	$14.62	$14.62
04/10/2009	PAYMENT	DAKIN, TAMI L CHECK BANK: 94-7074 NUM: 1740	$-18.53	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$18.53
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$16.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$15.58
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	DAKIN, JEFF M & TAMI L	$13.55	$13.55
08/24/2007	PAYMENT	DAKIN, JEFF M & TAMI L CHECK BANK: 94-7074 NUM: 2406	$-12.81	$0.00
07/13/2007	BILL	DAKIN, JEFF M & TAMI L	$12.81	$12.81
09/07/2006	PAYMENT	DAKIN, JEFF M & TAMI L CHECK BANK: 94-7074 NUM: 2230	$-12.81	$0.00
07/16/2006	BILL	DAKIN, JEFF M & TAMI L	$12.81	$12.81
08/24/2005	PAYMENT	DAKIN, JEFF M & TAMI L CHECK BANK: 94-7074 NUM: 1681	$-12.81	$0.00
07/26/2005	BILL	DAKIN, JEFF M & TAMI L	$12.81	$12.81
08/17/2004	PAYMENT	WRIGHT, TOBY & NIKKI CHECK BANK: 90-8271 NUM: 3768	$-12.81	$0.00
07/13/2004	BILL	WRIGHT, JAMES T & NIKKI	$12.81	$12.81
08/20/2003	PAYMENT	WRIGHT, JAMES T & NIKKI CHECK BANK: 90-8271 NUM: 3587	$-12.81	$0.00
07/22/2003	BILL	WRIGHT, JAMES T & NIKKI	$12.81	$12.81
08/20/2002	PAYMENT	WRIGHT, JAMES T & NIKKI CHECK BANK: 90-8271 NUM: 3417	$-12.06	$0.00
07/11/2002	BILL	WRIGHT, JAMES T & NIKKI	$12.06	$12.06
08/27/2001	PAYMENT	WRIGHT, JAMES T & NIKKI CHECK BANK: 90-8271 NUM: 3225	$-12.01	$0.00
07/13/2001	BILL	WRIGHT, JAMES T & NIKKI	$12.01	$12.01
08/30/2000	PAYMENT	WRIGHT, JAMES T & NIKKI CHECK BANK: 90-8271 NUM: 3015	$-11.96	$0.00
07/10/2000	BILL	WRIGHT, JAMES T & NIKKI	$11.96	$11.96
08/19/1999	PAYMENT	WRIGHT, JAMES T & NIKKI CHECK BANK: 90-8271 NUM: 2718	$-11.91	$0.00
07/17/1999	BILL	WRIGHT, JAMES T & NIKKI	$11.91	$11.91
05/11/1999	PAYMENT	WRIGHT, JAMES T & NIKKI CHECK BANK: 90-8271 NUM: 2637	$-3.96	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$3.96
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.04	$1.96
02/02/1999	PAYMENT	WRIGHT, JAMES T & NIKKI CHECK BANK: 90-8271 NUM: 2536	$-12.78	$1.92
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.77	$14.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.64	$13.93
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$13.29
07/10/1998	BILL	WRIGHT, JAMES T & NIKKI	$12.78	$12.78
08/25/1997	PAYMENT	WRIGHT, JAMES T & NIKKI CHECK	$-44.41	$0.00
07/20/1997	BILL	WRIGHT, JAMES T & NIKKI	$44.41	$44.41
09/04/1996	PAYMENT	WRIGHT, JAMES T & NIKKI	$-42.33	$0.00
07/15/1996	BILL	WRIGHT, JAMES T & NIKKI	$42.33	$42.33