Tax Account 007-070-06

Owners

HAZLETT, MARY ANN
310 TOWER ROAD
DAWSON, PA 15428

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

Account Summary

Account ID 007-070-06
Account Type Real Estate
Location 0 NE4SE4SE4 5/30/47
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.14
Total $15.14
Paid $15.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.14$0.00$15.14$15.14$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14.02$1.26$15.28$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$12.97$1.17$14.14$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$12.02$0.00$12.02$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$11.74$0.26$12.00$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/04/2025PAYMENTHAZLETT, JAMES CHECK 901$-15.14$0.00
03/04/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ$-2.28$15.14
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.91$17.42
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.76$16.51
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.61$15.75
07/15/2024BILLHAZLETT, MARY ANN$15.14$15.14
01/03/2024PAYMENTHAZLETT, MARY ANN CHECK 692$-15.28$0.00
10/16/2023PENALTYInstlmnt 2 Penalty for 2023-24$0.70$15.28
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$0.56$14.58
07/11/2023BILLHAZLETT, MARY ANN$14.02$14.02
12/19/2022PAYMENTHAZLETT, MARY ANN CHECK BANK: 8-9 NUM: 643$-14.14$0.00
10/18/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.65$14.14
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.52$13.49
07/14/2022BILLHAZLETT, MARY ANN$12.97$12.97
09/14/2021PAYMENTHAZLETT, JAMES CHECK BANK: 89 NUM: 564$-12.02$0.00
09/14/2021ADJUSTMENTPOSTED WRONG PAYMENT AMOUNT JJ BANK: CC NUM: CC$12.02$12.02
09/14/2021VOIDHAZLETT, JAMES CREDIT: D BANK: CC NUM: CC$-12.02$0.00
09/09/2021AMENDMENTADJ PMT JJ$-0.48$12.02
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.48$12.50
07/19/2021BILLHAZLETT, MARY ANN$12.02$12.02
12/10/2020PAYMENTHAZLETT, MARY ANN CHECK BANK: 89 NUM: 539$-11.74$0.00
12/07/2020AMENDMENTadj pmt jj$-1.06$11.74
10/21/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.59$12.80
09/01/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.47$12.21
07/08/2020BILLHAZLETT, MARY ANN$11.74$11.74
12/05/2019PAYMENTHAZLETT, JAMES CHECK BANK: 507044 NUM: 1124$-11.74$0.00
12/05/2019AMENDMENTadj pmt jj$-1.06$11.74
10/22/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.59$12.80
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.47$12.21
07/14/2019BILLHAZLETT, MARY ANN$11.74$11.74
10/02/2018PAYMENTHAZLETT, JAMES CHECK BANK: 89 NUM: 430$-11.74$0.00
10/01/2018AMENDMENTadj pmt$-0.47$11.74
09/06/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.47$12.21
07/11/2018BILLHAZLETT, MARY ANN$11.74$11.74
11/17/2017PAYMENTHAZLETT, JAMES CHECK BANK: 89 NUM: 503$-12.00$0.00
11/14/2017AMENDMENTADJ PMT JJ$-0.80$12.00
10/18/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.59$12.80
09/06/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.47$12.21
07/19/2017BILLHAZLETT, MARY ANN$11.74$11.74
02/15/2017PAYMENTHAZLETT, JAMES J. CHECK BANK: 8-9 NUM: 476$-11.74$0.00
02/14/2017AMENDMENTadj pnlty gpe$-1.76$11.74
01/19/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.70$13.50
10/19/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.59$12.80
08/30/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.47$12.21
07/14/2016BILLHAZLETT, MARY ANN$11.74$11.74
01/11/2016PAYMENTHAZLETT, JAMES CHECK BANK: 8-9 NUM: 427$-11.74$0.00
01/11/2016AMENDMENTadj pmt gp$-1.06$11.74
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.59$12.80
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.47$12.21
07/09/2015BILLHAZLETT, MARY ANN$11.74$11.74
12/19/2014PAYMENTHAZLETT, JAMES J. CHECK BANK: 8-9 NUM: 372$-11.74$0.00
12/19/2014AMENDMENTadj pmt gp$-1.06$11.74
10/21/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.59$12.80
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.47$12.21
07/09/2014BILLHAZLETT, MARY ANN$11.74$11.74
02/20/2014PAYMENTHAZLETT, MARY ANN CHECK BANK: 8-9 NUM: 565$-11.74$0.00
02/19/2014AMENDMENTadj pmt gp$-1.76$11.74
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.70$13.50
10/28/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.59$12.80
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.47$12.21
07/11/2013BILLHAZLETT, MARY ANN$11.74$11.74
04/26/2013PAYMENTHAZLETT, JAMES J. CHECK BANK: 8-9 NUM: 280$-17.32$0.00
03/27/2013PENALTYWarning letter cost$3.00$17.32
03/19/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.82$14.32
01/23/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.70$13.50
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.59$12.80
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.47$12.21
07/13/2012BILLHAZLETT, MARY ANN$11.74$11.74
08/19/2011PAYMENTHAZLETT, MARY ANN CHECK BANK: 8-9 NUM: 240$-11.74$0.00
07/13/2011BILLHAZLETT, MARY ANN$11.74$11.74
08/04/2010PAYMENTHAZLETT, JAMES J CHECK BANK: 8-12 NUM: 146$-11.74$0.00
07/08/2010BILLHAZLETT, MARY ANN$11.74$11.74
08/10/2009PAYMENTHAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 5486$-11.74$0.00
07/13/2009BILLHAZLETT, MARY ANN$11.74$11.74
02/19/2009PAYMENTHAZLETT, JAMES J CHECK BANK: 8-12 NUM: 1163$-13.50$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.70$13.50
10/22/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.59$12.80
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.47$12.21
07/14/2008BILLHAZLETT, MARY ANN$11.74$11.74
08/07/2007PAYMENTHAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 5370$-11.74$0.00
07/13/2007BILLHAZLETT, MARY ANN$11.74$11.74
07/25/2006PAYMENTHAZLETT, MARY ANN & LCT CHECK BANK: 94-7074 NUM: 2449$-11.74$0.00
07/16/2006BILLHAZLETT, MARY ANN$11.74$11.74
10/17/2005PAYMENTHAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 5074$-12.21$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.47$12.21
07/26/2005BILLHAZLETT, MARY ANN$11.74$11.74
09/15/2004PAYMENTLANDER COUNTY TREASURER CASH$-0.47$0.00
09/08/2004PAYMENTHAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 3237$-11.74$0.47
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.47$12.21
07/13/2004BILLHAZLETT, MARY ANN$11.74$11.74
12/11/2003PAYMENTHAZLETT, MARY ANN & LCT CREDIT: B BANK: 8-12 NUM: 3178$-12.80$0.00
10/21/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.59$12.80
09/08/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.47$12.21
07/22/2003BILLHAZLETT, MARY ANN$11.74$11.74
09/27/2002PAYMENTHAZLETT, MARY ANN & LCT CREDIT: B BANK: 8-12 NUM: 2863$-11.45$0.00
09/01/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.44$11.45
07/11/2002BILLHAZLETT, MARY ANN$11.01$11.01
05/01/2002PAYMENTHAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 2623$-15.46$0.00
03/25/2002PENALTYWarning letter cost for delq's$2.00$15.46
03/20/2002PENALTYInstlmnt 4 Penalty for 2001-02$0.77$13.46
01/23/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.66$12.69
10/15/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.55$12.03
09/06/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.44$11.48
07/13/2001BILLHAZLETT, MARY ANN$11.04$11.04
10/02/2000PAYMENTHAZLETT, MARY ANN CREDIT: B BANK: 8-12 NUM: 2478$-11.48$0.00
09/08/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.44$11.48
07/10/2000BILLHAZLETT, MARY ANN$11.04$11.04
08/30/1999PAYMENTHAZLETT, MARY ANN CHECK BANK: 60-383 NUM: 2235$-11.03$0.00
07/17/1999BILLHAZLETT, MARY ANN$11.03$11.03
04/27/1999PAYMENTHAZLETT, MARY ANN CHECK BANK: 60-383 NUM: 2648$-16.53$0.00
03/29/1999PENALTYPublication Cost for Delinqncy$2.00$16.53
03/17/1999PENALTYInstlmnt 4 Penalty for 1998-99$0.83$14.53
01/21/1999PENALTYInstlmnt 3 Penalty for 1998-99$0.71$13.70
10/27/1998PENALTYInstlmnt 2 Penalty for 1998-99$0.60$12.99
09/08/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.48$12.39
07/10/1998BILLHAZLETT, MARY ANN$11.91$11.91
06/15/1998PAYMENTHAZLETT, MARY ANN CREDIT: B BANK: 60-383 NUM: 2130$-21.60$0.00
06/01/1998INTERESTMonthly Interest$0.10$21.60
05/07/1998PENALTYPublication Cost for Delinqncy$5.00$21.50
03/30/1998PENALTYPublication Cost for Delinqncy$2.00$16.50
03/18/1998PENALTYInstlmnt 4 Penalty for 1997-98$0.83$14.50
01/22/1998PENALTYInstlmnt 3 Penalty for 1997-98$0.71$13.67
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$0.59$12.96
09/09/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.48$12.37
07/20/1997BILLHAZLETT, MARY ANN$11.89$11.89
04/11/1997PAYMENTHAZLETT, MARY ANN CHECK BANK: 60-383 NUM: 2485$-3.08$0.00
03/26/1997PENALTYPublication Cost for Delinqncy$2.00$3.08
03/19/1997PENALTYInstlmnt 4 Penalty for 1996-97$0.03$1.08
01/24/1997PENALTYInstlmnt 3 Penalty for 1996-97$0.03$1.05
01/14/1997PAYMENTHAZLETT, MARY ANN CHECK BANK: 60-383 NUM: 2307$-11.34$1.02
10/23/1996PENALTYInstlmnt 2 Penalty for 1996-97$0.57$12.36
09/10/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.45$11.79
07/15/1996BILLHAZLETT, MARY ANN$11.34$11.34