Tax Account 007-130-01

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Owners

BROWN, EDWARD H
117 BENFIELD ROAD
MACUNGIE, PA 18062

BORWN, EDWARD H

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

Account Summary

Account ID	007-130-01
Account Type	Real Estate
Location	0 LOTS 3 & 4 7/30/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-130-01

Account Type

Real Estate

Location

0 LOTS 3 & 4 7/30/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.55
Total	$92.55
Paid	$92.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.55

Total

$92.55

Paid

$92.55

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.55	$0.00	$92.55	$92.55	$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	$85.70	$0.00	$85.70	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$79.36	$0.00	$79.36	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$73.49	$0.00	$73.49	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$71.77	$2.87	$74.64	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BROWN, EDWARD H CREDIT CC	$-92.55	$0.00
07/15/2024	BILL	BROWN, EDWARD H	$92.55	$92.55
07/20/2023	PAYMENT	BROWN, EDWARD CREDIT: D BANK: CC NUM: CC	$-85.70	$0.00
07/11/2023	BILL	BROWN, EDWARD H	$85.70	$85.70
08/02/2022	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-79.36	$0.00
07/14/2022	BILL	BROWN, EDWARD H	$79.36	$79.36
07/30/2021	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-73.49	$0.00
07/19/2021	BILL	BROWN, EDWARD H	$73.49	$73.49
07/28/2020	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-71.77	$0.00
07/08/2020	BILL	BROWN, EDWARD H	$71.77	$71.77
09/09/2019	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-74.64	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.64
07/14/2019	BILL	BROWN, EDWARD H	$71.77	$71.77
08/02/2018	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-71.77	$0.00
07/11/2018	BILL	BROWN, EDWARD H	$71.77	$71.77
07/26/2017	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-71.77	$0.00
07/19/2017	BILL	BROWN, EDWARD H	$71.77	$71.77
07/25/2016	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-71.77	$0.00
07/14/2016	BILL	BROWN, EDWARD H	$71.77	$71.77
08/31/2015	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-71.77	$0.00
07/09/2015	BILL	BROWN, EDWARD H	$71.77	$71.77
08/22/2014	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-71.77	$0.00
07/09/2014	BILL	BROWN, EDWARD H	$71.77	$71.77
08/15/2013	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: CC NUM: CC	$-71.77	$0.00
07/11/2013	BILL	BROWN, EDWARD H	$71.77	$71.77
07/31/2012	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-71.77	$0.00
07/13/2012	BILL	BROWN, EDWARD H	$71.77	$71.77
07/29/2011	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-71.77	$0.00
07/13/2011	BILL	BROWN, EDWARD H	$71.77	$71.77
07/30/2010	PAYMENT	BROWN, EDWARD H CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-71.77	$0.00
07/08/2010	BILL	BROWN, EDWARD H	$71.77	$71.77
08/10/2009	PAYMENT	BROWN, EDWARD H CHECK BANK: 3-50 NUM: 1824	$-71.77	$0.00
07/13/2009	BILL	BROWN, EDWARD H	$71.77	$71.77
08/21/2008	PAYMENT	BROWN, EDWARD H CHECK BANK: 3-50 NUM: 1787	$-71.77	$0.00
07/14/2008	BILL	BROWN, EDWARD H	$71.77	$71.77
11/26/2007	PAYMENT	AMERICAN DREAM LANDS, LLC CHECK BANK: 91-527 NUM: 2333	$-78.23	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.59	$78.23
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$74.64
07/13/2007	BILL	AMERICAN DREAM LANDS, LLC	$71.77	$71.77
08/01/2006	PAYMENT	AMERICAN DREAM LANDS, LLC CHECK BANK: 91-527 NUM: 1745	$-71.77	$0.00
07/16/2006	BILL	AMERICAN DREAM LANDS, LLC	$71.77	$71.77
08/10/2005	PAYMENT	COZAD, ROBERT J 7 DELLA G CHECK BANK: 90-3820 NUM: 5276	$-71.77	$0.00
07/26/2005	BILL	COZAD FAMILY TRUST	$71.77	$71.77
08/05/2004	PAYMENT	COZAD, ROBERT J & DELLA G CHECK BANK: 90-3820 NUM: 4917	$-71.77	$0.00
07/13/2004	BILL	COZAD FAMILY TRUST	$71.77	$71.77
08/15/2003	PAYMENT	COZAD FAMILY TRUST CHECK BANK: 90-3820 NUM: 4597	$-71.77	$0.00
07/22/2003	BILL	COZAD FAMILY TRUST	$71.77	$71.77
08/27/2002	PAYMENT	COZAD, ROBERT J & DELLA G CHECK BANK: 90-3820 NUM: 4260	$-67.28	$0.00
07/11/2002	BILL	COZAD FAMILY TRUST	$67.28	$67.28
08/14/2001	PAYMENT	COZAD FAMILY TRUST CHECK BANK: 90-3820 NUM: 3952	$-67.25	$0.00
07/13/2001	BILL	COZAD FAMILY TRUST	$67.25	$67.25
08/14/2000	PAYMENT	COZAD FAMILY TRUST CHECK BANK: 90-3820 NUM: 3602	$-67.23	$0.00
07/10/2000	BILL	COZAD FAMILY TRUST	$67.23	$67.23
08/19/1999	PAYMENT	COZAD FAMILY TRUST CHECK BANK: 90-3820 NUM: 3291	$-67.14	$0.00
07/17/1999	BILL	COZAD FAMILY TRUST	$67.14	$67.14
08/21/1998	PAYMENT	COZAD FAMILY TRUST CHECK	$-49.87	$0.00
07/10/1998	BILL	COZAD FAMILY TRUST	$49.87	$49.87
08/14/1997	PAYMENT	COZAD FAMILY TRUST CHECK	$-49.86	$0.00
07/20/1997	BILL	COZAD FAMILY TRUST	$49.86	$49.86
08/30/1996	PAYMENT	COZAD FAMILY TRUST	$-47.57	$0.00
07/15/1996	BILL	COZAD FAMILY TRUST	$47.57	$47.57