Tax Account 007-180-04

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Owners

RAND, MICHAEL & DONNA
106 CORNELL DRIVE
BLAKESLEE, PA 18610

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

Account Summary

Account ID	007-180-04
Account Type	Real Estate
Location	0 W2SW4NE4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-04

Account Type

Real Estate

Location

0 W2SW4NE4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RAND, DONNA & MICHAEL CHECK 261	$-30.29	$0.00
07/15/2024	BILL	RAND, MICHAEL & DONNA	$30.29	$30.29
08/07/2023	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 60-1 NUM: 238	$-28.05	$0.00
07/11/2023	BILL	RAND, MICHAEL & DONNA	$28.05	$28.05
08/18/2022	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 601 NUM: 220	$-25.98	$0.00
08/03/2022	ADJUSTMENT	CHECK NOT FILED OUT BACKED OUT BANK: 601 NUM: 220	$25.98	$25.98
08/03/2022	VOID	RAND, MICHAEL & DONNA CHECK BANK: 601 NUM: 220	$-25.98	$0.00
07/14/2022	BILL	RAND, MICHAEL & DONNA	$25.98	$25.98
08/03/2021	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 601 NUM: 205	$-24.05	$0.00
07/19/2021	BILL	RAND, MICHAEL & DONNA	$24.05	$24.05
08/06/2020	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 901 NUM: 471	$-23.49	$0.00
07/08/2020	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
08/06/2019	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 1 NUM: 7372	$-23.49	$0.00
07/14/2019	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
08/07/2018	PAYMENT	RAND, MICHAEL CHECK BANK: 1313 NUM: 7343	$-23.49	$0.00
07/11/2018	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
08/07/2017	PAYMENT	RAND, MICHAEL CHECK BANK: 1313 NUM: 7299	$-23.49	$0.00
07/19/2017	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
08/09/2016	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 60-1 NUM: 0428	$-23.49	$0.00
07/14/2016	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
08/18/2015	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 1/313 NUM: 7176	$-23.49	$0.00
07/09/2015	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
08/21/2014	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 1/313 NUM: 7142	$-23.49	$0.00
07/09/2014	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
08/16/2013	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 1/313 NUM: 7111	$-23.49	$0.00
07/11/2013	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
08/01/2012	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 60-1 NUM: 4112	$-23.49	$0.00
07/13/2012	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
07/29/2011	PAYMENT	RAND, MICHAEL & DONNA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-23.49	$0.00
07/13/2011	BILL	RAND, MICHAEL & DONNA	$23.49	$23.49
08/19/2010	PAYMENT	RAND, MICHAEL & DONNA CHECK BANK: 60-1 NUM: 113	$-23.49	$0.00
07/08/2010	BILL	REESE INVESTMENT PROPERTIES IN	$23.49	$23.49
08/14/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK BANK: 79-1284 NUM: 450998	$-23.49	$0.00
07/13/2009	BILL	REESE INVESTMENT PROPERTIES IN	$23.49	$23.49
04/10/2009	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 28206	$-30.65	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$30.65
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$28.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$27.01
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$23.49	$23.49
07/30/2007	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 26621	$-23.49	$0.00
07/13/2007	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$23.49	$23.49
08/01/2006	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 25623	$-23.49	$0.00
07/16/2006	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$23.49	$23.49
08/25/2005	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 24553	$-23.49	$0.00
07/26/2005	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$23.49	$23.49
09/23/2004	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 23536	$-24.43	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$23.49	$23.49
08/27/2003	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 22282	$-23.49	$0.00
07/22/2003	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$23.49	$23.49
08/28/2002	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 20909	$-22.02	$0.00
07/11/2002	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$22.02	$22.02
08/26/2001	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 19691	$-22.02	$0.00
07/13/2001	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$22.02	$22.02
08/10/2000	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 18514	$-22.01	$0.00
07/10/2000	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$22.01	$22.01
08/23/1999	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK BANK: 94-169 NUM: 017480	$-21.99	$0.00
07/17/1999	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$21.99	$21.99
08/11/1998	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK	$-17.66	$0.00
07/10/1998	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$17.66	$17.66
09/02/1997	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK	$-17.64	$0.00
07/20/1997	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$17.64	$17.64
04/24/1997	PAYMENT	NEVADA AREA COUNCIL, BOY SCOUT CHECK	$-22.54	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$22.54
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$20.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$19.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$18.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	NEVADA AREA COUNCIL, BOY SCOUT	$16.84	$16.84