Tax Account 010-330-03

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Owners

BEYER, TERRY W
303 N MULBERRY ST
MARTINSBURG, PA 16662-0000

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

Account Summary

Account ID	010-330-03
Account Type	Real Estate
Location	0 W2 OF LOT 3 ON NW4 4/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-330-03

Account Type

Real Estate

Location

0 W2 OF LOT 3 ON NW4 4/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.60
Total	$66.60
Paid	$66.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.60

Total

$66.60

Paid

$66.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$66.60	$0.00	$66.60	$66.60	$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	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BEYER, BARBARA & DONALD CHECK 6014	$-66.60	$0.00
07/15/2024	BILL	BEYER, TERRY W	$66.60	$66.60
08/09/2023	PAYMENT	BEYER, BARBARA CHECK BANK: 3-7615 NUM: 5850	$-61.67	$0.00
07/11/2023	BILL	BEYER, TERRY W	$61.67	$61.67
08/05/2022	PAYMENT	BEYER, BARBARA CHECK BANK: 37615 NUM: 5678	$-61.67	$0.00
07/14/2022	BILL	BEYER, TERRY W	$61.67	$61.67
08/03/2021	PAYMENT	BEYER, BARBARA CHECK BANK: 37615 NUM: 5490	$-61.67	$0.00
07/19/2021	BILL	BEYER, TERRY W	$61.67	$61.67
07/29/2020	PAYMENT	BEYER, TERRY W CHECK BANK: 37615 NUM: 5310	$-61.67	$0.00
07/08/2020	BILL	BEYER, TERRY W	$61.67	$61.67
08/02/2019	PAYMENT	BEYER, TERRY W CHECK BANK: 37615 NUM: 5129	$-61.67	$0.00
07/14/2019	BILL	BEYER, TERRY W	$61.67	$61.67
08/10/2018	PAYMENT	BEYER, TERRY W CHECK BANK: 37615 NUM: 4929	$-61.67	$0.00
07/11/2018	BILL	BEYER, TERRY W	$61.67	$61.67
08/07/2017	PAYMENT	BEYER, BARBARA CHECK BANK: 37615 NUM: 4726	$-61.67	$0.00
07/19/2017	BILL	BEYER, TERRY W	$61.67	$61.67
08/08/2016	PAYMENT	BEYER, TERRY W CHECK BANK: 3-7615 NUM: 4499	$-61.67	$0.00
07/14/2016	BILL	BEYER, TERRY W	$61.67	$61.67
07/30/2015	PAYMENT	BEYER, TERRY W CHECK BANK: 3-7615 NUM: 4278	$-61.67	$0.00
07/09/2015	BILL	BEYER, TERRY W	$61.67	$61.67
08/29/2014	PAYMENT	BEYER, TERRY W CHECK BANK: 3-7615 NUM: 4137	$-61.67	$0.00
07/09/2014	BILL	BEYER, TERRY W	$61.67	$61.67
08/14/2013	PAYMENT	BEYER, TERRY W CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/11/2013	BILL	BEYER, TERRY W	$61.67	$61.67
08/27/2012	PAYMENT	BEYER, TERRY W CREDIT: D BANK: EBOX NUM: EBOX	$-61.67	$0.00
07/13/2012	BILL	BEYER, TERRY W	$61.67	$61.67
08/05/2011	PAYMENT	BEYER, TERRY W CHECK BANK: 3-7615 NUM: 3733	$-61.67	$0.00
07/13/2011	BILL	BEYER, TERRY W	$61.67	$61.67
08/04/2010	PAYMENT	BEYER, TERRY W & BARBARA J CHECK BANK: 3-76 NUM: 3641	$-65.67	$0.00
08/03/2010	AMENDMENT	adj pmt gp	$4.00	$65.67
07/08/2010	BILL	BEYER, TERRY W	$61.67	$61.67
08/25/2009	PAYMENT	BEYER, TERRY W CHECK BANK: 7615-360 NUM: 7982	$-61.67	$0.00
07/13/2009	BILL	BEYER, TERRY W	$61.67	$61.67
08/06/2008	PAYMENT	BEYER, TERRY W CHECK BANK: 7615-360 NUM: 7748	$-61.67	$0.00
07/14/2008	BILL	BEYER, TERRY W	$61.67	$61.67
08/06/2007	PAYMENT	BEYER, TERRY W CHECK BANK: 7615-360 NUM: 7341	$-61.67	$0.00
07/13/2007	BILL	BEYER, TERRY W	$61.67	$61.67
08/21/2006	PAYMENT	BEYER, TERRY W CHECK BANK: 3-7615 NUM: 10058	$-58.72	$0.00
07/16/2006	BILL	BEYER, TERRY W	$58.72	$58.72
08/19/2005	PAYMENT	BEYER, TERRY W CHECK BANK: 7615-360 NUM: 6823	$-58.72	$0.00
07/26/2005	BILL	BEYER, TERRY W	$58.72	$58.72
08/19/2004	PAYMENT	BEYER, TERRY W CHECK BANK: 7615-360 NUM: 6506	$-58.72	$0.00
07/13/2004	BILL	BEYER, TERRY W	$58.72	$58.72
08/20/2003	PAYMENT	BEYER, TERRY W CHECK BANK: 7615-360 NUM: 6265	$-47.81	$0.00
07/22/2003	BILL	BEYER, TERRY W	$47.81	$47.81
08/27/2002	PAYMENT	BEYER, TERRY W CHECK BANK: 56-1551 NUM: 83976736	$-44.82	$0.00
07/11/2002	BILL	BEYER, TERRY W	$44.82	$44.82
09/04/2001	PAYMENT	BEYER, TERRY W CHECK BANK: 82-40 NUM: 260645139	$-44.83	$0.00
07/13/2001	BILL	BEYER, TERRY W	$44.83	$44.83
01/08/2001	PAYMENT	MELLON CHECK BANK: 82-40 NUM: 574912276	$-1.88	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.88
09/15/2000	PAYMENT	BEYER, TERRY W CHECK BANK: 60-295 NUM: 4051	$-44.82	$1.79
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$46.61
07/10/2000	BILL	BEYER, TERRY W	$44.82	$44.82
08/23/1999	PAYMENT	BEYER, TERRY W CHECK BANK: 60-119 NUM: 3789	$-44.74	$0.00
07/17/1999	BILL	BEYER, TERRY W	$44.74	$44.74
08/31/1998	PAYMENT	BEYER, TERRY W CHECK	$-35.64	$0.00
07/10/1998	BILL	BEYER, TERRY W	$35.64	$35.64
08/25/1997	PAYMENT	BEYER, TERRY W CHECK	$-35.63	$0.00
07/20/1997	BILL	BEYER, TERRY W	$35.63	$35.63
08/20/1996	PAYMENT	BEYER, TERRY W	$-33.97	$0.00
07/15/1996	BILL	BEYER, TERRY W	$33.97	$33.97