Tax Account 004-151-18

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Owners

BENEDICT, JENNIFER LYNN & KATRINA
1015 HARMONY DR
LAKE ARIEL, PA 18436

BENEDICT, KATRINA

Account Summary

Account ID	004-151-18
Account Type	Real Estate
Location	98 LOCUST DR MASON VALLEY
Balance	$222.23
Currently Due	$57.23

Account ID

004-151-18

Account Type

Real Estate

Location

98 LOCUST DR
MASON VALLEY

Balance

$222.23

Currently Due

$57.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.23
Total	$222.23
Paid	$0.00
Balance	$222.23
Due	$57.23
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.23

Total

$222.23

Paid

$0.00

Balance

$222.23

Due

$57.23

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$57.23	$0.00	$57.23	$0.00	$57.23
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$112.23
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$167.23
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$222.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.37	$0.00	$206.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$189.32	$0.00	$189.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$175.70	$6.14	$181.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$193.12	$3.12	$196.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$155.69	$14.42	$170.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$148.67	$3.64	$152.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$140.97	$1.32	$142.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$137.54	$0.00	$137.54	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$137.29	$24.34	$161.63	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	.00	8.00	2.12
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2015-2016	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BENEDICT, JENNIFER LYNN & KATRINA	$222.23	$222.23
08/21/2023	PAYMENT	BENEDICT, JENNIFER LYNN & KATRINA CHECK 168	$-206.37	$0.00
07/17/2023	BILL	BENEDICT, JENNIFER LYNN & KATRINA	$206.37	$206.37
08/15/2022	PAYMENT	KATRINA M BENEDICT PNP PNP - 119290920	$-189.32	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$189.32
07/15/2022	BILL	BENEDICT, JENNIFER LYNN & KATRINA	$189.32	$189.32
03/09/2022	PAYMENT	CARMEN NAVARRO PNP PNP - 110441366	$-43.87	$0.00
01/24/2022	PAYMENT	MONICA NAVARRO PNP PNP - 107461292	$-48.26	$43.87
01/20/2022	PAYMENT	CARMEN V NAVARRO PNP PNP - 107313283	$-45.62	$92.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.39	$137.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.75	$133.36
09/08/2021	PAYMENT	NAVARRO, CARMEN CHECK 2995	$-44.09	$131.61
07/14/2021	BILL	NAVARRO, CARMEN	$175.70	$175.70
03/15/2021	PAYMENT	CARMEN NAVARRO PNP PNP - 90434419	$-40.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.56	$40.56
01/08/2021	PAYMENT	CARMEN NAVARRO PNP PNP - 86946613	$-39.00	$39.00
11/10/2020	PAYMENT	NAVARRO, CARMEN CORK: B NUM: 3750012849	$-70.56	$78.00
10/29/2020	AMENDMENT	ADD RTND CK FEE	$30.00	$148.56
10/29/2020	AMENDMENT	RMV CK FEE	$-30.00	$118.56
10/29/2020	AMENDMENT	ADD $30.00 RTND CK FEE	$30.00	$148.56
10/29/2020	ADJUST	CK. RTND FRM BANK INSUF-FUNDS NUM: 2915	$39.00	$118.56
10/27/2020	VOID	NAVARRO, CARMEN CHECK NUM: 2915	$-39.00	$79.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$118.56
08/13/2020	PAYMENT	CARMEN NAVARRO CORK: D BANK: PNP INTERNET NUM: 79601386	$-46.12	$117.00
07/09/2020	BILL	NAVARRO, CARMEN	$163.12	$163.12
04/22/2020	PAYMENT	LC CASH CASH	$-0.42	$0.00
04/22/2020	PAYMENT	NAVARRO, CARMEN CHECK NUM: 19-087413215	$-120.00	$0.42
03/19/2020	PENALTY	POSTAGE	$1.00	$120.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.47	$119.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$112.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.44	$109.35
09/06/2019	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2866	$-49.69	$107.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$157.60
07/10/2019	BILL	NAVARRO, CARMEN	$155.69	$155.69
01/29/2019	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2847	$-36.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$36.64
11/01/2018	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2802	$-72.00	$36.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.83	$108.58
09/04/2018	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2812	$-43.67	$106.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$150.42
07/10/2018	BILL	NAVARRO, CARMEN	$148.67	$148.67
03/07/2018	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2757	$-33.00	$0.00
01/10/2018	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2734	$-67.32	$33.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
08/11/2017	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2706	$-41.97	$99.00
07/10/2017	BILL	NAVARRO, CARMEN	$140.97	$140.97
03/07/2017	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2648	$-32.00	$0.00
01/05/2017	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2633	$-32.00	$32.00
09/29/2016	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2602	$-32.00	$64.00
08/18/2016	PAYMENT	NAVARRO, CARMEN CORK: B NUM: 2547	$-51.64	$96.00
07/11/2016	BILL	NAVARRO, CARMEN	$137.54	$147.64
07/08/2016	INTEREST	Monthly Interest	$0.05	$10.10
07/01/2016	INTEREST	Monthly Interest	$0.05	$10.05
06/06/2016	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2527	$-110.24	$10.00
06/01/2016	INTEREST	Monthly Interest	$8.00	$120.24
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$112.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$110.55
04/04/2016	PENALTY	POSTAGE	$1.00	$107.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.76	$106.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$100.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$97.28
08/21/2015	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2424	$-41.29	$96.00
07/07/2015	BILL	NAVARRO, CARMEN	$137.29	$137.29
05/19/2015	PAYMENT	NAVARRO, CARMEN CORK: B NUM: 2370	$-35.37	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$35.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$32.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.22	$31.72
01/09/2015	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2252	$-31.50	$30.50
10/14/2014	PAYMENT	NAVARRO, CARMEN CHECK NUM: 6849009353	$-102.83	$62.00
09/02/2014	AMENDMENT	ADD LATE PAY PENALTY	$1.61	$164.83
09/02/2014	AMENDMENT	ADD RETURNED CK FEE	$30.00	$163.22
09/02/2014	ADJUST	CHECK RETURNED NSF NUM: 2127	$40.22	$133.22
08/22/2014	VOID	NAVARRO, CARMEN CHECK NUM: 2127	$-40.22	$93.00
07/08/2014	BILL	NAVARRO, CARMEN	$133.22	$133.22
03/11/2014	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2068	$-61.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.20	$61.20
11/04/2013	PAYMENT	NAVARRO, CARMEN CHECK NUM: 2005	$-31.20	$60.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$91.20
08/23/2013	PAYMENT	NAVARRO, CARMEN CHECK NUM: 1933	$-38.10	$90.00
07/08/2013	BILL	NAVARRO, CARMEN	$128.10	$128.10
03/08/2013	PAYMENT	NAVARRO, CARMEN CHECK NUM: 6849006377	$-29.00	$0.00
01/15/2013	PAYMENT	NAVARRO, CARMEN CHECK NUM: 6849006051	$-29.00	$29.00
10/05/2012	PAYMENT	NAVARRO, CARMEN CHECK NUM: 1760	$-29.00	$58.00
08/21/2012	PAYMENT	NAVARRO, CARMEN CHECK NUM: 1738	$-36.16	$87.00
07/10/2012	BILL	NAVARRO, CARMEN	$123.16	$123.16
03/05/2012	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 1621	$-27.00	$0.00
01/12/2012	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 1588	$-27.00	$27.00
11/21/2011	PAYMENT	NAVARRO, CARMEN CHECK NUM: 1555	$-28.08	$54.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$82.08
08/16/2011	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 1498	$-35.79	$81.00
07/08/2011	BILL	NAVARRO, CARMEN	$116.79	$116.79
03/04/2011	PAYMENT	NAVARRO, CARMEN CHECK NUM: 1388	$-25.00	$0.00
01/05/2011	PAYMENT	NAVARRO, CARMEN CHECK NUM: 1353	$-25.00	$25.00
09/15/2010	PAYMENT	NAVARRO, CARMEN CHECK BANK: 94-169 NUM: 1296	$-25.00	$50.00
08/20/2010	PAYMENT	NAVARRO, CARMEN CHECK BANK: 94-169 NUM: 1279	$-34.29	$75.00
07/08/2010	BILL	NAVARRO, CARMEN	$109.29	$109.29
03/10/2010	PAYMENT	NAVARRO, CARMEN CHECK BANK: 94-169 NUM: 1183	$-23.00	$0.00
12/30/2009	PAYMENT	NAVARRO, CARMEN CHECK BANK: 94-178 NUM: 1124	$-23.00	$23.00
10/05/2009	PAYMENT	NAVARRO, CARMEN CHECK BANK: 94-178 NUM: 1059	$-23.00	$46.00
08/19/2009	PAYMENT	NAVARRO, CARMEN CHECK BANK: 94-178 NUM: 1015	$-35.75	$69.00
07/06/2009	BILL	NAVARRO, CARMEN	$104.75	$104.75
03/05/2009	PAYMENT	NAVARRO, CARMEN CHECK BANK: 82-40 NUM: 27427884	$-22.00	$0.00
01/07/2009	PAYMENT	NAVARRO, CARMEN CHECK BANK: 82-40 NUM: 15227381	$-22.00	$22.00
10/08/2008	PAYMENT	NAVARRO, CARMEN CHECK BANK: 15-800 NUM: 618904645	$-22.00	$44.00
08/21/2008	PAYMENT	NAVARRO, CARMEN CHECK BANK: 82-40 NUM: M.O.	$-34.90	$66.00
07/15/2008	BILL	NAVARRO, CARMEN	$100.90	$100.90
08/22/2007	PAYMENT	NAVARRO, CARMEN CHECK BANK: 82-40 NUM: 152151	$-94.02	$0.00
07/12/2007	BILL	NAVARRO, CARMEN	$94.02	$94.02
08/30/2006	PAYMENT	NAVARRO, CARMEN CHECK BANK: 82-40 NUM: 491440	$-77.69	$0.00
07/12/2006	BILL	NAVARRO, CARMEN	$77.69	$77.69
08/18/2005	PAYMENT	NAVARRO, CARMEN CHECK BANK: 82-40 NUM: 7460	$-48.99	$0.00
07/15/2005	BILL	NAVARRO, CARMEN	$48.99	$48.99
08/17/2004	PAYMENT	NAVARRO, CARMEN CHECK BANK: 82-40 NUM: 399053	$-48.86	$0.00
07/08/2004	BILL	NAVARRO, CARMEN	$48.86	$48.86
08/19/2003	PAYMENT	NAVARRO, MONICA CHECK BANK: 88-1055 NUM: 793274	$-48.33	$0.00
07/18/2003	BILL	NAVARRO, CARMEN	$48.33	$48.33
08/22/2002	PAYMENT	NAVARRO, MONICA CHECK BANK: 11-7000 NUM: 1153	$-45.25	$0.00
07/12/2002	BILL	NAVARRO, CARMEN	$45.25	$45.25
08/17/2001	PAYMENT	NAVARRO, CARMEN CHECK BANK: 94-77 NUM: 238	$-44.63	$0.00
07/12/2001	BILL	NAVARRO, CARMEN	$44.63	$44.63
10/12/2000	PAYMENT	NAVARRO, CARMEN CHECK BANK: 82-40 NUM: 6656803	$-45.74	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$45.74
07/17/2000	BILL	NAVARRO, CARMEN	$43.98	$43.98
09/10/1999	PAYMENT	NAVARRO, CARMEN CHECK BANK: 82-40 NUM: 901385435	$-47.56	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$47.56
07/17/1999	BILL	NAVARRO, CARMEN	$45.73	$45.73
02/18/1999	PAYMENT	NAVARRO, CARMEN CHECK	$-52.65	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.75	$52.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.61
07/13/1998	BILL	NAVARRO, CARMEN	$45.78	$45.78
10/09/1997	PAYMENT	NAVARRO, CARMEN CHECK	$-47.48	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$47.48
07/14/1997	BILL	NAVARRO, CARMEN	$45.65	$45.65
06/03/1997	PAYMENT	NAVARRO, CARMEN CHECK	$-60.54	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$60.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.19	$55.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.73	$52.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.28	$49.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.82	$47.34
07/18/1996	BILL	NAVARRO, CARMEN	$45.52	$45.52