Tax Account 010-481-08

Print Page · · Payments Cart · New Search

Owners

REGULE, DIANE
2500 BIRCHWOOD CT
WEXFORD, PA 15090-0000

REGULE, JOHN D & DIANE

Account Summary

Account ID	010-481-08
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-08

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.89
Total	$1,188.89
Paid	$1,188.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,188.89

Total

$1,188.89

Paid

$1,188.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Paid	$297.89	$0.00	$297.89	$297.89	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.00	$11.16	$1,115.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,006.41	$0.00	$1,006.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,007.36	$0.00	$1,007.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,001.68	$10.79	$1,012.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$995.18	$10.77	$1,005.95	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$989.75	$36.06	$1,025.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$975.97	$35.48	$1,011.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$982.16	$0.00	$982.16	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	42.69	42.69	.00	.00
2023-2024	S21	Weed Tax	42.69	42.69	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2018-2019	S21	Weed Tax	23.72	23.72	.00	.00
2017-2018	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S21	Weed Tax	23.72	23.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	REGULE, DIANE CHECK 2926	$-1,188.89	$0.00
07/16/2024	BILL	REGULE, DIANE	$1,188.89	$1,188.89
09/12/2023	PAYMENT	REGULE, DIANE AND JOHN CHECK 2849	$-1,115.16	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$1,115.16
07/17/2023	BILL	REGULE, DIANE	$1,104.00	$1,104.00
08/21/2022	PAYMENT	REGULE, DIANE & JOHN CHECK 2742	$-1,006.41	$0.00
07/15/2022	BILL	REGULE, DIANE	$1,006.41	$1,006.41
10/11/2021	PAYMENT	REGULE, DIANE M. & JOHN D. CHECK 2688	$-1,007.36	$0.00
07/14/2021	BILL	REGULE, DIANE	$1,007.36	$1,007.36
10/08/2020	PAYMENT	JOHN REGULE CHECK BANK: PNP INTERNET NUM: 82328406	$-1,012.47	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.79	$1,012.47
07/09/2020	BILL	REGULE, JOHN D & DIANE	$1,001.68	$1,001.68
09/16/2019	PAYMENT	REGULE, JOHN CHECK NUM: 302	$-1,005.95	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.77	$1,005.95
07/10/2019	BILL	REGULE, JOHN D & DIANE	$995.18	$995.18
01/08/2019	PAYMENT	REGULE, JOHN D & DIANE CHECK NUM: 2453	$-1,025.81	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.39	$1,025.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.67	$1,000.42
07/10/2018	BILL	REGULE, JOHN D & DIANE	$989.75	$989.75
12/19/2017	PAYMENT	REGULE, JOHN D & DIANE CHECK NUM: 2320	$-1,011.45	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.00	$1,011.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.48	$986.45
07/10/2017	BILL	REGULE, JOHN D & DIANE	$975.97	$975.97
08/10/2016	PAYMENT	REGULE, JOHN CHECK NUM: 1946	$-982.16	$0.00
07/11/2016	BILL	REGULE, JOHN D & DIANE	$982.16	$982.16
09/16/2015	PAYMENT	REGULE, JOHN D & DIANE CHECK NUM: 1925	$-1,016.95	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.84	$1,016.95
07/07/2015	BILL	REGULE, JOHN D & DIANE	$1,006.11	$1,006.11
10/13/2014	PAYMENT	REGULE, JOHN CHECK NUM: 846	$-1,009.35	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.78	$1,009.35
07/08/2014	BILL	REGULE, JOHN J ET AL	$998.57	$998.57
08/23/2013	PAYMENT	REGULE, JOHN & DIANE CHECK NUM: 1493	$-1,085.31	$0.00
07/08/2013	BILL	REGULE, JOHN J ET AL	$1,085.31	$1,085.31
01/02/2013	PAYMENT	REGULE, JOHN J ET AL CHECK NUM: 1405	$-11.63	$0.00
09/12/2012	PAYMENT	REGULE, JOHN J ET AL CHECK NUM: 1363	$-1,046.83	$11.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.63	$1,058.46
07/10/2012	BILL	REGULE, JOHN J ET AL	$1,046.83	$1,046.83
01/10/2012	PAYMENT	REGULE, JOHN J ET AL CHECK NUM: 1239	$-472.00	$0.00
10/10/2011	PAYMENT	REGULE, JOHN & DIANE CHECK NUM: 1193	$-236.00	$472.00
07/28/2011	PAYMENT	REGULE, JOHN & DIANE CHECK NUM: 1158	$-278.18	$708.00
07/08/2011	BILL	REGULE, JOHN J ET AL	$986.18	$986.18
08/16/2010	PAYMENT	REGULE, JOHN & DIANE CHECK BANK: 8-9 NUM: 850	$-925.20	$0.00
07/08/2010	BILL	REGULE, JOHN J ET AL	$925.20	$925.20
08/26/2009	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 8-9 NUM: 698	$-865.96	$0.00
07/06/2009	BILL	REGULE, JOHN J ET AL	$865.96	$865.96
08/20/2008	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 8-9 NUM: 530	$-820.82	$0.00
07/15/2008	BILL	REGULE, JOHN J ET AL	$820.82	$820.82
08/15/2007	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 8-9 NUM: 388	$-761.67	$0.00
07/12/2007	BILL	REGULE, JOHN J ET AL	$761.67	$761.67
09/14/2006	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 8-9 NUM: 264	$-8.95	$0.00
09/14/2006	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 8-9 NUM: 254	$-709.63	$8.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.95	$718.58
07/12/2006	BILL	REGULE, JOHN J ET AL	$709.63	$709.63
08/24/2005	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 8-12 NUM: 93780	$-621.45	$0.00
07/15/2005	BILL	REGULE, JOHN J ET AL	$621.45	$621.45
08/16/2004	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 3-76 NUM: 1169	$-572.39	$0.00
07/08/2004	BILL	REGULE, JOHN J ET AL	$572.39	$572.39
12/08/2003	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 3-7615 NUM: 954	$-275.38	$0.00
08/15/2003	PAYMENT	REGULE, JOHN J/ELIZABETH A CHECK BANK: 3-7515 NUM: 854	$-290.20	$275.38
07/18/2003	BILL	REGULE, JOHN J ET AL	$565.58	$565.58
12/26/2002	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 3-7615 NUM: 653	$-252.00	$0.00
08/16/2002	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 3-7615 NUM: 538	$-274.07	$252.00
07/12/2002	BILL	REGULE, JOHN J ET AL	$526.07	$526.07
01/07/2002	PAYMENT	REGULE, JOHN/ELIZABETH CHECK BANK: 60-344 NUM: 2869	$-252.22	$0.00
10/04/2001	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 60-344 NUM: 2795	$-126.11	$252.22
08/14/2001	PAYMENT	REGULE, JOHN J ET AL CHECK BANK: 60-344 NUM: 2742	$-141.16	$378.33
07/12/2001	BILL	REGULE, JOHN J ET AL	$519.49	$519.49
01/04/2001	PAYMENT	REGULE, JOHN J CHECK BANK: 60-344 NUM: 2521	$-199.92	$0.00
08/22/2000	PAYMENT	REGULE, ELIZABETH A & JOHN J CHECK BANK: 60-8755 NUM: 127	$-211.98	$199.92
07/17/2000	BILL	REGULE, JOHN J ET AL	$411.90	$411.90
04/13/2000	PAYMENT	ROCK, NANCY J/REGULE, J & E CHECK BANK: 60-344 NUM: 2348	$-109.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.19	$109.00
12/28/1999	PAYMENT	REGULE, J & E CHECK BANK: 60-344 NUM: 2273	$-104.81	$104.81
08/20/1999	PAYMENT	REGULE, J & E CHECK BANK: 60-344 NUM: 2157	$-110.80	$209.62
08/20/1999	PAYMENT	ROCK, NANCY J CHECK BANK: 8-12 NUM: 8222	$-110.81	$320.42
07/17/1999	BILL	ROCK, NANCY J/REGULE, J & E	$431.23	$431.23
12/28/1998	PAYMENT	REGULE, JOHN J. CHECK	$-96.08	$0.00
08/24/1998	PAYMENT	REGULE, J & E CHECK	$-122.09	$96.08
08/24/1998	PAYMENT	ROCK, NANCY J CHECK	$-218.18	$218.17
08/14/1998	ADJUST	remove to correct	$218.18	$436.35
08/14/1998	VOID	ROCK, NANCY J CHECK	$-218.18	$218.17
07/13/1998	BILL	ROCK, NANCY J/REGULE, J & E	$436.35	$436.35
09/19/1997	PAYMENT	REGULE, JOHN J CHECK	$-4.70	$0.00
09/11/1997	PAYMENT	ROCK, NANCY J/REGULE, J & E CHECK	$-217.02	$4.70
09/11/1997	PAYMENT	ROCK, NANCY J/REGULE, J & E CHECK	$-217.02	$221.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.70	$438.74
07/14/1997	BILL	ROCK, NANCY J/REGULE, J & E	$434.04	$434.04
12/30/1996	PAYMENT	REGULE, JOHN J	$-98.94	$0.00
09/12/1996	PAYMENT	ROCK, NANCY J/REGULE, J & E	$-119.00	$98.94
09/12/1996	PAYMENT	ROCK, NANCY J/REGULE, J & E	$-213.31	$217.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.63	$431.25
07/18/1996	BILL	ROCK, NANCY J/REGULE, J & E	$426.62	$426.62