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Tax Account 014-321-09

Owners

JONES, MARJORIE ANN & THOMAS KEITH
1666 S DELAWARE DR
MOUNT BETHEL, PA 18343-0000

JONES, THOMAS KEITH

Account Summary

Account ID 014-321-09
Account Type Real Estate
Location 0
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $660.42
Total $660.42
Paid $660.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$165.42$0.00$165.42$165.42$0.00
210/02/202310/13/2023Paid$165.00$0.00$165.00$165.00$0.00
301/02/202401/13/2024Paid$165.00$0.00$165.00$165.00$0.00
403/04/202403/15/2024Paid$165.00$0.00$165.00$165.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$660.42$0.00$660.42$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$660.42$0.00$660.42$0.00$0.003.64442.0
2020/2021 SECURED TAXES$660.42$0.00$660.42$0.00$0.003.64442.0
2019/2020 SECURED TAXES$654.08$6.36$660.44$0.00$0.003.64442.0
2018/2019 SECURED TAXES$35.16$0.00$35.16$0.00$0.003.64442.0
2017/2018 SECURED TAXES$33.84$0.00$33.84$0.00$0.003.64442.0
2016/2017 SECURED TAXES$32.95$0.00$32.95$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S21Weed Tax15.0015.00.00.00
2022-2023S21Weed Tax15.0015.00.00.00
2021-2022S21Weed Tax15.0015.00.00.00
2020-2021S21Weed Tax15.0015.00.00.00
2019-2020S21Weed Tax15.0015.00.00.00
2018-2019S21Weed Tax1.061.06.00.00
2017-2018S21Weed Tax1.121.12.00.00
2016-2017S21Weed Tax1.061.06.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2023PAYMENTJONES, MARJORIE ANN & THOMAS KEITH CHECK 5499$-660.42$0.00
07/17/2023BILLJONES, MARJORIE ANN & THOMAS KEITH$660.42$660.42
08/16/2022PAYMENTJONES, MARJORIE A & T KEITH CHECK 5317$-660.42$0.00
07/15/2022BILLJONES, MARJORIE ANN & THOMAS KEITH$660.42$660.42
08/26/2021PAYMENTJONES, MARJORIE A ET AL CHECK 5124$-660.42$0.00
07/14/2021BILLJONES, MARJORIE ANN$660.42$660.42
08/11/2020PAYMENTJONES, MARJORIE ANN CHECK NUM: 4886$-660.42$0.00
07/09/2020BILLJONES, MARJORIE ANN$660.42$660.42
03/10/2020PAYMENTJONES, MARJORIE A & T KEITH CHECK NUM: 4811$-159.00$0.00
01/08/2020PAYMENTJONES, MARJORIE CHECK NUM: 4754$-324.36$159.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$6.36$483.36
07/23/2019PAYMENTMANHA, WILLIAM & SHIRLEY CHECK NUM: 289$-177.08$477.00
07/10/2019BILLMANHA, WILLIAM D ET AL$654.08$654.08
07/30/2018PAYMENTMANHA, LORRAINE & WILLIAM CHECK NUM: 144$-35.16$0.00
07/10/2018BILLMANHA, WILLIAM D ET AL$35.16$35.16
07/24/2017PAYMENTMANHA, WILLIAM CHECK NUM: 3176$-33.84$0.00
07/10/2017BILLMANHA, WILLIAM D ET AL$33.84$33.84
07/25/2016PAYMENTMANHA, WILLIAM CHECK NUM: 7858$-32.95$0.00
07/11/2016BILLMANHA, WILLIAM D ET AL$32.95$32.95
07/23/2015PAYMENTMANHA, WILLIAM OR LORRAINE CHECK NUM: 2866$-32.87$0.00
07/07/2015BILLMANHA, WILLIAM D ET AL$32.87$32.87
07/23/2014PAYMENTMANHA, WILLIAM D ET AL CHECK NUM: 6062$-31.78$0.00
07/08/2014BILLMANHA, WILLIAM D ET AL$31.78$31.78
07/23/2013PAYMENTMANHA, WILLIAM D & LORRAINE CHECK NUM: 1648$-30.71$0.00
07/08/2013BILLMANHA, WILLIAM D ET AL$30.71$30.71
08/22/2012PAYMENTMANHA, WILLIAM D & LORRAINE CHECK NUM: 1627$-29.47$0.00
07/10/2012BILLMANHA, WILLIAM D ET AL$29.47$29.47
07/26/2011PAYMENTMANHA, LORRAINE CHECK NUM: 6604$-27.74$0.00
07/08/2011BILLMANHA, WILLIAM D ET AL$27.74$27.74
07/27/2010PAYMENTWILLIAM MANHA CHECK BANK: 90-7515 NUM: 2467$-25.74$0.00
07/08/2010BILLMANHA, WILLIAM D ET AL$25.74$25.74
07/30/2009PAYMENTMANHA, WILLIAM OR LARRAINE CHECK BANK: 94-7074 NUM: 1590$-23.90$0.00
07/06/2009BILLMANHA, WILLIAM D ET AL$23.90$23.90
07/30/2008PAYMENTTHE JOSEPHINE E MANHA TRUST CHECK BANK: 11-7000 NUM: 1527$-22.02$0.00
07/15/2008BILLMANHA, WILLIAM D ET AL$22.02$22.02
07/26/2007PAYMENTMANHA, WILLIAM D ET AL CHECK BANK: 11-7000 NUM: 1515$-20.40$0.00
07/12/2007BILLMANHA, WILLIAM D ET AL$20.40$20.40
07/28/2006PAYMENTMANHA, JOSEPHINE TRUST CHECK BANK: 11-700 NUM: 1503$-18.77$0.00
07/12/2006BILLMANHA, WILLIAM D ET AL$18.77$18.77
08/11/2005PAYMENTMANHA, WILLIAM D ET AL CHECK BANK: 7074/3212 NUM: 9867$-18.13$0.00
07/15/2005BILLMANHA, WILLIAM D ET AL$18.13$18.13
08/02/2004PAYMENTMANHA, WILLIAM D CHECK BANK: 11-7000 NUM: 1479$-19.79$0.00
07/08/2004BILLMANHA, WILLIAM D ET AL$19.79$19.79
08/11/2003PAYMENTMANHA, WILLIAM CHECK BANK: 11-7000 NUM: 1461$-17.33$0.00
07/18/2003BILLMANHA, WILLIAM D ET AL$17.33$17.33
07/25/2002PAYMENTMANHA, WILLIAM D ET AL CHECK BANK: 11-7000 NUM: 1938$-20.29$0.00
07/12/2002BILLMANHA, WILLIAM D ET AL$20.29$20.29
07/31/2001PAYMENTMANHA, WILLIAM D ET AL CHECK BANK: 11-7000 NUM: 1442$-25.71$0.00
07/12/2001BILLMANHA, WILLIAM D ET AL$25.71$25.71
08/17/2000PAYMENTMANHA, WILLIAM D & M A JONES CHECK BANK: 80-7515 NUM: 23.45$-23.45$0.00
07/17/2000BILLMANHA, WILLIAM D & M A JONES$23.45$23.45
08/06/1999PAYMENTMANHA, WILLIAM D & M A JONES CHECK BANK: 90-7515 NUM: 1445$-22.29$0.00
07/17/1999BILLMANHA, WILLIAM D & M A JONES$22.29$22.29
07/22/1998PAYMENTMANHA, WILLIAM D & M A JONES CHECK$-22.64$0.00
07/13/1998BILLMANHA, WILLIAM D & M A JONES$22.64$22.64
07/28/1997PAYMENTMANHA, WILLIAM D & M A JONES CHECK$-23.67$0.00
07/14/1997BILLMANHA, WILLIAM D & M A JONES$23.67$23.67
08/05/1996PAYMENTMANHA, WILLIAM D & M A JONES$-22.93$0.00
07/18/1996BILLMANHA, WILLIAM D & M A JONES$22.93$22.93