Tax Account 015-121-42

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Owners

CETIN, VOLKAN RAYMOND ET AL
1017 SCHOOL LB
SOUTH HAMPTON, PA 18966

BAS, TUBA OLIVIA

Account Summary

Account ID	015-121-42
Account Type	Real Estate
Location	3625 GARNET CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-42

Account Type

Real Estate

Location

3625 GARNET CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$22.77	$173.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$143.60	$3.64	$147.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.54	$4.48	$137.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.54	$25.72	$176.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$144.84	$16.29	$161.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$5.59	$119.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$1.00	$112.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S38	Returned Check Fee	30.00	30.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	CETIN, VOLKAN CHECK 131	$-186.66	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.95	$186.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$188.61
07/17/2023	BILL	CETIN, VOLKAN RAYMOND ET AL	$186.66	$186.66
04/04/2023	PAYMENT	TICOR TITLE CHECK 90024283	$-181.61	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.03	$181.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.54	$181.58
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.03	$171.04
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.03	$171.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.82	$170.98
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.03	$164.16
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.03	$164.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.03	$164.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.83	$164.07
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.03	$160.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.03	$160.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$160.18
07/15/2022	BILL	FOWLE, VIOLET LOUISE	$150.61	$158.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$7.99
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$7.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.29	$7.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.14	$3.64
10/19/2021	PAYMENT	FOWLE, VIOLET CHECK 1177	$-139.60	$3.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$143.10
07/14/2021	BILL	FOWLE, VIOLET LOUISE	$139.60	$139.60
05/24/2021	PAYMENT	FOWLE, VIOLET LOUISE CHECK 1302	$-72.48	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$72.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.20	$68.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.28	$65.28
08/19/2020	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 19-141927065	$-64.54	$64.00
07/09/2020	BILL	FOWLE, VIOLET LOUISE	$128.54	$128.54
04/13/2020	PAYMENT	FOWLE, VIOLET CHECK NUM: 1300	$-176.26	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$176.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.54	$175.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.23	$164.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.53	$157.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$152.96
08/27/2019	AMENDMENT	added rtnd ck. fee	$30.00	$150.54
08/27/2019	ADJUST	ck. rtnd insuf. NUM: 1290	$30.54	$120.54
08/21/2019	VOID	FOWLE, VIOLET LOUISE CHECK NUM: 1290	$-30.54	$90.00
07/10/2019	BILL	FOWLE, VIOLET LOUISE	$120.54	$120.54
04/15/2019	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 1274	$-66.62	$0.00
04/04/2019	PENALTY	Postage	$1.00	$66.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.59	$65.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.59	$62.03
10/16/2018	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 1258	$-94.51	$60.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.44	$154.95
09/24/2018	AMENDMENT	ADD LATE PAYMENT PENALTIES	$4.44	$150.51
09/24/2018	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$146.07
09/24/2018	ADJUST	CHECK RETURNED - NSF NUM: 1256	$60.84	$116.07
09/18/2018	VOID	FOWLE, VIOLET LOUISE CHECK NUM: 1256	$-60.84	$55.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$116.07
07/10/2018	BILL	FOWLE, VIOLET LOUISE	$114.84	$114.84
01/23/2018	PAYMENT	FOWLE, VIOLET CHECK NUM: 1247	$-59.54	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.49	$59.54
11/20/2017	PAYMENT	FOWLE, VIOLET CHECK NUM: 1243	$-60.00	$58.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$118.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$115.15
07/10/2017	BILL	FOWLE, VIOLET LOUISE	$113.95	$113.95
02/16/2017	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 1158	$-53.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.00	$53.00
08/22/2016	PAYMENT	FOWLE, VIOLET CHECK NUM: 1147	$-59.12	$52.00
07/11/2016	BILL	FOWLE, VIOLET LOUISE	$111.12	$111.12
07/27/2015	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 1083	$-110.96	$0.00
07/07/2015	BILL	FOWLE, VIOLET LOUISE	$110.96	$110.96
04/13/2015	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 1073	$-2.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$1.12
01/26/2015	PAYMENT	FOWLE, VIOLET L CHECK NUM: 1067	$-54.00	$1.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$55.08
08/26/2014	PAYMENT	FOWLE, VIOLET L CHECK NUM: 1052	$-56.79	$54.00
07/08/2014	BILL	FOWLE, VIOLET LOUISE	$110.79	$110.79
08/02/2013	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 504	$-110.79	$0.00
07/08/2013	BILL	FOWLE, VIOLET LOUISE	$110.79	$110.79
03/15/2013	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 2119	$-175.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.34	$175.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.19	$166.22
01/11/2013	PAYMENT	FOWLE, VIOLET CHECK NUM: 2107	$-152.00	$161.03
01/02/2013	INTEREST	Monthly Interest	$0.45	$313.03
12/03/2012	INTEREST	Monthly Interest	$0.45	$312.58
11/01/2012	INTEREST	Monthly Interest	$0.45	$312.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.37	$311.68
10/11/2012	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 2092	$-152.00	$306.31
10/01/2012	INTEREST	Monthly Interest	$1.59	$458.31
08/31/2012	INTEREST	Monthly Interest	$1.59	$456.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$455.13
08/14/2012	PAYMENT	FOWLE, VIOLET LOUISE CHECK NUM: 2075	$-300.00	$452.91
07/10/2012	BILL	FOWLE, VIOLET LOUISE	$211.38	$752.91
07/10/2012	INTEREST	Monthly Interest	$3.43	$541.53
07/02/2012	INTEREST	Monthly Interest	$3.43	$538.10
06/01/2012	INTEREST	Monthly Interest	$18.91	$534.67
05/03/2012	INTEREST	Monthly Interest	$1.71	$515.76
03/30/2012	INTEREST	Monthly Interest	$1.71	$514.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.45	$512.34
03/01/2012	INTEREST	Monthly Interest	$1.71	$497.89
01/31/2012	INTEREST	Monthly Interest	$1.71	$496.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.33	$494.47
01/03/2012	INTEREST	Monthly Interest	$1.71	$485.14
12/01/2011	INTEREST	Monthly Interest	$1.71	$483.43
11/01/2011	INTEREST	Monthly Interest	$1.71	$481.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$480.01
10/03/2011	INTEREST	Monthly Interest	$1.71	$474.79
09/01/2011	INTEREST	Monthly Interest	$1.71	$473.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$471.37
07/08/2011	BILL	FOWLE, VIOLET LOUISE	$206.43	$469.23
07/08/2011	INTEREST	Monthly Interest	$1.71	$262.80
07/05/2011	INTEREST	Monthly Interest	$1.71	$261.09
06/06/2011	INTEREST	Monthly Interest	$17.08	$259.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$242.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.35	$235.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$221.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.15	$212.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$207.06
07/08/2010	BILL	FOWLE, VIOLET LOUISE	$204.98	$204.98
08/12/2009	PAYMENT	FOWLE, VIOLET LOUISE CHECK BANK: 94-72 NUM: 1310	$-299.61	$0.00
08/12/2009	AMENDMENT	Int adj	$-0.73	$299.61
08/03/2009	INTEREST	Monthly Interest	$0.73	$300.34
07/06/2009	BILL	FOWLE, VIOLET LOUISE	$190.16	$299.61
07/01/2009	INTEREST	Monthly Interest	$0.73	$109.45
07/01/2009	INTEREST	Monthly Interest	$0.73	$108.72
06/01/2009	INTEREST	Monthly Interest	$7.33	$107.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$100.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.40	$94.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$89.76
08/21/2008	PAYMENT	FOWLE, VIOLET L CHECK BANK: 94-72 NUM: 1231*	$-88.08	$88.00
07/15/2008	BILL	FOWLE, VIOLET LOUISE	$176.08	$176.08
01/16/2008	PAYMENT	FOWLE, VIOLET LOUISE CHECK BANK: 94-72 NUM: 1155	$-1.60	$0.00
10/24/2007	PAYMENT	FOWLE, VIOLET LOUISE CHECK BANK: 94-72 NUM: 1148	$-120.00	$1.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.60	$121.60
08/15/2007	PAYMENT	FOWLE, VIOLET LOUISE CHECK BANK: 94-72 NUM: 1143	$-43.05	$120.00
07/12/2007	BILL	FOWLE, VIOLET LOUISE	$163.05	$163.05
08/29/2006	PAYMENT	FOWLE, VIOLET LOUISE CHECK BANK: 94-72 NUM: 1003	$-150.97	$0.00
07/12/2006	BILL	FOWLE, VIOLET LOUISE	$150.97	$150.97
10/12/2005	PAYMENT	FOWLE, VIOLET LOUISE CHECK BANK: 94-178 NUM: 1458	$-74.00	$0.00
08/22/2005	PAYMENT	FOWLE, V LOUISE CHECK BANK: 94-178 NUM: 1404	$-75.51	$74.00
07/15/2005	BILL	FOWLE, VIOLET LOUISE	$149.51	$149.51
08/12/2004	PAYMENT	FOWLE, VIOLET LOUISE CHECK BANK: 94-165 NUM: 1054	$-144.67	$0.00
07/08/2004	BILL	FOWLE, VIOLET LOUISE	$144.67	$144.67
08/12/2003	PAYMENT	FOWLE, VIOLET LOUISE CHECK BANK: 32-2 NUM: 3222	$-143.18	$0.00
07/18/2003	BILL	FOWLE, VIOLET LOUISE	$143.18	$143.18
08/05/2002	PAYMENT	FOWLE, VIOLET LOUISE CHECK BANK: 32-2 NUM: 2989	$-138.54	$0.00
07/12/2002	BILL	FOWLE, VIOLET LOUISE	$138.54	$138.54
08/20/2001	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK BANK: 94-7074 NUM: 2354	$-136.18	$0.00
07/12/2001	BILL	MARIOLO, STEPHEN C & MARILYN M	$136.18	$136.18
08/18/2000	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK BANK: 94-7074 NUM: 133.44	$-133.44	$0.00
07/17/2000	BILL	MARIOLO, STEPHEN C & MARILYN M	$133.44	$133.44
02/29/2000	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK BANK: 94-7074 NUM: 1686	$-32.73	$0.00
01/07/2000	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK BANK: 94-7074 NUM: 1618	$-31.73	$32.73
09/28/1999	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK BANK: 94-7074 NUM: 1468	$-33.73	$64.46
08/25/1999	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK BANK: 94-7074 NUM: 1412	$-33.02	$98.19
07/17/1999	BILL	MARIOLO, STEPHEN C & MARILYN M	$131.21	$131.21
03/12/1999	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK	$-33.35	$0.00
12/21/1998	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK	$-33.35	$33.35
10/02/1998	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK	$-33.35	$66.70
08/21/1998	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK	$-33.53	$100.05
07/13/1998	BILL	MARIOLO, STEPHEN C & MARILYN M	$133.58	$133.58
02/27/1998	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK	$-33.12	$0.00
12/24/1997	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK	$-33.12	$33.12
10/15/1997	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK	$-33.12	$66.24
08/06/1997	PAYMENT	MARIOLO, STEPHEN C & MARILYN M CHECK	$-33.30	$99.36
07/14/1997	BILL	MARIOLO, STEPHEN C & MARILYN M	$132.66	$132.66
03/11/1997	PAYMENT	MARIOLO, STEPHEN C & MARILYN M	$-32.93	$0.00
12/23/1996	PAYMENT	MARIOLO, STEPHEN C & MARILYN M	$-32.93	$32.93
09/17/1996	PAYMENT	MARIOLO, STEPHEN C & MARILYN M	$-32.93	$65.86
08/14/1996	PAYMENT	MARIOLO, STEPHEN C & MARILYN M	$-33.15	$98.79
07/18/1996	BILL	MARIOLO, STEPHEN C & MARILYN M	$131.94	$131.94