Tax Account 015-351-02

Print Page · · Payments Cart · New Search

Owners

WIGDER, KIM & JOCELYN
89 CAMP RD
HONESDALE, PA 18431

WIGDER, JOCELYN

Account Summary

Account ID	015-351-02
Account Type	Real Estate
Location	0 SHAWNEE RD STAGECOACH
Balance	$605.00
Currently Due	$152.00

Account ID

015-351-02

Account Type

Real Estate

Location

0 SHAWNEE RD
STAGECOACH

Balance

$605.00

Currently Due

$152.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.00
Total	$605.00
Paid	$0.00
Balance	$605.00
Due	$152.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.00

Total

$605.00

Paid

$0.00

Balance

$605.00

Due

$152.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$152.00	$0.00	$152.00	$0.00	$152.00
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$303.00
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$454.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.32	$0.00	$560.32	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$475.88	$0.00	$475.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$440.77	$0.00	$440.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$439.77	$4.51	$444.28	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$439.54	$0.00	$439.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$427.70	$0.00	$427.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$424.38	$4.38	$428.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$413.67	$0.00	$413.67	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WIGDER, KIM & JOCELYN	$605.00	$605.00
08/09/2023	PAYMENT	KIM JOCELYN WIGDER PNP PNP - 140669865	$-560.32	$0.00
07/17/2023	BILL	WIGDER, KIM & JOCELYN	$560.32	$560.32
08/12/2022	PAYMENT	KIM JOCELYN WIGDER PNP PNP - 119235730	$-475.88	$0.00
07/15/2022	BILL	WIGDER, KIM & JOCELYN	$475.88	$475.88
08/24/2021	PAYMENT	KIM JOCELYN WIGDER PNP PNP - 99193714	$-440.77	$0.00
07/14/2021	BILL	WIGDER, KIM & JOCELYN	$440.77	$440.77
09/29/2020	PAYMENT	KIM WIGDER CORK: D BANK: PNP INTERNET NUM: 81840594	$-444.28	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$444.28
07/09/2020	BILL	WIGDER, KIM & JOCELYN	$439.77	$439.77
07/22/2019	PAYMENT	KIM WIGDER CORK: D BANK: PNP INTERNET NUM: 61468215	$-439.54	$0.00
07/10/2019	BILL	WIGDER, KIM & JOCELYN	$439.54	$439.54
10/10/2018	PAYMENT	KIM WIGDER CORK: D BANK: PNP INTERNET NUM: 49478986	$-318.00	$0.00
08/03/2018	PAYMENT	RPW LLC CHECK NUM: 1271	$-109.70	$318.00
07/10/2018	BILL	RPW LIMITED LIABILITY COMPANY	$427.70	$427.70
09/06/2017	PAYMENT	PATRICIA WIGDER CORK: D BANK: PNP INTERNET NUM: 35386852	$-428.76	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.38	$428.76
07/10/2017	BILL	RPW LIMITED LIABILITY COMPANY	$424.38	$424.38
08/10/2016	PAYMENT	RPW., LLC CHECK NUM: 1255	$-413.67	$0.00
07/11/2016	BILL	RPW LIMITED LIABILITY COMPANY	$413.67	$413.67
08/17/2015	PAYMENT	RPW,. LLC CHECK	$-413.57	$0.00
07/07/2015	BILL	RPW LIMITED LIABILITY COMPANY	$413.57	$413.57
08/13/2014	PAYMENT	RPW, LLC CHECK NUM: 1244	$-413.42	$0.00
07/08/2014	BILL	RPW LIMITED LIABILITY COMPANY	$413.42	$413.42
08/13/2013	PAYMENT	RPW., LLC CHECK NUM: 1239	$-413.32	$0.00
07/08/2013	BILL	RPW LIMITED LIABILITY COMPANY	$413.32	$413.32
07/30/2012	PAYMENT	RPW., LLC. CHECK NUM: 1233	$-469.39	$0.00
07/10/2012	BILL	RPW LIMITED LIABILITY COMPANY	$469.39	$469.39
08/15/2011	PAYMENT	RPW., LLC CHECK NUM: 1223	$-441.83	$0.00
07/08/2011	BILL	RPW LIMITED LIABILITY COMPANY	$441.83	$441.83
08/16/2010	PAYMENT	RPW, LLC CHECK BANK: 55-1443 NUM: 1217	$-411.09	$0.00
07/08/2010	BILL	RPW LIMITED LIABILITY COMPANY	$411.09	$411.09
08/17/2009	PAYMENT	RPW., LLC. CHECK BANK: 55-1443 NUM: 1204	$-381.37	$0.00
07/06/2009	BILL	RPW LIMITED LIABILITY COMPANY	$381.37	$381.37
08/19/2008	PAYMENT	RPW, LLC CHECK BANK: 55-38 NUM: 1026	$-353.13	$0.00
07/15/2008	BILL	RPW LIMITED LIABILITY COMPANY	$353.13	$353.13
08/07/2007	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1014	$-327.02	$0.00
07/12/2007	BILL	RPW LIMITED LIABILITY COMPANY	$327.02	$327.02
08/02/2006	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1007	$-302.63	$0.00
07/12/2006	BILL	RPW LIMITED LIABILITY COMPANY	$302.63	$302.63
08/17/2005	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1003	$-280.24	$0.00
07/15/2005	BILL	RPW LIMITED LIABILITY COMPANY	$280.24	$280.24
08/01/2004	PAYMENT	RPW LLC CHECK BANK: 55-138 NUM: 93	$-259.16	$0.00
07/08/2004	BILL	RPW LIMITED LIABILITY COMPANY	$259.16	$259.16
08/05/2003	PAYMENT	RPW, LLC CHECK BANK: 55-709 NUM: 1025	$-256.48	$0.00
07/18/2003	BILL	RPW LIMITED LIABILITY COMPANY	$256.48	$256.48
08/08/2002	PAYMENT	RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022	$-248.18	$0.00
07/12/2002	BILL	RPW LIMITED LIABILITY COMPANY	$248.18	$248.18
08/17/2001	PAYMENT	RPW LLC CHECK BANK: 50-709 NUM: 1020	$-243.94	$0.00
07/12/2001	BILL	RPW LIMITED LIABILITY COMPANY	$243.94	$243.94
08/14/2000	PAYMENT	RPW L.L.C. CHECK BANK: 55-709 NUM: 1016	$-239.04	$0.00
07/17/2000	BILL	RPW LIMITED LIABILITY COMPANY	$239.04	$239.04
08/10/1999	PAYMENT	RPW LLC CHECK BANK: 55-709 NUM: 1012	$-116.47	$0.00
07/17/1999	BILL	RPW LIMITED LIABILITY COMPANY	$116.47	$116.47
08/20/1998	PAYMENT	RPW L.L.C. CHECK	$-118.59	$0.00
07/13/1998	BILL	RPW LIMITED LIABILITY COMPANY	$118.59	$118.59
07/30/1997	PAYMENT	RPW LLC CHECK	$-117.78	$0.00
07/14/1997	BILL	RPW LIMITED LIABILITY COMPANY	$117.78	$117.78
08/28/1996	PAYMENT	BELL, BETTY	$-58.57	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$58.57	$58.57