Tax Account 015-473-05

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Owners

TRIPATHI, RAJESH & MAMTA
9 WHARTON DR
GLEN MILLS, PA 19342-0000

TRIPATHI, MAMTA

Account Summary

Account ID	015-473-05
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-473-05

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.28
Total	$85.57
Paid	$85.57
Balance	$0.00
Due	$0.00
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

$82.28

Total

$85.57

Paid

$85.57

Balance

$0.00

Due

$0.00

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	Paid	$82.28	$3.29	$82.28	$85.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.34	$0.00	$76.34	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$63.52	$0.00	$63.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$58.95	$0.00	$58.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$58.03	$0.00	$58.03	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$58.00	$22.55	$80.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$57.50	$13.66	$71.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$56.09	$0.00	$56.09	$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	1.82	.00	.00
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
10/02/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 4633	$-85.57	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$85.57
07/16/2024	BILL	MAYBERRY, WARREN H TR	$82.28	$82.28
07/31/2023	PAYMENT	WARREN H TR MAYBERRY PNP PNP - 139963657	$-76.34	$0.00
07/17/2023	BILL	MAYBERRY, WARREN H TR	$76.34	$76.34
08/18/2022	PAYMENT	MAYBERRY, WARREN H TR CHECK 536	$-63.52	$0.00
07/15/2022	BILL	MAYBERRY, WARREN H TR	$63.52	$63.52
08/16/2021	PAYMENT	MAYBERRY, WARREN H TR CHECK CK. 1464	$-58.95	$0.00
07/14/2021	BILL	MAYBERRY, WARREN H TR	$58.95	$58.95
08/07/2020	PAYMENT	MAYBERRY, WARREN CHECK NUM: 451	$-138.58	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.48	$138.58
07/09/2020	BILL	MAYBERRY, WARREN H TR	$58.03	$138.10
07/01/2020	INTEREST	Monthly Interest	$0.48	$80.07
06/01/2020	INTEREST	Monthly Interest	$4.83	$79.59
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$74.76
03/19/2020	PENALTY	POSTAGE	$1.00	$71.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.06	$70.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$66.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.90	$63.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.32	$60.32
07/10/2019	BILL	MAYBERRY, WARREN H TR	$58.00	$58.00
08/16/2018	PAYMENT	MAYBERRY, WARREN H CHECK NUM: 1076	$-57.94	$0.00
07/10/2018	BILL	MAYBERRY, WARREN H	$57.94	$57.94
04/11/2018	PAYMENT	MAYBERRY, WARREN H CHECK NUM: 1035	$-71.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$71.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.03	$70.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.45	$66.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$59.80
07/10/2017	BILL	MAYBERRY, WARREN H	$57.50	$57.50
08/16/2016	PAYMENT	MAYBERRY, WARREN H CHECK NUM: 234	$-56.09	$0.00
07/11/2016	BILL	MAYBERRY, WARREN H	$56.09	$56.09
08/10/2015	PAYMENT	MAYBERRY, WARREN H CHECK NUM: 130	$-55.99	$0.00
07/07/2015	BILL	MAYBERRY, WARREN H	$55.99	$55.99
08/14/2014	PAYMENT	MAYBERRY, WARREN H CHECK NUM: 1228	$-55.84	$0.00
07/08/2014	BILL	MAYBERRY, WARREN H	$55.84	$55.84
04/10/2014	PAYMENT	MAYBERRY, WARREN H CHECK NUM: 1193	$-69.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$69.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.90	$68.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.34	$64.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$57.97
07/08/2013	BILL	MAYBERRY, WARREN H	$55.74	$55.74
08/22/2012	PAYMENT	MAYBERRY, WARREN H CHECK NUM: 127	$-106.03	$0.00
07/10/2012	BILL	MAYBERRY, WARREN H	$106.03	$106.03
08/30/2011	PAYMENT	MAYBERRY, WARREN H CHECK NUM: 174	$-104.21	$0.00
08/30/2011	AMENDMENT	payment postmarked 8/25/11	$-1.17	$104.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.17	$105.38
07/08/2011	BILL	MAYBERRY, WARREN H	$104.21	$104.21
08/16/2010	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 4256	$-103.43	$0.00
07/08/2010	BILL	MAYBERRY, WARREN H	$103.43	$103.43
08/13/2009	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 2253	$-113.52	$0.00
07/06/2009	BILL	MAYBERRY, WARREN H	$113.52	$113.52
04/10/2009	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 4473	$-1.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.55
10/07/2008	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 2227	$-136.16	$1.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$137.65
07/15/2008	BILL	MAYBERRY, WARREN H	$136.16	$136.16
10/09/2007	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 4311	$-1.32	$0.00
09/14/2007	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 4302	$-126.12	$1.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$127.44
07/12/2007	BILL	MAYBERRY, WARREN H	$126.12	$126.12
08/15/2006	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 2184	$-116.61	$0.00
07/12/2006	BILL	MAYBERRY, WARREN H	$116.61	$116.61
08/16/2005	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 4130	$-108.00	$0.00
07/15/2005	BILL	MAYBERRY, WARREN H	$108.00	$108.00
07/31/2004	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 4018	$-99.68	$0.00
07/08/2004	BILL	MAYBERRY, WARREN H	$99.68	$99.68
08/13/2003	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 3893	$-98.65	$0.00
07/18/2003	BILL	MAYBERRY, WARREN H	$98.65	$98.65
07/26/2002	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 2065	$-95.45	$0.00
07/12/2002	BILL	MAYBERRY, WARREN H	$95.45	$95.45
08/06/2001	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 2983	$-93.82	$0.00
07/12/2001	BILL	MAYBERRY, WARREN H	$93.82	$93.82
09/03/2000	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 90-7162 NUM: 2850	$-91.95	$0.00
07/17/2000	BILL	PATRICK, WILLIAM FOSTER	$91.95	$91.95
04/28/2000	PAYMENT	MAYBERRY, WARREN H CHECK BANK: 11-8079 NUM: 2747	$-1,724.71	$0.00
03/30/2000	INTEREST	Monthly Interest	$7.43	$1,724.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$1,717.28
03/02/2000	INTEREST	Monthly Interest	$7.43	$1,708.10
02/02/2000	INTEREST	Monthly Interest	$7.43	$1,700.67
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,693.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.91	$1,593.24
01/07/2000	INTEREST	Monthly Interest	$7.43	$1,587.33
12/06/1999	INTEREST	Monthly Interest	$7.43	$1,579.90
11/03/1999	INTEREST	Monthly Interest	$7.43	$1,572.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$1,565.04
10/12/1999	INTEREST	Monthly Interest	$7.43	$1,561.75
09/03/1999	INTEREST	Monthly Interest	$7.43	$1,554.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$1,546.89
08/06/1999	INTEREST	Monthly Interest	$7.43	$1,545.57
07/17/1999	BILL	PATRICK, WILLIAM FOSTER	$131.21	$1,538.14
07/13/1999	INTEREST	Monthly Interest	$7.43	$1,406.93
07/01/1999	INTEREST	Monthly Interest	$7.43	$1,399.50
06/07/1999	INTEREST	Monthly Interest	$17.45	$1,392.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,374.62
04/30/1999	INTEREST	Monthly Interest	$6.32	$1,369.62
03/24/1999	INTEREST	Monthly Interest	$6.32	$1,363.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$1,356.98
03/03/1999	INTEREST	Monthly Interest	$6.32	$1,347.63
02/02/1999	INTEREST	Monthly Interest	$6.32	$1,341.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$1,334.99
01/05/1999	INTEREST	Monthly Interest	$6.32	$1,328.98
12/02/1998	INTEREST	Monthly Interest	$6.32	$1,322.66
11/04/1998	INTEREST	Monthly Interest	$6.32	$1,316.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$1,310.02
10/05/1998	INTEREST	Monthly Interest	$6.32	$1,306.68
09/01/1998	INTEREST	Monthly Interest	$6.32	$1,300.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$1,294.04
07/31/1998	INTEREST	Monthly Interest	$6.32	$1,292.70
07/13/1998	BILL	PATRICK, WILLIAM FOSTER	$133.58	$1,286.38
07/02/1998	INTEREST	Monthly Interest	$6.32	$1,152.80
07/02/1998	INTEREST	Monthly Interest	$6.32	$1,146.48
06/02/1998	INTEREST	Monthly Interest	$16.26	$1,140.16
05/01/1998	INTEREST	Monthly Interest	$5.21	$1,123.90
03/25/1998	INTEREST	Monthly Interest	$5.21	$1,118.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.29	$1,113.48
03/04/1998	INTEREST	Monthly Interest	$5.21	$1,104.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.97	$1,098.98
01/02/1998	INTEREST	Monthly Interest	$5.21	$1,093.01
12/03/1997	INTEREST	Monthly Interest	$5.21	$1,087.80
11/06/1997	INTEREST	Monthly Interest	$5.21	$1,082.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$1,077.38
10/02/1997	INTEREST	Monthly Interest	$5.21	$1,074.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$1,068.85
09/02/1997	INTEREST	Monthly Interest	$5.21	$1,067.52
08/01/1997	INTEREST	Monthly Interest	$5.21	$1,062.31
07/14/1997	BILL	PATRICK, WILLIAM FOSTER	$132.66	$1,057.10
07/01/1997	INTEREST	Monthly Interest	$5.21	$924.44
06/03/1997	INTEREST	Monthly Interest	$15.10	$919.23
05/02/1997	INTEREST	Monthly Interest	$4.11	$904.13
03/26/1997	INTEREST	Monthly Interest	$4.11	$900.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$895.91
03/04/1997	INTEREST	Monthly Interest	$4.11	$886.67
02/03/1997	INTEREST	Monthly Interest	$4.11	$882.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$878.45
01/07/1997	INTEREST	Monthly Interest	$4.11	$872.51
12/03/1996	INTEREST	Monthly Interest	$4.11	$868.40
11/15/1996	INTEREST	Monthly Interest	$4.11	$864.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$860.18
10/02/1996	INTEREST	Monthly Interest	$4.11	$856.88
09/11/1996	INTEREST	Monthly Interest	$4.11	$852.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$848.66
08/02/1996	INTEREST	Monthly Interest	$4.11	$847.33
07/18/1996	BILL	PATRICK, WILLIAM FOSTER	$131.94	$843.22
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.07	$711.28
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$51.16	$673.21
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$59.14	$622.05
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$69.15	$562.91
07/01/1995	BILL	PETERSON, JAMES L	$128.55	$493.76
07/01/1994	BILL	PETERSON, JAMES L	$123.31	$365.21
07/01/1993	BILL	PETERSON, JAMES L	$120.55	$241.90
07/01/1992	BILL	PETERSON, JAMES L	$121.35	$121.35