Tax Account 015-661-04

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Owners

MURRELL, GEORGE JR
835 STICKLE RD
PORTERSVILLE, PA 16051

Account Summary

Account ID	015-661-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-661-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.26
Total	$17.26
Paid	$17.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.26

Total

$17.26

Paid

$17.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$17.26	$0.00	$17.26	$17.26	$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	$18.25	$3.80	$22.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$15.32	$0.00	$15.32	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$15.31	$1.38	$16.69	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$15.28	$0.00	$15.28	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.16	$2.87	$48.03	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.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
08/13/2024	PAYMENT	MANDES, ELLEN CHECK 5385	$-17.26	$0.00
07/16/2024	BILL	MURRELL, GEORGE JR	$17.26	$17.26
04/12/2024	PAYMENT	MANDES, ELLEN CHECK 005379	$-22.05	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$21.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$19.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$18.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$17.94
07/17/2023	BILL	MURRELL, GEORGE JR	$17.25	$17.25
09/12/2022	PAYMENT	MANDES, ELLEN A. CHECK 985326	$-16.85	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.65	$16.85
07/15/2022	BILL	MURRELL, GEORGE JR	$16.20	$16.20
11/09/2021	PAYMENT	MANDES, ELLEN A. CHECK 0000985242	$-16.20	$0.00
07/14/2021	BILL	MURRELL, GEORGE JR	$16.20	$16.20
07/29/2020	PAYMENT	GEORGE MURRELL CORK: D BANK: PNP INTERNET NUM: 78778001	$-15.32	$0.00
07/09/2020	BILL	MURRELL, GEORGE JR	$15.32	$15.32
12/20/2019	PAYMENT	MANDES, ELLEN CHECK NUM: 0000985056	$-16.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$16.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.92
07/10/2019	BILL	MURRELL, GEORGE JR	$15.31	$15.31
07/30/2018	PAYMENT	MANDES, ELLEN A CHECK NUM: 9100	$-15.28	$0.00
07/10/2018	BILL	MURRELL, GEORGE JR	$15.28	$15.28
11/14/2017	PAYMENT	MANDES, ELLEN CHECK NUM: 8973	$-48.03	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.26	$48.03
10/09/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$45.77
10/09/2017	ADJUST	CHECK RETURNED - STOPPED PAY NUM: 8952	$15.77	$15.77
10/03/2017	VOID	MANDES, ELLEN A CHECK NUM: 8952	$-15.77	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.61	$15.77
07/10/2017	BILL	MURRELL, GEORGE JR	$15.16	$15.16
08/01/2016	PAYMENT	MANDES, ELLEN A CHECK NUM: 8745	$-14.83	$0.00
07/11/2016	BILL	MURRELL, GEORGE JR	$14.83	$14.83
04/21/2016	PAYMENT	MANDES, ELLEN A CHECK NUM: 8637	$-18.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$18.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.03	$17.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.88	$16.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.73	$15.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.26
07/07/2015	BILL	MURRELL, GEORGE JR	$14.67	$14.67
07/28/2014	PAYMENT	MANDES, ELLEN A CHECK NUM: 8147	$-14.50	$0.00
07/08/2014	BILL	MURRELL, GEORGE JR	$14.50	$14.50
04/25/2014	PAYMENT	Mandes, ellen CHECK NUM: 8099	$-18.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$18.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.02	$17.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.87	$16.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.73	$15.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.58	$15.08
07/08/2013	BILL	MURRELL, GEORGE JR	$14.50	$14.50
09/05/2012	PAYMENT	MANDES, ELLEN CHECK NUM: 7229	$-28.12	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$28.12
07/10/2012	BILL	MURRELL, GEORGE JR	$27.04	$27.04
08/04/2011	PAYMENT	MANDES, ELLEN CHECK NUM: 6983	$-26.37	$0.00
07/08/2011	BILL	MURRELL, GEORGE JR	$26.37	$26.37
04/21/2011	PAYMENT	Mandes Ellen A. CHECK NUM: 6936	$-31.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.79	$31.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.54	$29.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$27.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$26.61
07/08/2010	BILL	MURRELL, GEORGE JR	$25.59	$25.59
08/18/2009	PAYMENT	MANDES, ELLEN CHECK BANK: 51-57 NUM: 6507	$-24.69	$0.00
07/06/2009	BILL	MURRELL, GEORGE JR	$24.69	$24.69
08/19/2008	PAYMENT	MANDES, ELLEN A CHECK BANK: 51-57 NUM: 6222	$-32.25	$0.00
07/15/2008	BILL	MURRELL, GEORGE JR	$32.25	$32.25
08/23/2007	PAYMENT	MANDES, ELLEN A CHECK BANK: 51-57 NUM: 5984	$-29.86	$0.00
07/12/2007	BILL	MURRELL, GEORGE JR	$29.86	$29.86
07/28/2006	PAYMENT	MANDES, ELLEN CHECK BANK: 51-57 NUM: 116	$-29.88	$0.00
07/12/2006	BILL	MURRELL, GEORGE JR	$29.88	$29.88
01/26/2006	PAYMENT	MURRELL, GEORGE JR CASH	$-1.31	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$1.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.24
09/13/2005	PAYMENT	MANDES, ELLEN CHECK BANK: 51-57 NUM: 108	$-29.59	$1.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$30.77
07/15/2005	BILL	MURRELL, GEORGE JR	$29.59	$29.59
08/10/2004	PAYMENT	MURRELL, G CHECK BANK: 51-44 NUM: 2332	$-29.59	$0.00
07/08/2004	BILL	MURRELL, GEORGE JR	$29.59	$29.59
08/05/2003	PAYMENT	MURRELL, GEORGE CHECK BANK: 51-44 NUM: 2230	$-29.28	$0.00
07/18/2003	BILL	MURRELL, GEORGE JR	$29.28	$29.28
07/29/2002	PAYMENT	MURRELL, GEORGE JR CHECK BANK: 51-44 NUM: 2128	$-28.32	$0.00
07/12/2002	BILL	MURRELL, GEORGE JR	$28.32	$28.32
08/10/2001	PAYMENT	MURRELL CHECK BANK: 51-44 NUM: 2011	$-27.85	$0.00
07/12/2001	BILL	MURRELL, GEORGE JR	$27.85	$27.85
08/24/2000	PAYMENT	MURRELL, GEORGE JR CHECK BANK: 51-44 NUM: 1864	$-27.29	$0.00
07/17/2000	BILL	MURRELL, GEORGE JR	$27.29	$27.29
07/27/1999	PAYMENT	MURRELL, GEORGE A CHECK BANK: 51-44 NUM: 1720	$-21.69	$0.00
07/17/1999	BILL	MURRELL, GEORGE JR	$21.69	$21.69
08/21/1998	PAYMENT	MURRELL, GEORGE JR CHECK	$-22.08	$0.00
07/13/1998	BILL	MURRELL, GEORGE JR	$22.08	$22.08
08/04/1997	PAYMENT	MURRELL, GEORGE JR CHECK	$-21.93	$0.00
07/14/1997	BILL	MURRELL, GEORGE JR	$21.93	$21.93
08/05/1996	PAYMENT	MURRELL, GEORGE JR	$-21.80	$0.00
07/18/1996	BILL	MURRELL, GEORGE JR	$21.80	$21.80