Tax Account 017-016-13

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Owners

GRACETON LP
550 HASTINGS RD
MARION CENTER, PA 15759-0000

WILMOTH INTERESTS INC ET AL

Account Summary

Account ID	017-016-13
Account Type	Real Estate
Location	5710 MC GUIRE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-016-13

Account Type

Real Estate

Location

5710 MC GUIRE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.11
Total	$208.11
Paid	$208.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$208.11

Total

$208.11

Paid

$208.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$55.11	$0.00	$55.11	$55.11	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.84	$0.00	$200.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$1.36	$128.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$0.00	$0.00	3.2544	8.2

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
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
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
08/26/2024	PAYMENT	WILMOTH INTERESTS INC CHECK 79605	$-208.11	$0.00
07/16/2024	BILL	GRACETON LP	$208.11	$208.11
09/07/2023	PAYMENT	WILMOTH INTERESTS, INC. CHECK 77864	$-200.84	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-2.03	$200.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$202.87
07/17/2023	BILL	GRACETON LP	$200.84	$200.84
08/25/2022	PAYMENT	WILMOTH INTERESTS, INC. CHECK 75448	$-173.50	$0.00
07/15/2022	BILL	GRACETON LP	$173.50	$173.50
08/30/2021	PAYMENT	WILMOTH INTERESTS INC CHECK 72942	$-160.79	$0.00
07/14/2021	BILL	GRACETON LP	$160.79	$160.79
08/18/2020	PAYMENT	WILMOTH INTERESTS INC CHECK NUM: 71006	$-148.18	$0.00
07/09/2020	BILL	WILMOTH INTERESTS INC ET AL	$148.18	$148.18
08/14/2019	PAYMENT	WILMOTH INTERESTS INC CHECK NUM: 68751	$-138.96	$0.00
07/10/2019	BILL	WILMOTH INTERESTS INC ET AL	$138.96	$138.96
08/14/2018	PAYMENT	WILMOTH INTERESTS INC CHECK NUM: 65801	$-132.40	$0.00
07/10/2018	BILL	WILMOTH INTERESTS INC ET AL	$132.40	$132.40
10/10/2017	PAYMENT	WILMOTH INTERESTS, INC CHECK NUM: 63566	$-1.36	$0.00
09/11/2017	PAYMENT	WILMOTH INTERESTS INC CHECK NUM: 63376	$-127.10	$1.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$128.46
07/10/2017	BILL	WILMOTH INTERESTS INC ET AL	$127.10	$127.10
08/18/2016	PAYMENT	WILMOTH INTERESTS INC CHECK NUM: 60628	$-130.27	$0.00
07/11/2016	BILL	WILMOTH INTERESTS INC ET AL	$130.27	$130.27
08/20/2015	PAYMENT	WILMOTH INTERESTS INC CHECK NUM: 56802	$-123.53	$0.00
07/07/2015	BILL	WILMOTH INTERESTS INC ET AL	$123.53	$123.53
07/30/2014	PAYMENT	WILMOTH INTERESTS, INC CHECK NUM: 51804	$-147.86	$0.00
07/08/2014	BILL	WILMOTH INTERESTS INC ET AL	$147.86	$147.86
08/08/2013	PAYMENT	WILMOTH INTERESTS, INC CHECK NUM: 48600	$-147.86	$0.00
07/08/2013	BILL	WILMOTH INTERESTS INC ET AL	$147.86	$147.86
08/21/2012	PAYMENT	WILMOTH INTERESTS, INC CHECK NUM: 45527	$-242.66	$0.00
07/10/2012	BILL	WILMOTH INTERESTS INC ET AL	$242.66	$242.66
08/12/2011	PAYMENT	WILMOTH INTERETS, INC CHECK NUM: 42279	$-228.06	$0.00
07/08/2011	BILL	WILMOTH INTERESTS INC ET AL	$228.06	$228.06
08/18/2010	PAYMENT	WILMOTH INTERESTS, INC CHECK BANK: 60-682 NUM: 38838	$-211.82	$0.00
07/08/2010	BILL	WILMOTH INTERESTS INC ET AL	$211.82	$211.82
08/17/2009	PAYMENT	WILMOTH INTERESTS CHECK BANK: 60-682 NUM: 35640	$-196.48	$0.00
07/06/2009	BILL	WILMOTH INTERESTS INC ET AL	$196.48	$196.48
08/25/2008	PAYMENT	WILMOTH INTERESTS, INC CHECK BANK: 60-682 NUM: 32295	$-181.92	$0.00
07/15/2008	BILL	WILMOTH INTERESTS INC ET AL	$181.92	$181.92
08/15/2007	PAYMENT	WILMOTH INTERESTES, INC CHECK BANK: 60-682 NUM: 28775	$-168.43	$0.00
07/12/2007	BILL	WILMOTH INTERESTS INC ET AL	$168.43	$168.43
08/25/2006	PAYMENT	WILMOTH INTERESTS, INC CHECK BANK: 60-682 NUM: 25519	$-34.88	$0.00
07/12/2006	BILL	WILMOTH INTERESTS INC ET AL	$34.88	$34.88
08/16/2005	PAYMENT	WILMOTH INTERESTS INC CHECK BANK: 60-682 NUM: 22535	$-32.29	$0.00
07/15/2005	BILL	WILMOTH INTERESTS INC ET AL	$32.29	$32.29
08/17/2004	PAYMENT	WILMOTH INTERESTS, INC CHECK BANK: 60-682 NUM: 19758	$-29.90	$0.00
07/08/2004	BILL	WILMOTH INTERESTS INC ET AL	$29.90	$29.90
08/19/2003	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 17066	$-29.59	$0.00
07/18/2003	BILL	WILMOTH INTERESTS INC ET AL	$29.59	$29.59
08/23/2002	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 14549	$-28.64	$0.00
07/12/2002	BILL	WILMOTH INTERESTS INC ET AL	$28.64	$28.64
08/20/2001	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 12251	$-28.17	$0.00
07/12/2001	BILL	WILMOTH INTERESTS INC ET AL	$28.17	$28.17
08/22/2000	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 9813	$-27.61	$0.00
07/17/2000	BILL	WILMOTH INTERESTS INC ET AL	$27.61	$27.61
08/25/1999	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 7732	$-29.15	$0.00
07/17/1999	BILL	WILMOTH INTERESTS INC ET AL	$29.15	$29.15
08/17/1998	PAYMENT	WILMOTH INTERESTS, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	WILMOTH INTERESTS INC ET AL	$29.68	$29.68
08/06/1997	PAYMENT	WILMOTH INTERESTS, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	WILMOTH INTERESTS INC ET AL	$29.48	$29.48
08/08/1996	PAYMENT	WILMOTH INTERESTS, INC	$-29.32	$0.00
07/18/1996	BILL	WILMOTH INTERESTS INC ET AL	$29.32	$29.32