Tax Account 017-362-12

Print Page · · Payments Cart · New Search

Owners

ERVIN, GARY W & DEBORAH L
330 ROUTE 119 HWY N
INDIANA, PA 15701-0000

ERVIN, DEBORAH L

Account Summary

Account ID	017-362-12
Account Type	Real Estate
Location	3725 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-12

Account Type

Real Estate

Location

3725 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$98.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$3.19	$81.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$6.70	$81.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$21.28	$90.76	$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
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK 1076	$-120.21	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	ERVIN, GARY W & DEBORAH L	$120.21	$120.21
08/26/2022	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK 819	$-97.85	$0.00
07/15/2022	BILL	ERVIN, GARY W & DEBORAH L	$97.85	$97.85
05/24/2022	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK 764	$-98.37	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	ERVIN, GARY W & DEBORAH L	$90.74	$90.74
08/27/2020	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 657	$-83.31	$0.00
07/09/2020	BILL	ERVIN, GARY W & DEBORAH L	$83.31	$83.31
10/24/2019	PAYMENT	LC CASH CASH	$-1.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.36
09/04/2019	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 513	$-80.00	$1.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	ERVIN, GARY W & DEBORAH L	$78.17	$78.17
11/14/2018	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 450	$-81.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	ERVIN, GARY W & DEBORAH L	$74.49	$74.49
07/26/2017	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 240	$-71.52	$0.00
07/10/2017	BILL	ERVIN, GARY W & DEBORAH L	$71.52	$71.52
08/22/2016	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 6354	$-74.78	$0.00
07/11/2016	BILL	ERVIN, GARY W & DEBORAH L	$69.78	$74.78
05/09/2016	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 6196	$-85.76	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	ERVIN, GARY W & DEBORAH L	$69.48	$69.48
10/13/2014	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 5905	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	ERVIN, GARY W & DEBORAH L	$69.31	$69.31
08/26/2013	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 5793	$-69.31	$0.00
07/08/2013	BILL	ERVIN, GARY W & DEBORAH L	$69.31	$69.31
11/08/2012	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 5708	$-99.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	ERVIN, GARY W & DEBORAH L	$90.95	$90.95
04/12/2012	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK NUM: 5660	$-104.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	ERVIN, GARY W & DEBORAH L	$85.48	$85.48
08/17/2010	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7172 NUM: 5389	$-78.95	$0.00
07/08/2010	BILL	ERVIN, GARY W & DEBORAH L	$78.95	$78.95
11/12/2009	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7172 NUM: 5102	$-89.86	$0.00
11/03/2009	INTEREST	Monthly Interest	$0.02	$89.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$89.84
10/05/2009	INTEREST	Monthly Interest	$0.02	$86.18
09/01/2009	INTEREST	Monthly Interest	$0.02	$86.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$86.14
08/03/2009	INTEREST	Monthly Interest	$0.02	$83.21
07/06/2009	BILL	ERVIN, GARY W & DEBORAH L	$73.25	$83.19
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.94
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.92
06/01/2009	INTEREST	Monthly Interest	$0.22	$9.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.18	$3.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$3.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.84
09/16/2008	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7172 NUM: 4925	$-67.81	$2.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	ERVIN, GARY W & DEBORAH L	$67.81	$67.81
08/29/2007	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7172 NUM: 4516	$-62.79	$0.00
07/12/2007	BILL	ERVIN, GARY W & DEBORAH L	$62.79	$62.79
08/24/2006	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7172 NUM: 4078	$-58.14	$0.00
07/12/2006	BILL	ERVIN, GARY W & DEBORAH L	$58.14	$58.14
08/24/2005	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7172 NUM: 3902	$-53.83	$0.00
07/15/2005	BILL	ERVIN, GARY W & DEBORAH L	$53.83	$53.83
08/24/2004	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7172 NUM: 3528	$-49.84	$0.00
07/08/2004	BILL	ERVIN, GARY W & DEBORAH L	$49.84	$49.84
08/08/2003	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7177 NUM: 3185	$-49.32	$0.00
07/18/2003	BILL	ERVIN, GARY W & DEBORAH L	$49.32	$49.32
08/20/2002	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7177 NUM: 2887	$-47.73	$0.00
07/12/2002	BILL	ERVIN, GARY W & DEBORAH L	$47.73	$47.73
08/08/2001	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7177 NUM: 2532	$-46.95	$0.00
07/12/2001	BILL	ERVIN, GARY W & DEBORAH L	$46.95	$46.95
08/25/2000	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7177 NUM: 2003	$-46.00	$0.00
07/17/2000	BILL	ERVIN, GARY W & DEBORAH L	$46.00	$46.00
07/29/1999	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK BANK: 90-7177 NUM: 1310	$-38.83	$0.00
07/17/1999	BILL	ERVIN, GARY W & DEBORAH L	$38.83	$38.83
08/27/1998	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK	$-39.54	$0.00
07/13/1998	BILL	ERVIN, GARY W & DEBORAH L	$39.54	$39.54
09/05/1997	PAYMENT	ERVIN, GARY W & DEBORAH L CHECK	$-39.27	$0.00
09/05/1997	AMENDMENT	under 2.00	$-1.57	$39.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	ERVIN, GARY W & DEBORAH L	$39.27	$39.27
09/16/1996	PAYMENT	ERVIN, GARY W & DEBORAH L	$-39.05	$0.00
09/16/1996	AMENDMENT	under 2.00	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	ERVIN, GARY W & DEBORAH L	$39.05	$39.05