Tax Account 017-521-01

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Owners

BAKER, JO ANN H
13611 OVERBROOK RD
WYNNEWOOD, PA 19096

Account Summary

Account ID	017-521-01
Account Type	Real Estate
Location	8775 BADGER CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-521-01

Account Type

Real Estate

Location

8775 BADGER CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.32
Total	$149.32
Paid	$149.32
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

$149.32

Total

$149.32

Paid

$149.32

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	$38.32	$0.00	$38.32	$38.32	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.42	$0.00	$138.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
09/04/2024	PAYMENT	BAKER, JO ANN H CHECK 1621	$-149.32	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.53	$149.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$150.85
07/16/2024	BILL	BAKER, JO ANN H	$149.32	$149.32
09/11/2023	PAYMENT	BAKER, JOANN H CHECK 816812694	$-138.42	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-1.46	$138.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$139.88
07/17/2023	BILL	BAKER, JO ANN H	$138.42	$138.42
08/26/2022	PAYMENT	BAKER, JO ANN H CHECK 1174	$-118.60	$0.00
07/15/2022	BILL	BAKER, JO ANN H	$118.60	$118.60
08/24/2021	PAYMENT	BAKER, JO ANN H CHECK 1294	$-109.94	$0.00
07/14/2021	BILL	BAKER, JO ANN H	$109.94	$109.94
08/25/2020	PAYMENT	BAKER, JO ANN H CHECK NUM: 1340	$-101.09	$0.00
07/09/2020	BILL	BAKER, JO ANN H	$101.09	$101.09
08/08/2019	PAYMENT	BAKER, JO ANN H CHECK NUM: 629832703	$-94.81	$0.00
07/10/2019	BILL	BAKER, JO ANN H	$94.81	$94.81
08/07/2018	PAYMENT	BAKER, JO ANN H CHECK NUM: 574993750	$-90.33	$0.00
07/10/2018	BILL	BAKER, JO ANN H	$90.33	$90.33
08/02/2017	PAYMENT	BAKER, JO ANN H CHECK NUM: 515546715	$-86.71	$0.00
07/10/2017	BILL	BAKER, JO ANN H	$86.71	$86.71
08/18/2016	PAYMENT	BAKER, JO ANN H CHECK NUM: 458364793	$-84.58	$0.00
07/11/2016	BILL	BAKER, JO ANN H	$84.58	$84.58
08/19/2015	PAYMENT	BAKER, JO ANN H CHECK NUM: 396240802	$-84.25	$0.00
07/07/2015	BILL	BAKER, JO ANN H	$84.25	$84.25
07/30/2014	PAYMENT	BAKER, JO ANN H CHECK NUM: 329827393	$-84.08	$0.00
07/08/2014	BILL	BAKER, JO ANN H	$84.08	$84.08
07/29/2013	PAYMENT	BAKER, JO ANN H CHECK NUM: 268143952	$-84.08	$0.00
07/08/2013	BILL	BAKER, JO ANN H	$84.08	$84.08
08/10/2012	PAYMENT	BAKER, JOANN H CHECK NUM: 208882026	$-109.02	$0.00
07/10/2012	BILL	BAKER, JO ANN H	$109.02	$109.02
08/14/2011	PAYMENT	BAKER, JO ANN H CHECK NUM: 151239900	$-102.45	$0.00
07/08/2011	BILL	BAKER, JO ANN H	$102.45	$102.45
08/11/2010	PAYMENT	BAKER, JO ANN H CHECK BANK: 25-3 NUM: 94654725	$-94.75	$0.00
07/08/2010	BILL	BAKER, JO ANN H	$94.75	$94.75
08/12/2009	PAYMENT	BAKER, JOANN H CHECK BANK: 56-1551 NUM: 16441149	$-87.89	$0.00
07/06/2009	BILL	BAKER, JO ANN H	$87.89	$87.89
08/19/2008	PAYMENT	BAKER, JO ANN H CHECK BANK: 56-1551 NUM: 9862726	$-81.38	$0.00
07/15/2008	BILL	BAKER, JO ANN H	$81.38	$81.38
08/07/2007	PAYMENT	BAKER, JO ANN H CHECK BANK: 56-1551 NUM: 5413349	$-75.34	$0.00
07/12/2007	BILL	BAKER, JO ANN H	$75.34	$75.34
08/23/2006	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-7162 NUM: 859	$-69.76	$0.00
07/12/2006	BILL	BAKER, JO ANN H	$69.76	$69.76
08/16/2005	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-7162 NUM: 633	$-64.59	$0.00
07/15/2005	BILL	BAKER, JO ANN H	$64.59	$64.59
08/09/2004	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-7162 NUM: 421	$-59.81	$0.00
07/08/2004	BILL	BAKER, JO ANN H	$59.81	$59.81
08/06/2003	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-7162 NUM: 209	$-59.19	$0.00
07/18/2003	BILL	BAKER, JO ANN H	$59.19	$59.19
11/21/2002	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-7162 NUM: 129	$-2.29	$0.00
11/21/2002	AMENDMENT	del pen	$-0.11	$2.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$2.40
09/09/2002	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-78 NUM: 3190	$-57.27	$2.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	BAKER, JO ANN H	$57.27	$57.27
08/10/2001	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-78 NUM: 2980	$-56.29	$0.00
07/12/2001	BILL	BAKER, JO ANN H	$56.29	$56.29
01/16/2001	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-78 NUM: 2896	$-4.97	$0.00
11/08/2000	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-78 NUM: 2855	$-55.17	$4.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	BAKER, JO ANN H	$55.17	$55.17
08/27/1999	PAYMENT	BAKER, JO ANN H CHECK BANK: 90-78 NUM: 2587	$-41.87	$0.00
07/17/1999	BILL	BAKER, JO ANN H	$41.87	$41.87
10/19/1998	PAYMENT	BAKER, JO ANN H CHECK	$-42.64	$0.00
10/19/1998	AMENDMENT	remove penalty=postmark	$-3.84	$42.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.13	$46.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.71	$44.35
07/13/1998	BILL	BAKER, JO ANN H	$42.64	$42.64
08/08/1997	PAYMENT	BAKER, JO ANN H CHECK	$-42.34	$0.00
07/14/1997	BILL	BAKER, JO ANN H	$42.34	$42.34
08/06/1996	PAYMENT	BAKER, JO ANN H	$-42.11	$0.00
07/18/1996	BILL	BAKER, JO ANN H	$42.11	$42.11