Tax Account 019-541-17

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Owners

WINSOR, DAVID A & LOIS A
52 CHESTER ST
WILKES BARRE, PA 18705

WINSOR, LOIS A

Account Summary

Account ID	019-541-17
Account Type	Real Estate
Location	208 GOLD CREEK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-541-17

Account Type

Real Estate

Location

208 GOLD CREEK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,576.13
Total	$3,576.13
Paid	$3,576.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,576.13

Total

$3,576.13

Paid

$3,576.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$897.13	$0.00	$0.00	$897.13	$897.13	$0.00
2	10/05/2026	10/16/2026	Paid	$893.00	$0.00	$0.00	$893.00	$893.00	$0.00
3	01/04/2027	01/15/2027	Paid	$893.00	$0.00	$0.00	$893.00	$893.00	$0.00
4	03/01/2027	03/12/2027	Paid	$893.00	$0.00	$0.00	$893.00	$893.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,471.37	$0.00	$0.00	$3,471.37	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,370.03	$0.00	$0.00	$3,370.03	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,271.94	$0.00	$0.00	$3,271.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,824.79	$429.78	$0.00	$3,254.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,742.57	$411.40	$274.25	$3,428.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,661.87	$403.40	$443.62	$3,508.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,584.38	$0.00	$0.00	$2,584.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,509.15	$0.00	$0.00	$2,509.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,436.11	$0.00	$0.00	$2,436.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,374.42	$0.00	$0.00	$2,374.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/07/2026	PAYMENT	WINSOR, DAVID A & LOIS A CHECK 9516	$-893.00	$0.00
08/07/2026	PAYMENT	WINSOR, DAVID A & LOIS A CHECK 9516	$-893.00	$893.00
08/07/2026	PAYMENT	WINSOR, DAVID A & LOIS A CHECK 9516	$-893.00	$1,786.00
08/07/2026	PAYMENT	WINSOR, DAVID A & LOIS A CHECK 9516	$-897.13	$2,679.00
07/15/2026	BILL	WINSOR, DAVID A & LOIS A	$3,576.13	$3,576.13
08/15/2025	PAYMENT	WINSOR, LOIS A & THOMAS JOHNSON CHECK 9441	$-3,471.37	$0.00
07/11/2025	BILL	WINSOR, DAVID A & LOIS A	$3,471.37	$3,471.37
08/20/2024	PAYMENT	WINSOR, DAVID A & LOIS A CHECK 8996	$-3,370.03	$0.00
07/16/2024	BILL	WINSOR, DAVID A & LOIS A	$3,370.03	$3,370.03
08/02/2023	PAYMENT	WINSOR, DAVID A & LOIS A CHECK 8964	$-3,271.94	$0.00
07/17/2023	BILL	WINSOR, DAVID A & LOIS A	$3,271.94	$3,271.94
05/08/2023	PAYMENT	JOHNSON, THOMAS/WINSOR, LOIS CHECK 8954	$-3,254.57	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,254.57
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,249.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$197.74	$3,248.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$127.13	$3,050.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.64	$2,923.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.27	$2,853.06
07/15/2022	BILL	WINSOR, DAVID A & LOIS A	$2,824.79	$2,824.79
07/14/2022	PAYMENT	JOHNSON, THOMAS & WINSON, LOIS A CHECK 9289	$-6,937.11	$0.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$45.03	$6,937.11
07/01/2022	INTEREST	INTEREST FOR 07/2022	$45.03	$6,892.08
06/06/2022	INTEREST	INTEREST FOR 06/2022	$228.55	$6,847.05
06/01/2022	INTEREST	INTEREST FOR 06/2022	$22.18	$6,618.50
05/02/2022	INTEREST	INTEREST FOR 05/2022	$22.18	$6,596.32
04/01/2022	INTEREST	INTEREST FOR 04/2022	$22.18	$6,574.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$191.98	$6,551.96
03/01/2022	INTEREST	INTEREST FOR 03/2022	$22.18	$6,359.98
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.43	$6,337.80
02/04/2022	INTEREST	INTEREST FOR 02/2022	$22.18	$6,310.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$123.42	$6,288.19
01/05/2022	INTEREST	INTEREST FOR 01/2022	$22.18	$6,164.77
12/02/2021	INTEREST	INTEREST FOR 12/2021	$22.18	$6,142.59
11/01/2021	INTEREST	INTEREST FOR 11/2021	$22.18	$6,120.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.57	$6,098.23
07/14/2021	BILL	WINSOR, DAVID A & LOIS A	$2,742.57	$6,029.66
06/08/2021	INTEREST	INTEREST FOR 06/2021	$221.82	$3,287.09
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,065.27
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,062.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$186.33	$3,061.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$119.81	$2,874.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.59	$2,755.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.67	$2,688.54
07/09/2020	BILL	WINSOR, DAVID A & LOIS A	$2,661.87	$2,661.87
07/30/2019	PAYMENT	JOHNSON, THOMAS/WINSOR, LOIS CHECK NUM: 9084	$-2,584.38	$0.00
07/10/2019	BILL	WINSOR, DAVID A & LOIS A	$2,584.38	$2,584.38
07/27/2018	PAYMENT	WINSOR, LOIS/JOHNSON, THOMAS CHECK NUM: 8851	$-2,509.15	$0.00
07/10/2018	BILL	WINSOR, DAVID A & LOIS A	$2,509.15	$2,509.15
07/24/2017	PAYMENT	WINSOR, THOMAS & LOIS A CHECK NUM: 8730	$-2,436.11	$0.00
07/10/2017	BILL	WINSOR, DAVID A & LOIS A	$2,436.11	$2,436.11
07/25/2016	PAYMENT	WINSOR, LOIS A CHECK NUM: 330	$-2,374.42	$0.00
07/11/2016	BILL	WINSOR, DAVID A & LOIS A	$2,374.42	$2,374.42
07/21/2015	PAYMENT	WINSOR, LOIS A CHECK NUM: 110	$-2,369.57	$0.00
07/07/2015	BILL	WINSOR, DAVID A & LOIS A	$2,369.57	$2,369.57
07/23/2014	PAYMENT	JOHNSON, THOMAS & WINSOR, LOIS CHECK NUM: 8509	$-2,376.08	$0.00
07/08/2014	BILL	WINSOR, DAVID A & LOIS A	$2,376.08	$2,376.08
07/22/2013	PAYMENT	WINSOR, LOIS & JOHNSON, THOMAS CHECK NUM: 8416	$-1,343.91	$0.00
07/08/2013	BILL	WINSOR, DAVID A & LOIS A	$1,343.91	$1,343.91
07/25/2012	PAYMENT	JOHNSON, THOMAS & WINSOR, LOIS CHECK NUM: 8302	$-2,168.32	$0.00
07/10/2012	BILL	WINSOR, DAVID A & LOIS A	$2,168.32	$2,168.32
07/26/2011	PAYMENT	JOHNSON, THOMAS/WINSOR, LOIS CHECK NUM: 8103	$-2,186.76	$0.00
07/08/2011	BILL	WINSOR, DAVID A & LOIS A	$2,186.76	$2,186.76
07/27/2010	PAYMENT	WINSOR, DAVID A & LOIS A CHECK BANK: 94-7074 NUM: 7790	$-2,245.69	$0.00
07/08/2010	BILL	WINSOR, DAVID A & LOIS A	$2,245.69	$2,245.69
07/13/2009	PAYMENT	WINSOR, LOIS/JOHNSON, THOMAS CHECK BANK: 94-7074 NUM: 7957	$-2,495.32	$0.00
07/06/2009	BILL	WINSOR, DAVID A & LOIS A	$2,495.32	$2,495.32
07/21/2008	PAYMENT	WINSOR, LOIS A CHECK BANK: 94-7074 NUM: 7854	$-2,422.63	$0.00
07/15/2008	BILL	WINSOR, DAVID A & LOIS A	$2,422.63	$2,422.63
07/17/2007	PAYMENT	WINSOR, DAVID A & LOIS A CHECK BANK: 94-7074 NUM: 7728	$-2,352.07	$0.00
07/12/2007	BILL	WINSOR, DAVID A & LOIS A	$2,352.07	$2,352.07
07/25/2006	PAYMENT	WINSOR, DAVID A & LOIS A CHECK BANK: 94-7074 NUM: 7242	$-2,283.38	$0.00
07/12/2006	BILL	WINSOR, DAVID A & LOIS A	$2,283.38	$2,283.38
07/22/2005	PAYMENT	WINSOR, LOIS A CHECK BANK: 11-4288 NUM: 7041	$-2,216.88	$0.00
07/15/2005	BILL	WINSOR, DAVID A & LOIS A	$2,216.88	$2,216.88
07/27/2004	PAYMENT	WINSOR, DAVID A & LOIS A CHECK BANK: 11-4288 NUM: 6873	$-2,209.49	$0.00
07/08/2004	BILL	WINSOR, DAVID A & LOIS A	$2,209.49	$2,209.49
08/07/2003	PAYMENT	WINSOR, DAVID A & LOIS A CHECK BANK: 11-4288 NUM: 6624	$-1,961.49	$0.00
07/18/2003	BILL	WINSOR, DAVID A & LOIS A	$1,961.49	$1,961.49
07/24/2002	PAYMENT	WINSOR, DAVID A & LOIS A CHECK BANK: 11-4288 NUM: 6392	$-1,934.46	$0.00
07/12/2002	BILL	WINSOR, DAVID A & LOIS A	$1,934.46	$1,934.46
04/01/2002	PAYMENT	WINSOR, DAVID A & LOIS A CHECK BANK: 11-4288 NUM: 6308	$-68.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$68.70
11/02/2001	PAYMENT	WINSOR, DAVID A & LOIS A CHECK BANK: 11-4288 NUM: 6196	$-1,887.08	$66.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.18	$1,953.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.88	$1,905.96
07/12/2001	BILL	WINSOR, DAVID A & LOIS A	$1,887.08	$1,887.08
10/09/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7561	$-1,386.39	$0.00
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-462.33	$1,386.39
07/17/2000	BILL	JACKSON-FORD, CATHERINE L ETAL	$1,848.72	$1,848.72
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-488.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-488.22	$488.22
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-488.22	$976.44
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-488.43	$1,464.66
07/17/1999	BILL	FORD, ROBERT E & CATHERINE L J	$1,953.09	$1,953.09
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-457.83	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-457.83	$457.83
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-457.83	$915.66
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-458.05	$1,373.49
07/13/1998	BILL	FORD, ROBERT E & CATHERINE L J	$1,831.54	$1,831.54
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-449.33	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-449.33	$449.33
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-449.33	$898.66
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-449.48	$1,347.99
07/14/1997	BILL	FORD, ROBERT E & CATHERINE L J	$1,797.47	$1,797.47
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-446.83	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-446.83	$446.83
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-446.83	$893.66
08/23/1996	PAYMENT	TRANSAMERICA	$-447.00	$1,340.49
07/18/1996	BILL	FORD, ROBERT E & CATHERINE L J	$1,787.49	$1,787.49