Tax Account 021-451-79
Owners
BRUNO, JOSEPH & EILEEN ET AL
3900 MONROEVILLE BLVD
MONROEVILLE, PA 15146-0000
BRUNO, EILEEN
KIM, CHUNG SIK
KIM, SOON AE
Account Summary
| Account ID | 021-451-79 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $214.26 |
| Currently Due | $55.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $214.26 |
| Total | $214.26 |
| Paid | $0.00 |
| Balance | $214.26 |
| Due | $55.26 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $198.53 | $2.14 | $200.67 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $181.11 | $0.00 | $181.11 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $167.84 | $0.00 | $167.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $154.72 | $0.00 | $154.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $145.07 | $0.00 | $145.07 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $138.22 | $0.00 | $138.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $132.67 | $0.00 | $132.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $129.38 | $24.80 | $154.18 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | .66 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $214.26 | $214.26 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-2.14 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $2.14 |
| 10/09/2023 | PAYMENT | BRUNO, JOSEPH CHECK 1057 | $-198.53 | $2.06 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.06 | $200.59 |
| 07/17/2023 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $198.53 | $198.53 |
| 08/26/2022 | PAYMENT | KIM, CHUN SIK & SOON AE ET AL CHECK 1055 | $-181.11 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $181.11 |
| 07/15/2022 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $181.11 | $181.11 |
| 09/14/2021 | PAYMENT | K & B INVESTMENT CHECK 1053 | $-167.84 | $0.00 |
| 07/14/2021 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $167.84 | $167.84 |
| 08/17/2020 | PAYMENT | BRUNO, JOSEPH & KIM, CHUN CHECK NUM: 1044 | $-154.72 | $0.00 |
| 07/09/2020 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $154.72 | $154.72 |
| 08/26/2019 | PAYMENT | BRUNO, JOSEPH/ KIM, CHUN CHECK NUM: 1042 | $-145.07 | $0.00 |
| 07/10/2019 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $145.07 | $145.07 |
| 08/16/2018 | PAYMENT | BRUNO, JOSEPH & EILEEN ET AL CHECK NUM: 1038 | $-138.22 | $0.00 |
| 07/10/2018 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $138.22 | $138.22 |
| 08/25/2017 | PAYMENT | K & B INVESTMENT CORK: B NUM: 1032 | $-136.96 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.02 | $136.96 |
| 07/10/2017 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $132.67 | $136.94 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.02 | $4.27 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.02 | $4.25 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.23 | $4.23 |
| 05/25/2017 | PAYMENT | BRUNO, JOSEPH/KIM, CHUN CHECK NUM: 1031 | $-149.89 | $4.00 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $153.89 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $149.89 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.06 | $148.89 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.84 | $139.83 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.27 | $133.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.34 | $130.72 |
| 07/11/2016 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $129.38 | $129.38 |
| 07/28/2015 | PAYMENT | BRUNO, JOSEPH V CHECK NUM: 1022 | $-128.94 | $0.00 |
| 07/07/2015 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $128.94 | $128.94 |
| 08/15/2014 | PAYMENT | K & B INVESTMENT CHECK NUM: 1020 | $-124.80 | $0.00 |
| 07/08/2014 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $124.80 | $124.80 |
| 08/22/2013 | PAYMENT | K & B INVESTMENT CHECK NUM: 1016 | $-119.79 | $0.00 |
| 07/08/2013 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $119.79 | $119.79 |
| 08/28/2012 | PAYMENT | K & B INVESTMENT CHECK NUM: 1010 | $-115.01 | $0.00 |
| 07/10/2012 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $115.01 | $115.01 |
| 04/18/2012 | PAYMENT | K & B INVESTMENT CHECK NUM: 1009 | $-130.50 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.94 | $130.50 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.12 | $122.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.87 | $117.44 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.18 | $114.57 |
| 07/08/2011 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $113.39 | $113.39 |
| 04/29/2011 | PAYMENT | K & B INVESTMENT CHECK NUM: 1004 | $-122.32 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.44 | $122.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.81 | $114.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $110.07 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $107.36 |
| 07/08/2010 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $106.23 | $106.23 |
| 08/26/2009 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 105 | $-173.65 | $0.00 |
| 07/06/2009 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $173.65 | $173.65 |
| 04/27/2009 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 142 | $-238.08 | $0.00 |
| 04/27/2009 | AMENDMENT | Remove Pub cost/Rec in time | $-6.50 | $238.08 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $244.58 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.48 | $238.08 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.35 | $223.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.24 | $214.25 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.15 | $209.01 |
| 07/15/2008 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $206.86 | $206.86 |
| 04/21/2008 | PAYMENT | K & B INVESTMENTS CORK: B BANK: 8-12 NUM: 137 | $-227.15 | $0.00 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.02 | $227.15 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.41 | $227.13 |
| 03/06/2008 | INTEREST | Monthly Interest | $0.02 | $213.72 |
| 02/04/2008 | INTEREST | Monthly Interest | $0.02 | $213.70 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.67 | $213.68 |
| 01/03/2008 | INTEREST | Monthly Interest | $0.02 | $205.01 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.02 | $204.99 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.02 | $204.97 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.88 | $204.95 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.02 | $200.07 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.02 | $200.05 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.02 | $200.03 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.02 | $198.01 |
| 07/12/2007 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $191.55 | $197.99 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.02 | $6.44 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.02 | $6.42 |
| 06/04/2007 | INTEREST | Monthly Interest | $0.22 | $6.40 |
| 05/07/2007 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8.12 NUM: 131 | $-4.47 | $6.18 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $10.65 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.18 | $4.65 |
| 11/02/2006 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 251 | $-179.18 | $4.47 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.47 | $183.65 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.81 | $179.18 |
| 07/12/2006 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $177.37 | $177.37 |
| 04/28/2006 | PAYMENT | LAHAIE, STEPHANIE CORK: B BANK: 90-2267 NUM: 753 | $-1.72 | $0.00 |
| 04/28/2006 | ADJUST | CHECK RETURNED - ACCT CLOSED BANK: 8-12 NUM: 103 | $1.72 | $1.72 |
| 04/17/2006 | VOID | KIM, CHUN S & BRUNO, JOSEPH V CHECK BANK: 8-12 NUM: 103 | $-1.72 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.07 | $1.72 |
| 09/09/2005 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 102 | $-164.24 | $1.65 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.65 | $165.89 |
| 07/15/2005 | BILL | BRUNO, JOSEPH & EILEEN ET AL | $164.24 | $164.24 |
| 07/28/2004 | PAYMENT | ROLFF, HENRY THEODORE TRS ET A CHECK BANK: 90-3752 NUM: 5979 | $-152.07 | $0.00 |
| 07/08/2004 | BILL | ROLFF, HENRY THEODORE TRS ET A | $152.07 | $152.07 |
| 08/04/2003 | PAYMENT | ROLFF, HENRY THEODORE TRS ET A CHECK BANK: 90-3752 NUM: 5935 | $-150.00 | $0.00 |
| 07/18/2003 | BILL | ROLFF, HENRY THEODORE TRS ET A | $150.00 | $150.00 |
| 08/27/2002 | PAYMENT | ROLFF, HENRY THEODORE TRS ET A CHECK BANK: 90-3752 NUM: 5890 | $-145.83 | $0.00 |
| 07/12/2002 | BILL | ROLFF, HENRY THEODORE TRS ET A | $145.83 | $145.83 |
| 04/22/2002 | PAYMENT | ROLFF, HENRY THEODORE TRS ET A CHECK BANK: 90-3752 NUM: 5863 | $-165.48 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.07 | $165.48 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.48 | $155.41 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.60 | $148.93 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.44 | $145.33 |
| 07/12/2001 | BILL | ROLFF, HENRY THEODORE TRS ET A | $143.89 | $143.89 |
| 08/17/2000 | PAYMENT | ROLFF, THEODORE/WOOBRINCK, EVE CHECK BANK: 90-3752 NUM: 5686 | $-142.20 | $0.00 |
| 07/17/2000 | BILL | ROLFF, HENRY THEODORE TRS ET A | $142.20 | $142.20 |
| 08/27/1999 | PAYMENT | ROLFF, HENRY THEODORE TRS ET A CHECK BANK: 90-3752 NUM: 5484 | $-150.07 | $0.00 |
| 07/17/1999 | BILL | ROLFF, HENRY THEODORE TRS ET A | $150.07 | $150.07 |
| 07/28/1998 | PAYMENT | ROLFF, HENRY THEODORE TRS ET A CHECK | $-152.59 | $0.00 |
| 07/13/1998 | BILL | ROLFF, HENRY THEODORE TRS ET A | $152.59 | $152.59 |
| 07/25/1997 | PAYMENT | ROLFF, HENRY T & WINIFRED W CHECK | $-111.86 | $0.00 |
| 07/14/1997 | BILL | ROLFF, HENRY T & WINIFRED W | $111.86 | $111.86 |
| 08/20/1996 | PAYMENT | ROLFF, HENRY T & WINIFRED W | $-111.65 | $0.00 |
| 07/18/1996 | BILL | ROLFF, HENRY T & WINIFRED W | $111.65 | $111.65 |