Tax Account 022-222-02

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Owners

SMICKER, PAUL TRS
520 E CHERRY RD
QUAKERTOWN, PA 18951

Account Summary

Account ID	022-222-02
Account Type	Real Estate
Location	1683 PINE RIDGE DR FERNLEY
Balance	$2,529.05
Currently Due	$633.05

Account ID

022-222-02

Account Type

Real Estate

Location

1683 PINE RIDGE DR
FERNLEY

Balance

$2,529.05

Currently Due

$633.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.05
Total	$2,529.05
Paid	$0.00
Balance	$2,529.05
Due	$633.05
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,529.05

Total

$2,529.05

Paid

$0.00

Balance

$2,529.05

Due

$633.05

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$633.05	$0.00	$633.05	$0.00	$633.05
2	10/07/2024	10/17/2024	Due	$632.00	$0.00	$632.00	$0.00	$1,265.05
3	01/06/2025	01/16/2025	Due	$632.00	$0.00	$632.00	$0.00	$1,897.05
4	03/03/2025	03/13/2025	Due	$632.00	$0.00	$632.00	$0.00	$2,529.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.62	$0.00	$2,379.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,202.83	$0.00	$2,202.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,095.74	$0.00	$2,095.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,968.27	$0.00	$1,968.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,888.08	$0.00	$1,888.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,822.24	$0.00	$1,822.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,798.85	$0.00	$1,798.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,608.32	$0.00	$1,608.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMICKER, PAUL TRS	$2,529.05	$2,529.05
02/26/2024	PAYMENT	P SMICKER ACH NORW - 035605989	$-594.00	$0.00
12/19/2023	PAYMENT	P SMICKER ACH NORW - 035353154	$-594.00	$594.00
09/19/2023	PAYMENT	P SMICKER ACH NORW - 035047748	$-594.00	$1,188.00
07/27/2023	PAYMENT	P SMICKER ACH NORW - 034848892	$-597.62	$1,782.00
07/17/2023	BILL	SMICKER, PAUL	$2,379.62	$2,379.62
02/21/2023	PAYMENT	P SMICKER ACH NORW - 034165815	$-550.00	$0.00
12/23/2022	PAYMENT	P SMICKER ACH NORW - 033876139	$-550.00	$550.00
09/14/2022	PAYMENT	P SMICKER ACH NORW - 033458057	$-550.00	$1,100.00
08/11/2022	PAYMENT	P SMICKER ACH NORW - 033193759	$-552.83	$1,650.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,202.83
07/15/2022	BILL	SMICKER, PAUL	$2,202.83	$2,202.83
02/23/2022	PAYMENT	P SMICKER ACH NORW - 032328721	$-523.87	$0.00
12/22/2021	PAYMENT	P SMICKER ACH NORW - 031896522	$-523.87	$523.87
10/04/2021	PAYMENT	P SMICKER ACH NORW - 031292014	$-523.87	$1,047.74
08/16/2021	PAYMENT	P SMICKER ACH NORW - 030939874	$-524.13	$1,571.61
07/14/2021	BILL	SMICKER, PAUL	$2,095.74	$2,095.74
02/26/2021	PAYMENT	P SMICKER ACH NORW - 029538139	$-491.00	$0.00
01/04/2021	PAYMENT	P SMICKER ACH NORW - 028948432	$-491.00	$491.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$495.27	$1,473.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-495.27	$977.73
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-495.27	$1,473.00
07/09/2020	BILL	SMICKER, PAUL	$1,968.27	$1,968.27
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-471.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$471.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-475.08	$1,413.00
07/10/2019	BILL	SMICKER, PAUL	$1,888.08	$1,888.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-455.00	$455.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-455.00	$910.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.24	$1,365.00
07/10/2018	BILL	SMICKER, PAUL	$1,822.24	$1,822.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$449.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-451.85	$1,347.00
07/10/2017	BILL	SMICKER, PAUL	$1,798.85	$1,798.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-402.32	$1,206.00
07/11/2016	BILL	SMICKER, PAUL	$1,608.32	$1,608.32
02/23/2016	PAYMENT	COTTER, RICHARD J CHECK NUM: 1872	$-410.00	$0.00
12/16/2015	PAYMENT	COTTER, RICHARD J CHECK NUM: 1851	$-410.00	$410.00
09/16/2015	PAYMENT	COTTER, RICHARD J CHECK NUM: 1815	$-410.00	$820.00
07/27/2015	PAYMENT	COTTER, RICHARD J CHECK NUM: 1801	$-413.10	$1,230.00
07/07/2015	BILL	COTTER, RICHARD J	$1,643.10	$1,643.10
02/19/2015	PAYMENT	COTTER, RICHARD J CHECK NUM: 1757	$-401.00	$0.00
12/26/2014	PAYMENT	COTTER, RICHARD J CHECK NUM: 1736	$-401.00	$401.00
09/16/2014	PAYMENT	COTTER, RICHARD J CHECK NUM: 1700	$-401.00	$802.00
07/30/2014	PAYMENT	COTTER, RICHARD J CHECK NUM: 1682	$-403.26	$1,203.00
07/08/2014	BILL	COTTER, RICHARD J	$1,606.26	$1,606.26
12/03/2013	PAYMENT	COTTER, RICHARD J CHECK NUM: 1613	$-392.00	$0.00
12/03/2013	PAYMENT	LSI Title Agency Inc CHECK NUM: 1000038077	$-392.00	$392.00
08/08/2013	PAYMENT	COTTER, RICHARD J CHECK NUM: 1565	$-785.19	$784.00
07/08/2013	BILL	COTTER, RICHARD J	$1,569.19	$1,569.19
02/06/2013	PAYMENT	COTTER, RICHARD J CHECK NUM: 1390	$-363.00	$0.00
01/04/2013	PAYMENT	COTTER, RICHARD J CHECK NUM: 1380	$-363.00	$363.00
10/02/2012	PAYMENT	COTTER, RICHARD J CHECK NUM: 1347	$-363.00	$726.00
08/14/2012	PAYMENT	COTTER, RICHARD J CHECK NUM: 1329	$-363.22	$1,089.00
07/10/2012	BILL	COTTER, RICHARD J	$1,452.22	$1,452.22
01/10/2012	PAYMENT	COTTER, RICHARD CHECK NUM: 1257	$-281.00	$0.00
11/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13700	$-3,464.75	$281.00
11/01/2011	INTEREST	Monthly Interest	$16.64	$3,745.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.28	$3,729.11
10/04/2011	AMENDMENT	2010 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,700.83
10/04/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,700.83
10/03/2011	INTEREST	Monthly Interest	$16.64	$3,700.83
09/01/2011	INTEREST	Monthly Interest	$16.64	$3,684.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.39	$3,667.55
07/08/2011	BILL	BERNAL, LESLIE C & TRISHA R	$1,127.67	$3,656.16
07/08/2011	INTEREST	Monthly Interest	$16.64	$2,528.49
07/05/2011	INTEREST	Monthly Interest	$16.64	$2,511.85
06/06/2011	INTEREST	Monthly Interest	$98.76	$2,495.21
04/29/2011	INTEREST	Monthly Interest	$7.52	$2,396.45
04/14/2011	AMENDMENT	2010 Insts 3-4 Marked Bankrupt	$0.00	$2,388.93
04/14/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$2,388.93
04/01/2011	INTEREST	Monthly Interest	$7.52	$2,388.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.65	$2,381.41
03/01/2011	INTEREST	Monthly Interest	$7.52	$2,304.76
02/01/2011	INTEREST	Monthly Interest	$7.52	$2,297.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.32	$2,289.72
01/04/2011	INTEREST	Monthly Interest	$7.52	$2,240.40
12/01/2010	INTEREST	Monthly Interest	$7.52	$2,232.88
11/01/2010	INTEREST	Monthly Interest	$7.52	$2,225.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.45	$2,217.84
10/01/2010	INTEREST	Monthly Interest	$7.52	$2,190.39
09/01/2010	INTEREST	Monthly Interest	$7.52	$2,182.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.04	$2,175.35
08/24/2010	INTEREST	Monthly Interest	$7.52	$2,164.31
07/08/2010	BILL	BERNAL, LESLIE C & TRISHA R	$1,094.94	$2,156.79
07/02/2010	INTEREST	Monthly Interest	$7.52	$1,061.85
07/02/2010	INTEREST	Monthly Interest	$7.52	$1,054.33
06/01/2010	INTEREST	Monthly Interest	$75.17	$1,046.81
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$971.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.10	$965.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.04	$920.04
10/05/2009	PAYMENT	BERNAL, TRISHA R CHECK BANK: 94-7074 NUM: 2426	$-451.00	$902.00
08/12/2009	PAYMENT	BERNAL, LESLIE C & TRISHA R CHECK BANK: 94-7074 NUM: 1351	$-454.15	$1,353.00
07/06/2009	BILL	BERNAL, LESLIE C & TRISHA R	$1,807.15	$1,807.15
08/04/2008	PAYMENT	BERNAL, TRISHA R CHECK BANK: 94-7074 NUM: 2362	$-1,798.53	$0.00
07/15/2008	BILL	BERNAL, LESLIE C & TRISHA R	$1,798.53	$1,798.53
08/13/2007	PAYMENT	BERNAL, LESLIE C & TRISHA R CHECK BANK: 94-7074 NUM: 1323	$-1,744.70	$0.00
07/12/2007	BILL	BERNAL, LESLIE C & TRISHA R	$1,744.70	$1,744.70
08/08/2006	PAYMENT	BERNAL, TRISHA R CHECK BANK: 94-7074 NUM: 1283	$-1,693.88	$0.00
07/12/2006	BILL	BERNAL, LESLIE C & TRISHA R	$1,693.88	$1,693.88
09/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19467	$-108.00	$0.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19