Tax Account 07-010-06-021
Owners
CARLEY ARIANNA NICHOLE
1924 GLEN MITCHELL RD
SEWICKLEY, PA 15143-8871
Account Summary
| Account ID | 07-010-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $13.99 | $1,412.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $177.50 | $0.00 | $0.00 | $177.50 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | CARLEY ARIANNA NICHOLE PAYIT PAID BY PAYMENT PROVIDER API | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | CARLEY ARIANNA NICHOLE | $1,343.58 | $1,343.58 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.64 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.65 | $1,407.64 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $13.99 | $1,412.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-488.16 | $1.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.72 | $489.72 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-486.60 | $1.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.16 | $488.16 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $545.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-543.86 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $543.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-544.54 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $544.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-646.46 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $646.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-175.96 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $175.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.50 | $177.50 |