Tax Account 36-000-10-015
Owners
LECRONE FRANK / LECRONE CAITLIN
PO BOX 1042
HANOVER, PA 17331-7042
Account Summary
| Account ID | 36-000-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38.54 |
| Taxed incl Special Assessments | $38.54 |
| Paid | $38.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $38.54 | $0.00 | $0.00 | $38.54 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $39.34 | $0.00 | $0.00 | $39.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $38.46 | $0.00 | $0.95 | $39.41 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $33.52 | $0.00 | $0.00 | $33.52 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $160.60 | $0.00 | $0.00 | $160.60 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $24.61 | $0.00 | $0.00 | $24.61 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $23.63 | $0.00 | $0.00 | $23.63 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $24.10 | $0.00 | $0.00 | $24.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $24.53 | $0.00 | $0.00 | $24.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.15 | $0.00 | $0.00 | $21.15 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.00 | $20.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.86 | $22.25 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 130.20 | 130.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NRL COLORADO HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-38.54 | $0.00 |
| 01/19/2026 | Bill | LECRONE FRANK / LECRONE CAITLIN | $38.54 | $38.54 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-39.20 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $39.34 | $39.34 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-39.62 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $39.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.76 | $39.76 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $0.07 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $0.95 | $19.61 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.73 | $18.66 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $38.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.46 | $38.46 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-41.92 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.06 | $42.06 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-40.12 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.26 | $40.26 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-40.12 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $40.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.26 | $40.26 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-38.26 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $38.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.40 | $38.40 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-38.32 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.46 | $38.46 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-35.78 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.78 | $35.78 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-33.52 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.52 | $33.52 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-30.62 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.62 | $30.62 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-30.40 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-130.20 | $30.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $160.60 | $160.60 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.64 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $28.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.72 | $28.72 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-25.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.32 | $25.32 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-24.61 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.61 | $24.61 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.20 | $25.20 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-23.63 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.63 | $23.63 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-24.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.10 | $24.10 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.38 | $25.38 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-24.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.53 | $24.53 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.91 | $23.91 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.54 | $23.54 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.83 | $22.83 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.22 | $21.22 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.00 | $21.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-21.15 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.15 | $21.15 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-20.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.86 | $20.86 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-22.25 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $0.86 | $22.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.39 | $21.39 |