Tax Account 47-312-03-005
Owners
BUCK LYDIA
11311 WILDBERRY CT
GLEN TOCK , PA 17327-8107
Account Summary
| Account ID | 47-312-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2077 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,327.13 |
| Taxed incl Special Assessments | $1,327.13 |
| Paid | $1,327.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $1,327.13 | $0.00 | $0.00 | $1,327.13 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,069.24 | $0.00 | $0.00 | $1,069.24 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,079.88 | $0.00 | $0.00 | $1,079.88 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,189.68 | $0.00 | $0.00 | $1,189.68 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,214.12 | $0.00 | $0.00 | $1,214.12 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $977.86 | $0.00 | $0.00 | $977.86 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $744.44 | $0.00 | $0.00 | $744.44 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $655.62 | $0.00 | $0.00 | $655.62 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $656.52 | $0.00 | $0.00 | $656.52 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $667.80 | $0.00 | $0.00 | $667.80 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $628.68 | $0.00 | $0.00 | $628.68 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $621.54 | $0.00 | $12.43 | $633.97 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $617.34 | $0.00 | $18.52 | $635.86 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $647.05 | $0.00 | $19.41 | $666.46 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $640.82 | $0.00 | $19.22 | $660.04 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $765.52 | $0.00 | $15.31 | $780.83 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $770.96 | $0.00 | $23.13 | $794.09 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $754.76 | $0.00 | $0.00 | $754.76 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $763.98 | $0.00 | $0.00 | $763.98 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $759.08 | $0.00 | $0.00 | $759.08 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $741.38 | $0.00 | $0.00 | $741.38 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $695.90 | $0.00 | $0.00 | $695.90 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $699.20 | $0.00 | $0.00 | $699.20 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $650.52 | $0.00 | $0.00 | $650.52 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $466.06 | $0.00 | $0.00 | $466.06 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $452.86 | $0.00 | $0.00 | $452.86 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $482.74 | $0.00 | $0.00 | $482.74 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $956.72 | $0.00 | $47.84 | $1,004.56 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $920.38 | $0.00 | $27.61 | $947.99 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $917.96 | $0.00 | $0.00 | $917.96 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $892.94 | $0.00 | $17.86 | $910.80 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $892.94 | $0.00 | $17.86 | $910.80 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $913.28 | $10.98 | $54.80 | $979.06 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $913.28 | $0.00 | $9.13 | $922.41 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | BUCK LYDIA CHECK 01232 | $-1,327.13 | $0.00 |
| 01/19/2026 | Bill | BUCK LYDIA | $1,327.13 | $1,327.13 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.76 | $19.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,069.24 | $1,069.24 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.40 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $1,060.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,079.88 | $1,079.88 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.18 | $15.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,189.68 | $1,189.68 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.62 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $1,198.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,214.12 | $1,214.12 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-965.38 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $965.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $977.86 | $977.86 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-735.00 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $735.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $744.44 | $744.44 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-323.68 | $4.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $327.81 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-323.68 | $331.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $655.62 | $655.62 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-648.26 | $8.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $656.52 | $656.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-331.08 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $331.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $333.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-331.08 | $336.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $667.80 | $667.80 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-623.04 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $623.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.68 | $628.68 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-628.26 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $628.26 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $12.43 | $633.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.54 | $621.54 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-630.09 | $5.77 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $18.52 | $635.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $617.34 | $617.34 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-660.46 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $660.46 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $19.41 | $666.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $647.05 | $647.05 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-660.04 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $19.22 | $660.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $640.82 | $640.82 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-780.83 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $15.31 | $780.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $765.52 | $765.52 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-794.09 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $23.13 | $794.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $770.96 | $770.96 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-754.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $754.76 | $754.76 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-763.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $763.98 | $763.98 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $379.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $759.08 | $759.08 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-370.69 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-370.69 | $370.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $741.38 | $741.38 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-695.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $695.90 | $695.90 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-699.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.20 | $699.20 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-344.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-344.85 | $344.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $689.70 | $689.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-325.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-325.26 | $325.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $650.52 | $650.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-233.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-233.03 | $233.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $466.06 | $466.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-226.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-226.43 | $226.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $452.86 | $452.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-241.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-241.37 | $241.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $482.74 | $482.74 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,004.56 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $47.84 | $1,004.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $956.72 | $956.72 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-947.99 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $27.61 | $947.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $920.38 | $920.38 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-917.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $917.96 | $917.96 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-910.80 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $17.86 | $910.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $892.94 | $892.94 |
| 09/30/1994 | LIEN | 1993 Redemption Payment | $-952.43 | $0.00 |
| 09/30/1994 | LIEN | 1993 Redemption Interest/Fee | $36.63 | $952.43 |
| 09/30/1994 | LIEN | 1992 Redemption Payment | $-1,108.03 | $915.80 |
| 09/30/1994 | LIEN | 1992 Redemption Interest/Fee | $124.97 | $2,023.83 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-910.80 | $1,898.86 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $17.86 | $2,809.66 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $915.80 | $2,791.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $892.94 | $1,876.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $983.06 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-968.08 | $994.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $54.80 | $1,962.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,907.32 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $983.06 | $1,896.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $913.28 | $913.28 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-465.77 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $9.13 | $465.77 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-456.64 | $456.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $913.28 | $913.28 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-904.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $904.46 | $904.46 |