Tax Account 47-343-30-094

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Owners

PJT LIVING TRUST DATED 12/7/20/WHITE PAUL W
235 EBENSBURG RD
JOHNSTOWN, PA 15901-1129

Account Summary

Account ID	47-343-30-094
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-343-30-094

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$77.33

Interest

$0.76

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$135.04	$14.00	$8.10	$0.00	$157.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$136.34	$0.00	$2.73	$139.07	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$0.00	$0.00	$35.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.05	$2.62	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.80	$3.38	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$1.57	$4.15	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$2.34	$4.93	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$3.06	$5.51	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$3.81	$6.25	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$4.56	$6.99	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$5.33	$7.78	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$10.00	$13.02	$25.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.07	$2.53	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	PJT LIVING TRUST DATED 12/7/20/WHITE PAUL W	$76.57	$233.71
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$157.14
11/04/2025	INTEREST	2024 Interest/Penalty	$8.10	$147.14
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$139.04
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$139.04
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
06/10/2024	PAYMENT	2023 - Bill Payment	$-138.66	$0.00
06/10/2024	PAYMENT	2023 - Bill Payment	$-0.41	$138.66
06/10/2024	INTEREST	2023 Interest/Penalty	$2.73	$139.07
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
04/03/2023	PAYMENT	2022 - Bill Payment	$-0.10	$0.00
04/03/2023	PAYMENT	2022 - Bill Payment	$-36.22	$0.10
01/01/2023	Bill	2022 Tax Bill	$36.32	$36.32
04/08/2022	PAYMENT	2021 - Bill Payment	$-35.60	$0.00
04/08/2022	PAYMENT	2021 - Bill Payment	$-0.10	$35.60
01/01/2022	Bill	2021 Tax Bill	$35.70	$35.70
02/09/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
06/18/2020	PAYMENT	2019 - Bill Payment	$-2.62	$0.00
06/18/2020	PAYMENT	2018 - Bill Payment	$-3.38	$2.62
06/18/2020	PAYMENT	2017 - Bill Payment	$-4.15	$6.00
06/18/2020	PAYMENT	2016 - Bill Payment	$-4.93	$10.15
06/18/2020	PAYMENT	2015 - Bill Payment	$-5.51	$15.08
06/18/2020	PAYMENT	2014 - Bill Payment	$-6.25	$20.59
06/18/2020	PAYMENT	2013 - Bill Payment	$-6.99	$26.84
06/18/2020	PAYMENT	2012 - Bill Payment	$-7.76	$33.83
06/18/2020	PAYMENT	2012 - Bill Payment	$-0.02	$41.59
06/18/2020	PAYMENT	2011 - Bill Payment	$-15.46	$41.61
06/18/2020	PAYMENT	2011 - Bill Payment	$-10.00	$57.07
06/18/2020	INTEREST	2019 Interest/Penalty	$0.05	$67.07
06/18/2020	INTEREST	2018 Interest/Penalty	$0.80	$67.02
06/18/2020	LIEN	2018 County Held Redemption Payment	$-0.70	$66.22
06/18/2020	LIEN	2018 County Held Redemption Interest/Fee	$0.70	$66.92
06/18/2020	INTEREST	2017 Interest/Penalty	$1.57	$66.22
06/18/2020	LIEN	2017 County Held Redemption Payment	$-1.47	$64.65
06/18/2020	LIEN	2017 County Held Redemption Interest/Fee	$1.47	$66.12
06/18/2020	INTEREST	2016 Interest/Penalty	$2.34	$64.65
06/18/2020	LIEN	2016 County Held Redemption Payment	$-2.24	$62.31
06/18/2020	LIEN	2016 County Held Redemption Interest/Fee	$2.24	$64.55
06/18/2020	INTEREST	2015 Interest/Penalty	$3.06	$62.31
06/18/2020	LIEN	2015 County Held Redemption Payment	$-2.96	$59.25
06/18/2020	LIEN	2015 County Held Redemption Interest/Fee	$2.96	$62.21
06/18/2020	INTEREST	2014 Interest/Penalty	$3.81	$59.25
06/18/2020	LIEN	2014 County Held Redemption Payment	$-3.71	$55.44
06/18/2020	LIEN	2014 County Held Redemption Interest/Fee	$3.71	$59.15
06/18/2020	INTEREST	2013 Interest/Penalty	$4.56	$55.44
06/18/2020	LIEN	2013 County Held Redemption Payment	$-4.46	$50.88
06/18/2020	LIEN	2013 County Held Redemption Interest/Fee	$4.46	$55.34
06/18/2020	INTEREST	2012 Interest/Penalty	$5.33	$50.88
06/18/2020	LIEN	2012 County Held Redemption Payment	$-5.23	$45.55
06/18/2020	LIEN	2012 County Held Redemption Interest/Fee	$5.23	$50.78
06/18/2020	INTEREST	2011 Interest/Penalty	$10.00	$45.55
06/18/2020	INTEREST	2011 Interest/Penalty	$13.02	$35.55
06/18/2020	LIEN	2011 County Held Redemption Payment	$-19.87	$22.53
06/18/2020	LIEN	2011 County Held Redemption Interest/Fee	$19.87	$42.40
01/01/2020	Bill	2019 Tax Bill	$2.57	$22.53
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$19.96
01/01/2019	Bill	2018 Tax Bill	$2.58	$19.96
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$17.38
01/01/2018	Bill	2017 Tax Bill	$2.58	$17.38
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$14.80
01/01/2017	Bill	2016 Tax Bill	$2.59	$14.80
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$12.21
01/01/2016	Bill	2015 Tax Bill	$2.45	$12.21
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$9.76
01/01/2015	Bill	2014 Tax Bill	$2.44	$9.76
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$7.32
01/01/2014	Bill	2013 Tax Bill	$2.43	$7.32
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$4.89
01/01/2013	Bill	2012 Tax Bill	$2.45	$4.89
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$2.44
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
07/28/2011	PAYMENT	2010 - Bill Payment	$-2.53	$0.00
07/28/2011	INTEREST	2010 Interest/Penalty	$0.07	$2.53
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
07/09/2010	PAYMENT	2009 - Bill Payment	$-2.22	$0.00
07/09/2010	INTEREST	2009 Interest/Penalty	$0.06	$2.22
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/16/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
01/23/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
01/24/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/24/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
01/24/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
01/20/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/21/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
02/07/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
01/24/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
01/21/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/14/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
01/28/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/10/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/12/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
01/23/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
01/13/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/13/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
01/23/1992	PAYMENT	1991 - Bill Payment	$-4.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
01/22/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 47-343-30-094

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement