Tax Account 05-0475-15

Print Page · · Payments Cart · New Search

Owners

FI PROPERTIES LLC
4387 W SWAMP RD
27
DOYLESTOWN, PA 18902

Account Summary

Account ID	05-0475-15
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0475-15

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.23
Total	$46.23
Paid	$46.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.23

Total

$46.23

Paid

$46.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.23	$0.00	$46.23	$46.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$46.23	$4.16	$50.39	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$46.23	$5.78	$52.01	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$44.45	$1.78	$46.23	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$43.65	$0.00	$43.65	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$40.96	$0.00	$40.96	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$38.53	$21.94	$60.47	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$37.45	$25.39	$62.84	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CANDELA ROBERT CHECK 9159573	$-46.23	$0.00
07/05/2024	BILL	CANDELA ROBERT WILLIAM	$46.23	$46.23
07/26/2023	PAYMENT	CANDELA ROBERT WILLIAM CHECK 54920011	$-46.23	$0.00
07/06/2023	BILL	CANDELA ROBERT WILLIAM	$46.23	$46.23
07/25/2022	PAYMENT	CANDELA, ROBERT CHECK NUM: 00197851138	$-46.23	$0.00
07/07/2022	BILL	CANDELA ROBERT WILLIAM	$46.23	$46.23
01/04/2022	PAYMENT	CANDELA ROBERT WILLIAM CHECK NUM: 40252801	$-50.39	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.31	$50.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.85	$48.08
07/08/2021	BILL	CANDELA ROBERT WILLIAM	$46.23	$46.23
01/28/2021	PAYMENT	CANDELA ROBERT CHECK NUM: 2375940	$-44.31	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$44.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/28/2020	PAYMENT	CANDELA ROBERT WILLIAM CHECK NUM: 25137349	$-7.70	$38.53
07/10/2020	BILL	CANDELA ROBERT WILLIAM	$46.23	$46.23
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-1.94	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$1.94
09/30/2019	PAYMENT	CANDELA ROBERT WILLIAM CHECK NUM: 35615990	$-46.23	$1.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.85	$48.08
07/08/2019	BILL	CANDELA ROBERT WILLIAM	$46.23	$46.23
07/27/2018	PAYMENT	ROBERT CANDELA CHECK NUM: 29600447	$-46.23	$0.00
07/05/2018	BILL	CANDELA ROBERT WILLIAM	$46.23	$46.23
08/07/2017	PAYMENT	CANDELA, ROBERT CHECK NUM: 0032629192	$-43.65	$0.00
07/11/2017	BILL	CANDELA ROBERT WILLIAM	$43.65	$43.65
07/25/2016	PAYMENT	CANDELA ROBERT CHECK NUM: 32253126	$-40.96	$0.00
07/07/2016	BILL	CANDELA ROBERT WILLIAM	$40.96	$40.96
08/07/2015	PAYMENT	FRONTIER EQUITY PROPERTIES LLC CHECK NUM: 2573	$-161.84	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.63	$161.84
07/02/2015	BILL	FRONTIER EQUITY / TAMEE LAND	$38.53	$161.21
07/01/2015	INTEREST	Monthly Interest	$0.63	$122.68
06/01/2015	INTEREST	Monthly Interest	$0.63	$122.05
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$121.42
05/01/2015	INTEREST	Monthly Interest	$0.31	$111.42
04/01/2015	INTEREST	Monthly Interest	$0.31	$111.11
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$110.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$108.30
03/02/2015	INTEREST	Monthly Interest	$0.31	$105.60
02/02/2015	INTEREST	Monthly Interest	$0.31	$105.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$104.98
01/02/2015	INTEREST	Monthly Interest	$0.31	$102.67
12/01/2014	INTEREST	Monthly Interest	$0.31	$102.36
11/05/2014	INTEREST	Monthly Interest	$0.31	$102.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$101.74
10/02/2014	INTEREST	Monthly Interest	$0.31	$99.81
09/02/2014	INTEREST	Monthly Interest	$0.31	$99.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$99.19
08/01/2014	INTEREST	Monthly Interest	$0.31	$97.65
07/03/2014	BILL	FRONTIER EQUITY / TAMEE LAND	$38.53	$97.34
07/01/2014	INTEREST	Monthly Interest	$0.31	$58.81
06/02/2014	INTEREST	Monthly Interest	$0.31	$58.50
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$58.19
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$48.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.62	$45.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.25	$43.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.87	$40.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$38.95
07/02/2013	BILL	LAYNE GERALD & KELYE	$37.45	$37.45
04/01/2013	PAYMENT	LALYNE GERALD C & KELYE R POA CHECK NUM: 168	$-99.18	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$99.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.43	$96.68
03/01/2013	INTEREST	Monthly Interest	$0.27	$94.25
02/01/2013	INTEREST	Monthly Interest	$0.27	$93.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$93.71
01/02/2013	INTEREST	Monthly Interest	$0.27	$91.63
12/03/2012	INTEREST	Monthly Interest	$0.27	$91.36
11/01/2012	INTEREST	Monthly Interest	$0.27	$91.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.73	$90.82
10/01/2012	INTEREST	Monthly Interest	$0.27	$89.09
09/04/2012	INTEREST	Monthly Interest	$0.27	$88.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.39	$88.55
08/01/2012	INTEREST	Monthly Interest	$0.27	$87.16
07/10/2012	BILL	LAYNE GERALD & KELYE	$34.67	$86.89
07/02/2012	INTEREST	Monthly Interest	$0.27	$52.22
06/01/2012	INTEREST	Monthly Interest	$0.27	$51.95
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$51.68
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$41.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.25	$39.18
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.93	$36.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.61	$35.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$33.39
07/11/2011	BILL	LAYNE GERALD & KELYE	$32.11	$32.11
08/31/2010	AMENDMENT	remove under $5 balance...pb	$-0.25	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.25
08/23/2010	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 1066	$-77.18	$0.24
08/02/2010	INTEREST	Monthly Interest	$0.24	$77.42
07/09/2010	BILL	RESERVE LAND MANAGEMENT INC	$30.00	$77.18
07/01/2010	INTEREST	Monthly Interest	$0.24	$47.18
06/01/2010	INTEREST	Monthly Interest	$0.24	$46.94
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$46.70
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$34.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.69	$32.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$30.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.37
07/10/2009	BILL	RESERVE LAND MANAGEMENT INC	$28.24	$28.24
03/10/2009	AMENDMENT	remove under $5 balance...pb	$-2.65	$0.00
03/10/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11391	$-160.55	$2.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.20	$163.20
10/09/2008	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 94*72 NUM: 3006	$-80.00	$160.00
08/18/2008	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 62 15 NUM: 228	$-80.55	$240.00
07/10/2008	BILL	RESERVE LAND MANAGEMENT INC	$320.55	$320.55
03/03/2008	PAYMENT	RESERVE LAND MANAGEMENT, INC CHECK BANK: 62 15 NUM: 169	$-685.90	$0.00
02/11/2008	PAYMENT	RESERVE LAND MANAGEMENT INC. CHECK BANK: 62 15 NUM: 165	$-4,623.53	$685.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$272.98	$5,309.43
01/11/2008	PAYMENT	RESERVE LAND MANAGEMENT, INC. CHECK BANK: 62 15 NUM: 156	$-160.00	$5,036.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$231.18	$5,196.45
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$181.74	$4,965.27
08/20/2007	PAYMENT	RESERVE LAND MANAGEMENT INC. CHECK BANK: 62 15 NUM: 117	$-160.55	$4,783.53
07/12/2007	BILL	AFFORDABLE LAND INVESTMENTS IN	$4,944.08	$4,944.08
08/25/2006	PAYMENT	RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2161	$-322.29	$0.00
07/06/2006	BILL	AFFORDABLE LAND INVESTMENTS IN	$322.29	$322.29
08/19/2005	PAYMENT	AFFORDABLE LAND INVESTMENTS CHECK BANK: 90*7162 NUM: 2189	$-26.25	$0.00
07/18/2005	BILL	AFFORDABLE LAND INVESTMENTS IN	$26.25	$26.25
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-28.10	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$28.10	$28.10
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-23.16	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$23.16	$23.16
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.98	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.98	$26.98
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.77	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.77	$28.77
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.09	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.09	$25.09
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-25.39	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$25.39	$25.39
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.97	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.97	$26.97
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.75	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.75	$28.75
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-31.22	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.22	$31.22

Tax Account 05-0475-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links