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Tax Account 05-0737-13

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Owners

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

Account Summary

Account ID 05-0737-13
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.06$0.00$38.06$0.00$0.002.20162.0
2019/2020 SECURED TAXES$36.75$3.31$40.06$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.07$0.00$35.07$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.05$0.00$33.05$0.00$0.002.16112.0
2016/2017 SECURED TAXES$30.99$19.85$50.84$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.15$0.00$29.15$0.00$0.002.20162.0
2014/2015 SECURED TAXES$26.99$1.08$28.07$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTGUNN BRYNT JAMES CHECK 39149950$-38.53$0.00
07/05/2024BILLGUNN BRYNT JAMES$38.53$38.53
10/23/2023PAYMENTPNP PNP - 144528154$-42.00$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLCUVILLIER CODY$38.53$38.53
10/19/2022PAYMENTPNP PNP - 122771672$-42.00$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLCUVILLIER CODY$38.53$38.53
08/09/2021PAYMENTCUVILLIER, CODY CREDIT: D BANK: PNP INTERNET NUM: 98436433$-38.53$0.00
07/08/2021BILLCUVILLIER CODY$38.53$38.53
07/23/2020PAYMENTCUVILLIER, ANA CREDIT: D BANK: OP INTERNET NUM: 020387$-38.06$0.00
07/10/2020BILLCUVILLIER CODY$38.06$38.06
11/15/2019PAYMENTCUVILLIER, ANA CREDIT: D NUM: OP INTERNET$-40.06$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.84$40.06
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.47$38.22
07/08/2019BILLCONNAUGHTON TIMOTHY & ANNA$36.75$36.75
08/31/2018PAYMENTWATT, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 155924$-35.07$0.00
07/05/2018BILLAMERICAN ACREAGE LLC$35.07$35.07
08/24/2017PAYMENTWATT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 194520$-83.89$0.00
08/01/2017INTERESTMonthly Interest$0.26$83.89
07/11/2017BILLCOOPER ROBERT H$33.05$83.63
07/03/2017INTERESTMonthly Interest$0.26$50.58
06/01/2017INTERESTMonthly Interest$0.26$50.32
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$50.06
03/23/2017PENALTY1st Year Delq Letter$2.25$40.06
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.17$37.81
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.86$35.64
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.55$33.78
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.24$32.23
07/07/2016BILLCOOPER ROBERT H$30.99$30.99
08/19/2015PAYMENTCOOPER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 113707$-29.15$0.00
07/02/2015BILLCOOPER ROBERT H$29.15$29.15
10/03/2014PAYMENTCOOPER, ROBERT HOUSTON CREDIT: D BANK: OP INTERNET NUM: 123043$-28.07$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.08$28.07
07/03/2014BILLCOOPER ROBERT H$26.99$26.99
05/01/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5504$-32.99$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$32.99
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.75$30.49
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.50$28.74
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.25$27.24
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.00$25.99
07/02/2013BILLPRATT ROBERT$24.99$24.99
06/20/2013PAYMENTPRATT ROBERT CHECK NUM: 4010500342$-81.91$0.00
06/03/2013INTERESTMonthly Interest$0.37$81.91
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$81.54
05/01/2013INTERESTMonthly Interest$0.18$71.54
04/12/2013INTERESTMonthly Interest$0.18$71.36
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$71.18
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.62$68.68
03/01/2013INTERESTMonthly Interest$0.18$67.06
02/01/2013INTERESTMonthly Interest$0.18$66.88
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.39$66.70
01/02/2013INTERESTMonthly Interest$0.18$65.31
12/03/2012INTERESTMonthly Interest$0.18$65.13
11/01/2012INTERESTMonthly Interest$0.18$64.95
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.16$64.77
10/01/2012INTERESTMonthly Interest$0.18$63.61
09/04/2012INTERESTMonthly Interest$0.18$63.43
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.93$63.25
08/01/2012INTERESTMonthly Interest$0.18$62.32
07/10/2012BILLPRATT ROBERT$23.13$62.14
07/02/2012INTERESTMonthly Interest$0.18$39.01
06/01/2012INTERESTMonthly Interest$0.18$38.83
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$38.65
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$28.65
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.50$26.15
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.29$24.65
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.07$23.36
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.86$22.29
07/11/2011BILLPRATT ROBERT$21.43$21.43