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Tax Account 10-0601-09

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Owners

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

Account Summary

Account ID 10-0601-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $63.13
Total $90.66
Paid $90.66
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$63.13$27.53$63.13$90.66$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$58.47$0.00$58.47$0.00$0.002.20162.0
2022/2023 SECURED TAXES$54.14$0.00$54.14$0.00$0.002.20162.0
2021/2022 SECURED TAXES$50.13$2.01$52.14$0.00$0.002.20162.0
2020/2021 SECURED TAXES$47.89$0.00$47.89$0.00$0.002.20162.0
2019/2020 SECURED TAXES$46.24$0.00$46.24$0.00$0.002.20162.0
2018/2019 SECURED TAXES$44.13$3.98$48.11$0.00$0.002.16112.0
2017/2018 SECURED TAXES$41.58$11.39$52.97$0.00$0.002.16112.0
2016/2017 SECURED TAXES$39.01$24.46$63.47$0.00$0.002.16112.0
2015/2016 SECURED TAXES$36.69$0.00$36.69$0.00$0.002.20162.0
2014/2015 SECURED TAXES$33.98$0.00$33.98$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/30/2024PAYMENTPNP PNP - 163344803$-90.66$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.53$90.66
07/26/2024AMENDMENTBILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK FEE$25.00$88.13
07/26/2024ADJUSTMENTBEAMON, COREY L CHECK 2015 VOIDED PAYMENT: 372730. REASON: RETURNED CHECK...PB$63.13$63.13
07/15/2024PAYMENTBEAMON, COREY L CHECK 2015$-63.13$0.00
07/05/2024BILLBEAMON COREY$63.13$63.13
08/10/2023PAYMENTTIM RICHERSON ACH PNP 140704699$-58.47$0.00
07/06/2023BILLFINANCE ALL LLC$58.47$58.47
08/18/2022PAYMENTPNP PNP - 119554810$-54.14$0.00
07/07/2022BILLFINANCE ALL LLC$54.14$54.14
09/30/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101075232$-52.14$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.01$52.14
07/08/2021BILLFINANCE ALL LLC$50.13$50.13
08/13/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 221726$-47.89$0.00
07/10/2020BILLFINANCE ALL LLC$47.89$47.89
08/29/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 144271$-46.24$0.00
07/08/2019BILLFINANCE ALL LLC$46.24$46.24
12/18/2018PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 162907$-48.11$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.21$48.11
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.77$45.90
07/05/2018BILLFINANCE ALL LLC$44.13$44.13
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 180465$-116.44$0.00
04/03/2018INTERESTMonthly Interest$0.33$116.44
03/22/2018PENALTY2nd Year Delq Letter$2.25$116.11
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.91$113.86
03/01/2018INTERESTMonthly Interest$0.33$110.95
02/01/2018INTERESTMonthly Interest$0.33$110.62
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.49$110.29
01/02/2018INTERESTMonthly Interest$0.33$107.80
12/01/2017INTERESTMonthly Interest$0.33$107.47
11/01/2017INTERESTMonthly Interest$0.33$107.14
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.08$106.81
10/02/2017INTERESTMonthly Interest$0.33$104.73
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.66$104.40
09/01/2017INTERESTMonthly Interest$0.33$102.74
08/01/2017INTERESTMonthly Interest$0.33$102.41
07/11/2017BILLFINANCE ALL LLC$41.58$102.08
07/03/2017INTERESTMonthly Interest$0.33$60.50
06/01/2017INTERESTMonthly Interest$0.33$60.17
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$59.84
03/23/2017PENALTY1st Year Delq Letter$2.25$49.84
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.73$47.59
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.34$44.86
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.95$42.52
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.56$40.57
07/07/2016BILLFINANCE ALL LLC$39.01$39.01
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-36.69$0.00
07/02/2015BILLFINANCE ALL LLC$36.69$36.69
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-33.98$0.00
07/03/2014BILLFINANCE ALL LLC$33.98$33.98
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-31.46$0.00
07/02/2013BILLFINANCE ALL LLC$31.46$31.46
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-29.13$0.00
07/10/2012BILLFINANCE ALL LLC$29.13$29.13
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-26.97$0.00
07/11/2011BILLFINANCE ALL LLC$26.97$26.97
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.20$0.00
07/09/2010BILLFINANCE ALL LLC$25.20$25.20
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.74$0.00
07/10/2009BILLFINANCE ALL LLC$23.74$23.74
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-22.04$0.00
07/10/2008BILLFINANCE ALL LLC$22.04$22.04