Tax Account 021-441-67

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Owners

FI PROPERTIES LLC
4387 W SWAMP RD #27
DOYLESTOWN, PA 18902-0000

Account Summary

Account ID	021-441-67
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-67

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$230.27
Total	$232.64
Paid	$232.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$230.27

Total

$232.64

Paid

$232.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$59.27	$2.37	$59.27	$61.64	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$227.60	$0.00	$227.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$228.81	$5.93	$234.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$227.63	$0.00	$227.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$227.51	$0.00	$227.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$227.40	$0.00	$227.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$227.34	$0.00	$227.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.25	$0.00	$227.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2023	PAYMENT	STEVEN SHARP PNP PNP - 143271277	$-232.64	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.64
07/17/2023	BILL	FI PROPERTIES LLC	$230.27	$230.27
08/18/2022	PAYMENT	FI PROPERTIES LLC CHECK 10336051	$-227.60	$0.00
07/15/2022	BILL	FI PROPERTIES LLC	$227.60	$227.60
04/19/2022	PAYMENT	FI PROPERTIES LLC CHECK 0087581850	$-6.93	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.23	$5.93
10/19/2021	PAYMENT	FI PROPERTIES LLC CHECK 5019	$-227.81	$5.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.70	$233.51
07/14/2021	BILL	FI PROPERTIES LLC	$227.81	$227.81
08/04/2020	PAYMENT	PATRICK MC CANN CORK: D BANK: PNP INTERNET NUM: 79006912	$-227.63	$0.00
07/09/2020	BILL	MC CANN, KENNETH & BEVERLY	$227.63	$227.63
08/12/2019	PAYMENT	BEVERLY MC CANN CORK: D BANK: PNP INTERNET NUM: 62583212	$-227.51	$0.00
07/10/2019	BILL	MC CANN, KENNETH & BEVERLY	$227.51	$227.51
08/16/2018	PAYMENT	KENNETH AND BEVERLY MC CANN CORK: D BANK: PNP INTERNET NUM: 47372443	$-227.40	$0.00
07/10/2018	BILL	MC CANN, KENNETH & BEVERLY	$227.40	$227.40
08/03/2017	PAYMENT	MC CANN, PATRICK CHECK NUM: 1023	$-227.34	$0.00
07/10/2017	BILL	MC CANN, KENNETH & BEVERLY	$227.34	$227.34
08/02/2016	PAYMENT	MC CANN, PATRICK A CHECK NUM: 1021	$-227.25	$0.00
07/11/2016	BILL	MC CANN, KENNETH & BEVERLY	$227.25	$227.25
07/27/2015	PAYMENT	MC CANN, PATRICK CHECK NUM: 1020	$-227.12	$0.00
07/07/2015	BILL	MC CANN, KENNETH & BEVERLY	$227.12	$227.12
07/24/2014	PAYMENT	MC CANN, PATRICK A CHECK NUM: 1007	$-223.76	$0.00
07/08/2014	BILL	MC CANN, KENNETH & BEVERLY	$223.76	$223.76
03/03/2014	PAYMENT	MC CANN CORK: D NUM: PNP 13012351	$-55.00	$0.00
01/06/2014	PAYMENT	MC CANN, KENNETH & BEVERLY CORK: D NUM: IBP	$-55.00	$55.00
10/07/2013	PAYMENT	MC CANN CORK: D NUM: IBP/PNP	$-55.00	$110.00
08/19/2013	PAYMENT	MC CANN CORK: D NUM: PNP/IBP	$-58.07	$165.00
07/08/2013	BILL	MC CANN, KENNETH & BEVERLY	$223.07	$223.07
02/25/2013	PAYMENT	MC CANN CORK: D NUM: IBP/PNP	$-53.00	$0.00
01/07/2013	PAYMENT	MC CANN CASH NUM: IBP/PNP	$-53.00	$53.00
10/02/2012	PAYMENT	MC CANN, PATRICK CORK: D NUM: CREDIT CARD	$-53.00	$106.00
08/21/2012	PAYMENT	MC CANN CORK: D NUM: IBP 8/17	$-55.92	$159.00
07/10/2012	BILL	MC CANN, KENNETH & BEVERLY	$214.92	$214.92
03/07/2012	PAYMENT	MC CANN CORK: D NUM: IBP PAYMENT	$-53.00	$0.00
12/29/2011	PAYMENT	MC CANN CORK: D NUM: PNP INTERNET	$-53.00	$53.00
10/03/2011	PAYMENT	MC CANN CORK: D NUM: PNP INTERNET	$-53.00	$106.00
08/15/2011	PAYMENT	PATRICK MCCANN CORK: D BANK: PNP INTERNET NUM: 6917826	$-53.61	$159.00
07/08/2011	BILL	MC CANN, KENNETH & BEVERLY	$212.61	$212.61
08/16/2010	PAYMENT	MC CANN, PATRICK A CHECK BANK: 90-7162 NUM: 2124	$-199.18	$0.00
07/08/2010	BILL	MC CANN, KENNETH & BEVERLY	$199.18	$199.18
08/14/2009	PAYMENT	MC CANN, PATRICK & BEVERLY CHECK BANK: 90-78 NUM: 5097	$-325.59	$0.00
07/06/2009	BILL	MC CANN, KENNETH & BEVERLY	$325.59	$325.59
03/11/2009	PAYMENT	MC CANN, BEVERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-161.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$161.16
09/02/2008	PAYMENT	TRASK, PERI CORK: D BANK: CREDIT CARD NUM: MC	$-162.45	$158.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$320.45
07/15/2008	BILL	MC CANN, KENNETH & BEVERLY	$317.24	$317.24
08/20/2007	PAYMENT	MC CANN, KENNETH & BEVERLY CORK: D BANK: CC NUM: VISA	$-293.72	$0.00
07/12/2007	BILL	MC CANN, KENNETH & BEVERLY	$293.72	$293.72
08/05/2006	PAYMENT	MC CANN, BEVERLY CHECK BANK: 90-78 NUM: 5341	$-271.97	$0.00
07/12/2006	BILL	MC CANN, KENNETH & BEVERLY	$271.97	$271.97
08/15/2005	PAYMENT	MC CANN, KENNETH & BEVERLY CHECK BANK: 90-78 NUM: 5238	$-251.82	$0.00
07/15/2005	BILL	MC CANN, KENNETH & BEVERLY	$251.82	$251.82
04/13/2005	PAYMENT	MC CANN, KENNETH & BEVERLY CHECK BANK: 90-78 NUM: 5157	$-124.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.80	$124.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$118.32
10/15/2004	PAYMENT	MC CANN, KENNETH & BEVERLY CHECK BANK: 90-78 NUM: 5074	$-58.00	$116.00
08/03/2004	PAYMENT	MC CANN, KENNETH & BEVERLY CHECK BANK: 90-78 NUM: 5057	$-59.17	$174.00
07/08/2004	BILL	MC CANN, KENNETH & BEVERLY	$233.17	$233.17
08/11/2003	PAYMENT	MC CANN, BEVERLY CHECK BANK: 90-78 NUM: 4888	$-230.00	$0.00
07/18/2003	BILL	MC CANN, KENNETH & BEVERLY	$230.00	$230.00
12/03/2002	PAYMENT	MC CANN, KENNETH & BEVERLY CHECK BANK: 11-40 NUM: 4731	$-2.37	$0.00
10/04/2002	PAYMENT	MC CANN, BEVERLY CHECK BANK: 11-40 NUM: 4704	$-233.34	$2.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.37	$235.71
07/12/2002	BILL	MC CANN, KENNETH & BEVERLY	$233.34	$233.34
08/09/2001	PAYMENT	MC CANN, BEVERLY CHECK BANK: 11-40 NUM: 4484	$-230.19	$0.00
07/12/2001	BILL	MC CANN, KENNETH & BEVERLY	$230.19	$230.19
08/15/2000	PAYMENT	MC CANN, KENNETH & BEVERLY CHECK BANK: 11-40 NUM: 4286	$-227.49	$0.00
07/17/2000	BILL	MC CANN, KENNETH & BEVERLY	$227.49	$227.49
08/26/1999	PAYMENT	MC CANN, KENNETH & BEVERLY CHECK BANK: 11-40 NUM: 4018	$-240.08	$0.00
07/17/1999	BILL	MC CANN, KENNETH & BEVERLY	$240.08	$240.08
07/28/1998	PAYMENT	MC CANN, KENNETH & BEVERLY CHECK	$-244.12	$0.00
07/13/1998	BILL	MC CANN, KENNETH & BEVERLY	$244.12	$244.12
07/25/1997	PAYMENT	MC CANN, KENNETH & BEVERLY CHECK	$-162.69	$0.00
07/14/1997	BILL	MC CANN, KENNETH & BEVERLY	$162.69	$162.69
08/02/1996	PAYMENT	MC CANN, KENNETH & BEVERLY	$-162.37	$0.00
07/18/1996	BILL	MC CANN, KENNETH & BEVERLY	$162.37	$162.37