Tax Account 006-55H-009

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Owners

EAGLE EYE PROPERTY SERVICES LLC
4387 W SWAMP RD PMB 562
DOYLESTOWN, PA 18902-1039

Account Summary

Account ID	006-55H-009
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.11	$0.00	$0.00	$28.11	$28.11	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$6.19	$0.00	$34.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$6.52	$0.00	$36.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"CHRISTINE STEVENS" ONLINE	$-28.11	$0.00
07/11/2025	BILL	CONLEY, JOANN L TR ET AL	$28.11	$28.11
07/26/2024	PAYMENT	STEINSIEK, DONALD C & ANNABEL CHECK 001534	$-28.11	$0.00
07/10/2024	BILL	CONLEY, JOANN L TR ET AL	$28.11	$28.11
07/25/2023	PAYMENT	STEINSIEK, DONALD C. CHECK NUM: 1508	$-28.11	$0.00
07/12/2023	BILL	CONLEY, JOANN L TR ET AL	$28.11	$28.11
04/10/2023	PAYMENT	STEINSIEK, DONALD C CREDIT: D BANK: OP INTERNET NUM: 08464D	$-34.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.97	$34.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$29.23
07/12/2022	BILL	CONLEY, JOANN L TR ET AL	$28.11	$28.11
08/19/2021	PAYMENT	STEINSIEK, DONALD C & ANNABEL CHECK NUM: 001432	$-29.98	$0.00
07/14/2021	BILL	CONLEY, JOANN L TR ET AL	$29.98	$29.98
08/25/2020	PAYMENT	STEINSIEK, DONALD C CHECK NUM: 1377	$-29.63	$0.00
07/15/2020	BILL	CONLEY, JOANN L TR ET AL	$29.63	$29.63
04/09/2020	PAYMENT	STEINSIEK, DONALD C & ANNABEL CHECK NUM: 1356	$-36.15	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.07	$36.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.78	$34.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$32.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$30.82
07/10/2019	BILL	CONLEY, JOANN L TR ET AL	$29.63	$29.63
08/20/2018	PAYMENT	STEINSIEK, DONALD C CHECK NUM: 1184	$-29.53	$0.00
07/09/2018	BILL	CONLEY, JOANN L TR ET AL	$29.53	$29.53
08/08/2017	PAYMENT	STEINSIEK, DONALD C CHECK NUM: 1121	$-26.90	$0.00
07/07/2017	BILL	CONLEY, JOANN L TR ET AL	$26.90	$26.90
08/05/2016	PAYMENT	STEINSIEK, DONALD C CHECK NUM: 1061	$-26.90	$0.00
07/08/2016	BILL	CONLEY, JOANN L TR ET AL	$26.90	$26.90
07/28/2015	PAYMENT	STEINSIEK, DONALD C & ANNABEL CHECK NUM: 1588	$-26.90	$0.00
07/08/2015	BILL	CONLEY, JOANN L TR ET AL	$26.90	$26.90
08/20/2014	PAYMENT	STEINSIEK, ANNE CREDIT: D BANK: OP INTERNET NUM: 08417D	$-26.90	$0.00
07/10/2014	BILL	CONLEY, JOANN L TR ET AL	$26.90	$26.90
08/19/2013	PAYMENT	STEINSIEK, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 04452D	$-26.90	$0.00
07/16/2013	BILL	CONLEY, JOANN L TR ET AL	$26.90	$26.90
08/08/2012	PAYMENT	CONLEY, JOANN L CHECK NUM: 208693857	$-26.90	$0.00
07/10/2012	BILL	CONLEY, JOANN L TR ET AL	$26.90	$26.90
08/02/2011	PAYMENT	CONLEY, JOANN L TR ET AL CHECK NUM: 37707	$-26.90	$0.00
07/14/2011	BILL	CONLEY, JOANN L TR ET AL	$26.90	$26.90
08/05/2010	PAYMENT	CONLEY, JOANN L TR ET AL CHECK NUM: 23642	$-27.06	$0.00
07/14/2010	BILL	CONLEY, JOANN L TR ET AL	$27.06	$27.06
08/06/2009	PAYMENT	CONLEY, JOANN L TR ET AL CHECK NUM: 12459583	$-27.06	$0.00
07/21/2009	BILL	CONLEY, JOANN L TR ET AL	$27.06	$27.06
08/01/2008	PAYMENT	FRIAS, ANNABEL L TR CHECK NUM: 4193	$-27.06	$0.00
07/14/2008	BILL	FRIAS, ANNABEL L TR	$27.06	$27.06
10/22/2007	PAYMENT	JOANN L CONLEY CHECK NUM: 5069	$-29.49	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	FRIAS, ANNABEL L TR	$27.06	$27.06
09/19/2006	PAYMENT	FRIAS, ANNABEL L TR CHECK NUM: 3891	$-28.12	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	FRIAS, ANNABEL L TR	$27.04	$27.04
08/19/2005	PAYMENT	FRIAS, ANNABEL L TR CHECK NUM: 4135	$-27.01	$0.00
07/21/2005	BILL	FRIAS, ANNABEL L TR	$27.01	$27.01
08/12/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	FRIAS, ANNABEL L TR @	$27.06	$27.06
09/08/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	FRIAS, ANNABEL L TR @	$27.05	$27.05