Tax Account 066-031-012

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Owners

LV INVESTMENT LLC
1740 MULBERRY WAY
YARDLEY, PA 19067-6476

644321

Account Summary

Account ID	066-031-012
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-031-012

Account Type

Real Estate

Location

0 AMARGOSA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.77
Total	$6.77
Paid	$6.77
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.77

Total

$6.77

Paid

$6.77

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6.77	$0.00	$6.77	$6.77	$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	$6.77	$1.49	$8.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$1.72	$8.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.57	$6.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	VENKATESH LATH EBOX WF - 024080709008744	$-6.77	$0.00
07/10/2024	BILL	LV INVESTMENT LLC	$6.77	$6.77
04/15/2024	PAYMENT	VENKATESH LATH EBOX WF - 024041509007033	$-8.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$8.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$7.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$7.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$7.04
07/12/2023	BILL	LV INVESTMENT LLC	$6.77	$6.77
08/22/2022	PAYMENT	VENKATESH, LATH CHECK BANK: WF INTERNET NUM: 022082209006448	$-15.57	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.06	$15.57
07/12/2022	BILL	LV INVESTMENT LLC	$6.78	$15.51
07/01/2022	INTEREST	Monthly Interest	$0.06	$8.73
06/01/2022	INTEREST	Monthly Interest	$0.06	$8.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.49	$8.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.42	$8.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.35	$7.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$7.35
07/14/2021	BILL	LV INVESTMENT LLC	$7.07	$7.07
03/30/2021	PAYMENT	ECT CASH	$-0.32	$0.00
10/22/2020	PAYMENT	LATH, VENKATESH CHECK NUM: ACH	$-6.34	$0.32
10/22/2020	PAYMENT	ECT CASH	$-0.25	$6.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$6.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.59
07/15/2020	BILL	LV INVESTMENT LLC	$6.34	$6.34
08/05/2019	PAYMENT	VENKATESH, LATH CHECK BANK: WF INTERNET NUM: 019080509015728	$-6.05	$0.00
07/10/2019	BILL	LV INVESTMENT LLC	$6.05	$6.05
07/24/2018	PAYMENT	VENKATESH, LATH CHECK BANK: WF INTERNET NUM: 018072409015388	$-6.02	$0.00
07/09/2018	BILL	LV INVESTMENT LLC	$6.02	$6.02
08/04/2017	PAYMENT	VEKATESH, LATHA CHECK NUM: 10417564	$-5.59	$0.00
07/07/2017	BILL	LV INVESTMENT LLC	$5.59	$5.59
07/27/2016	PAYMENT	VENKATESH, LATHA CHECK NUM: 0090411211	$-5.56	$0.00
07/08/2016	BILL	LV INVESTMENT LLC	$5.56	$5.56
07/29/2015	PAYMENT	VENKATESH, LATHA CHECK NUM: 0067676928	$-4.59	$0.00
07/08/2015	BILL	LV INVESTMENT LLC	$4.59	$4.59
10/09/2014	PAYMENT	VENKATESH, LATHA CHECK NUM: 0062420412	$-5.59	$0.00
10/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$5.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.81
07/10/2014	BILL	LV INVESTMENT LLC	$5.59	$5.59
08/13/2013	PAYMENT	VENKATESH, LATHA CHECK NUM: 98560250	$-4.59	$0.00
07/16/2013	BILL	LV INVESTMENT LLC	$4.59	$4.59
07/27/2012	PAYMENT	VENKATESH, LATHA CHECK NUM: 50542778	$-4.59	$0.00
07/10/2012	BILL	LV INVESTMENT LLC	$4.59	$4.59
08/04/2011	PAYMENT	VENKATESH, LATHA CHECK NUM: 99339006	$-4.59	$0.00
07/14/2011	BILL	LV INVESTMENTS LLC	$4.59	$4.59
08/17/2010	PAYMENT	LATHA VENKATESH CHECK NUM: 89109	$-4.61	$0.00
07/14/2010	BILL	LV INVESTMENTS LLC	$4.61	$4.61
08/20/2009	PAYMENT	LV INVESTMENTS LLC CHECK NUM: 3450	$-4.61	$0.00
07/21/2009	BILL	LV INVESTMENTS LLC	$4.61	$4.61
08/08/2008	PAYMENT	LV INVESTMENTS LLC CHECK NUM: 1075	$-4.61	$0.00
07/14/2008	BILL	LV INVESTMENTS LLC	$4.61	$4.61
08/08/2007	PAYMENT	VL INVESTMENTS INC CHECK NUM: 1119	$-4.61	$0.00
07/13/2007	BILL	VENKATESH, LATHA & RAM	$4.61	$4.61
01/09/2007	PAYMENT	VENKATESH, LATHA & RAM CHECK NUM: 1099	$-17.34	$0.00
01/09/2007	AMENDMENT	adjust penlty	$5.20	$17.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$12.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$11.91
08/16/2006	PAYMENT	VL INVESTMENTS, INC CHECK NUM: 1046	$-5.65	$11.73
08/02/2006	INTEREST	Monthly Interest	$0.04	$17.38
07/19/2006	BILL	VENKATESH, LATHA & RAM	$4.61	$17.34
07/03/2006	INTEREST	Monthly Interest	$0.04	$12.73
06/01/2006	INTEREST	Monthly Interest	$0.04	$12.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$5.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.28	$5.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$5.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.82
07/21/2005	BILL	VENKATESH, LATHA & RAM	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00