Tax Account BU072571

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Owners

PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
600 N WEST SHORE BLVD STE 810
TAMPA, FL 33609-1197

Account Summary

Account ID	BU072571
Account Type	Personal Property
Location	VARIOUS LOCATIONS TAX DIST 3.0
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.47
Total	$131.47
Paid	$131.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$131.47	$0.00	$0.00	$131.47	$131.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$141.96	$0.00	$0.00	$141.96	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$124.53	$0.00	$0.00	$124.53	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$141.63	$0.00	$0.00	$141.63	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$129.46	$0.00	$0.00	$129.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.53	$0.00	$0.00	$28.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL SVCS LLC CHECK 10347324	$-131.47	$0.00
01/30/2025	BILL	PITNEY BOWES GLOBAL FINANCIAL SVCS LLC	$131.47	$131.47
03/14/2024	PAYMENT	PITNEY BOWES CHECK 10269749	$-141.96	$0.00
01/31/2024	BILL	PITNEY BOWES GLOBAL FINANCIAL	$141.96	$141.96
02/10/2023	PAYMENT	PITNEY BOWES CHECK NUM: 0010188889	$-124.53	$0.00
01/24/2023	BILL	PITNEY BOWES GLOBAL FINANCIAL	$124.53	$124.53
02/08/2022	PAYMENT	PITNEY BOWES CHECK NUM: 10104271	$-141.63	$0.00
01/25/2022	BILL	PITNEY BOWES GLOBAL FINANCIAL	$141.63	$141.63
06/07/2021	PAYMENT	PITNEY BOWES CHECK NUM: 0010038776	$-129.46	$0.00
03/10/2021	BILL	PITNEY BOWES GLOBAL FINANCIAL	$129.46	$129.46
03/23/2020	PAYMENT	PITNEY BOWES CHECK NUM: 9917445	$-28.53	$0.00
02/25/2020	BILL	PITNEY BOWES GLOBAL FINANCIAL	$28.53	$28.53
02/26/2019	PAYMENT	PITNEY BOWES CHECK NUM: 09800979	$-46.85	$0.00
01/24/2019	BILL	PITNEY BOWES GLOBAL FINANCIAL	$46.85	$46.85
02/12/2018	PAYMENT	PITNEY BOWES CHECK NUM: 09585117	$-30.39	$0.00
01/29/2018	BILL	PITNEY BOWES GLOBAL FINANCIAL	$30.39	$30.39
02/24/2017	PAYMENT	PITNEY BOWES GLOBAL FINANCIAL CHECK NUM: 09474486	$-42.92	$0.00
01/30/2017	BILL	PITNEY BOWES GLOBAL FINANCIAL	$42.92	$42.92
03/07/2016	PAYMENT	PITNEY BOWES CHECK NUM: 09413980	$-97.37	$0.00
01/22/2016	BILL	PITNEY BOWES GLOBAL FINANCIAL	$97.37	$97.37
02/12/2015	PAYMENT	PITNEY BOWES CHECK NUM: 0009327820	$-53.42	$0.00
01/30/2015	BILL	PITNEY BOWES GLOBAL FINANCIAL	$53.42	$53.42
03/07/2014	PAYMENT	PITNEY BOWES CHECK NUM: 09247229	$-69.26	$0.00
01/28/2014	BILL	PITNEY BOWES GLOBAL FINANCIAL	$69.26	$69.26
07/17/2013	PAYMENT	PITNEY BOWES CHECK NUM: 09179158	$-49.10	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.46	$49.10
02/07/2013	BILL	PITNEY BOWES GLOBAL FINANCIAL	$44.64	$44.64
02/21/2012	PAYMENT	PITNEY BOWES CHECK NUM: 9013012	$-17.63	$0.00
01/23/2012	BILL	PITNEY BOWES GLOBAL FINANCIAL	$17.63	$17.63
02/11/2011	PAYMENT	PITNEY BOWES CHECK NUM: 68512	$-24.87	$0.00
01/31/2011	BILL	PITNEY BOWES GLOBAL FINANCIAL	$24.87	$24.87
03/02/2010	PAYMENT	PITNEY BOWES CHECK NUM: 3329	$-48.57	$0.00
01/26/2010	BILL	PITNEY BOWES GLOBAL FINANCIAL	$48.57	$48.57
03/11/2009	PAYMENT	PITNEY BOWES CHECK NUM: 08572811	$-61.69	$0.00
01/26/2009	BILL	PITNEY BOWES GLOBAL FINANCIAL	$61.69	$61.69
03/10/2008	PAYMENT	PITNEY BOWES CHECK NUM: 8423817	$-79.54	$0.00
01/29/2008	BILL	PITNEY BOWES GLOBAL FINANCIAL	$79.54	$79.54
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
03/16/2005	PAYMENT	PITNEY BOWES CREDIT CHECK NUM: 7784861	$-26.02	$0.00
02/10/2005	BILL	Billed on Old System	$26.02	$26.02