Tax Account 018-324-17

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Owners

THE FOX LLC
P O BOX 19159
RENO, NV 89511

Account Summary

Account ID	018-324-17
Account Type	Real Estate
Location	2880 RAWHIDE ST SILVER SPRINGS
Balance	$1,461.55
Currently Due	$1,461.55

Account ID

018-324-17

Account Type

Real Estate

Location

2880 RAWHIDE ST
SILVER SPRINGS

Balance

$1,461.55

Currently Due

$1,461.55

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$607.41
Total	$754.44
Paid	$0.00
Balance	$754.44
Due	$1,461.55
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$607.41

Total

$754.44

Paid

$0.00

Balance

$754.44

Due

$1,461.55

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$154.41	$6.18	$154.41	$0.00	$867.70
2	10/02/2023	10/13/2023	Past due	$151.00	$15.27	$151.00	$0.00	$1,033.97
3	01/02/2024	01/13/2024	Past due	$151.00	$27.38	$151.00	$0.00	$1,212.35
4	03/04/2024	03/15/2024	Past due	$151.00	$42.52	$151.00	$0.00	$1,461.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$528.48	$78.54	$0.00	$707.11	$707.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$510.99	$0.00	$510.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$499.01	$5.08	$504.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$488.19	$0.00	$488.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$676.46	$23.70	$700.16	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$666.26	$0.00	$666.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$657.68	$0.00	$657.68	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S20	Silver Springs GID	126.56	.00	126.56	126.56
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.41	$1,461.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$50.62	$1,452.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.35	$1,401.52
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.35	$1,397.17
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.35	$1,392.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.52	$1,388.47
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.35	$1,345.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.35	$1,341.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.38	$1,337.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.35	$1,309.87
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.35	$1,305.52
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.35	$1,301.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.27	$1,296.82
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.35	$1,281.55
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.35	$1,277.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.18	$1,272.85
07/17/2023	BILL	THE FOX LLC	$607.41	$1,266.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.35	$659.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.35	$654.91
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.54	$650.56
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$607.02
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$602.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.57	$601.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.55	$564.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.12	$540.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.30	$527.78
07/15/2022	BILL	THE FOX LLC	$522.48	$522.48
11/30/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 9044	$-510.99	$0.00
11/30/2021	AMENDMENT	PAYMENT RECEIVED ON TIME	$-12.78	$510.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.78	$523.77
07/14/2021	BILL	THE FOX LLC	$510.99	$510.99
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-504.09	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.08	$504.09
07/09/2020	BILL	THE FOX LLC	$499.01	$499.01
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-488.19	$0.00
07/10/2019	BILL	THE FOX LLC	$488.19	$488.19
10/19/2018	PAYMENT	HAYES, DAVID CHECK NUM: 1002****	$-700.16	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.92	$700.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.78	$683.24
07/10/2018	BILL	THE FOX LLC	$676.46	$676.46
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-168.26	$498.00
07/10/2017	BILL	WREN, DAVID P & CRYSTAL A	$666.26	$666.26
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.00	$492.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-164.00	$328.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-165.68	$492.00
07/11/2016	BILL	WREN, DAVID P & CRYSTAL A	$657.68	$657.68
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-164.00	$328.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-230.87	$492.00
07/07/2015	BILL	WREN, DAVID P & CRYSTAL A	$722.87	$722.87
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-161.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-161.00	$161.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-161.00	$322.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-164.06	$483.00
07/08/2014	BILL	WREN, DAVID P & CRYSTAL A	$647.06	$647.06
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-159.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-159.00	$159.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-159.00	$318.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-160.71	$477.00
07/08/2013	BILL	WREN, DAVID P & CRYSTAL A	$637.71	$637.71
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-177.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.00	$177.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.00	$354.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.85	$531.00
07/10/2012	BILL	WREN, DAVID P & CRYSTAL A	$708.85	$708.85
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.29	$672.00
07/08/2011	BILL	WREN, DAVID P & CRYSTAL A	$897.29	$897.29
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-230.49	$681.00
07/08/2010	BILL	WREN, DAVID P & CRYSTAL A	$911.49	$911.49
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.71	$714.00
07/06/2009	BILL	WREN, DAVID P & CRYSTAL A	$954.71	$954.71
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.38	$702.00
07/15/2008	BILL	WREN, DAVID P & CRYSTAL A	$936.38	$936.38
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-229.00	$229.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-231.58	$687.00
07/12/2007	BILL	WREN, DAVID P & CRYSTAL A	$918.58	$918.58
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-225.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$225.00	$225.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-225.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-225.00	$225.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-225.00	$450.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-226.29	$675.00
07/12/2006	BILL	WREN, DAVID P & CRYSTAL A	$901.29	$901.29
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-221.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-221.00	$221.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-221.00	$442.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-221.51	$663.00
07/15/2005	BILL	WREN, DAVID P & CRYSTAL A	$884.51	$884.51
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-217.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-217.00	$217.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-217.00	$434.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-217.22	$651.00
07/08/2004	BILL	WREN, DAVID P/ROCK, CRYSTAL A	$868.22	$868.22
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-214.70	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-214.70	$214.70
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-214.70	$429.40
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-214.71	$644.10
07/18/2003	BILL	WREN, DAVID P/ROCK, CRYSTAL A	$858.81	$858.81
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-124.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-124.00	$124.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-124.00	$248.00
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58284	$-127.10	$372.00
07/25/2002	ADJUST	s/b posted to mh10045 BANK: 94-7074 NUM: 18178	$251.10	$499.10
07/17/2002	VOID	T S & E CORK: B BANK: 94-7074 NUM: 18178	$-251.10	$248.00
07/12/2002	BILL	HARPER, DARRELL R & SHIRLEY A	$499.10	$499.10
05/06/2002	PAYMENT	HARPER, DARRELL R & SHIRLEY A CHECK BANK: 94-72 NUM: 1306	$-570.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.70	$570.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.31	$535.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.40	$513.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.97	$500.74
07/12/2001	BILL	HARPER, DARRELL R & SHIRLEY A	$495.77	$495.77
03/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13196	$-531.76	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.16	$531.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.32	$509.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.93	$497.28
07/17/2000	BILL	HARPER, DARRELL R & SHIRLEY A	$492.35	$492.35
05/04/2000	PAYMENT	HARPER, MERLE & BETTY CHECK BANK: 94-72 NUM: 2891	$-551.18	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$551.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$556.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.55	$551.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.57	$517.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.99	$496.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$484.07
07/17/1999	BILL	HARPER, DARRELL R & SHIRLEY A	$479.27	$479.27
02/18/1999	PAYMENT	HARPER, DARRELL R & SHIRLEY A CHECK	$-168.68	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.03	$168.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.91	$161.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$157.74
07/13/1998	BILL	HARPER, DARRELL R & SHIRLEY A	$156.17	$156.17
03/23/1998	PAYMENT	HARPER, DARRELL R & SHIRLEY A CHECK	$-385.51	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.82	$385.51
03/04/1998	INTEREST	Monthly Interest	$1.28	$374.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.96	$373.41
01/02/1998	INTEREST	Monthly Interest	$1.28	$366.45
12/03/1997	INTEREST	Monthly Interest	$1.28	$365.17
11/06/1997	INTEREST	Monthly Interest	$1.28	$363.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.87	$362.61
10/02/1997	INTEREST	Monthly Interest	$1.28	$358.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$357.46
09/02/1997	INTEREST	Monthly Interest	$1.28	$355.91
08/01/1997	INTEREST	Monthly Interest	$1.28	$354.63
07/14/1997	BILL	HARPER, DARRELL R & SHIRLEY A	$154.52	$353.35
07/01/1997	INTEREST	Monthly Interest	$1.28	$198.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$197.55
06/03/1997	INTEREST	Monthly Interest	$12.81	$194.55
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$181.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.76	$176.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.92	$165.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.85	$159.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$155.21
07/18/1996	BILL	HARPER, DARRELL R & SHIRLEY A	$153.67	$153.67