Tax Account 018-405-61

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Owners

THE FOX LLC
P O BOX 19159
RENO, NV 89511

Account Summary

Account ID	018-405-61
Account Type	Real Estate
Location	3460 DEODAR ST SILVER SPRINGS
Balance	$524.84
Currently Due	$131.84

Account ID

018-405-61

Account Type

Real Estate

Location

3460 DEODAR ST
SILVER SPRINGS

Balance

$524.84

Currently Due

$131.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.84
Total	$524.84
Paid	$0.00
Balance	$524.84
Due	$131.84
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$524.84

Total

$524.84

Paid

$0.00

Balance

$524.84

Due

$131.84

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$131.84	$0.00	$131.84	$0.00	$131.84
2	10/07/2024	10/17/2024	Due	$131.00	$0.00	$131.00	$0.00	$262.84
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$393.84
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$524.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.29	$0.00	$513.29	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$441.37	$0.00	$441.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$429.55	$31.27	$482.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$297.09	$3.00	$300.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$286.44	$0.00	$286.44	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$477.61	$0.00	$477.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$471.51	$9.01	$480.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$467.86	$4.79	$472.65	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.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
2021-2022	S42	Certified Mailing Fee*	1.47	1.47	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	THE FOX LLC	$524.84	$524.84
02/22/2024	PAYMENT	CHASE INTERNATIONAL CHECK 61792	$-128.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60264	$-128.00	$128.00
09/20/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57832	$-128.00	$256.00
09/12/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC SYS 57420 ORIG: CHECK	$-129.29	$384.00
09/12/2023	ADJUST	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57420 VOIDED PAYMENT: 871134. REASON: COLLECTION FEE FIX	$129.29	$513.29
09/12/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST SYS 54319 ORIG: CHECK	$-111.50	$384.00
09/12/2023	ADJUST	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319 VOIDED PAYMENT: 822484. REASON: COLLECTION FEE FIX	$111.50	$495.50
09/12/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC SYS 56185 ORIG: CHECK	$-110.00	$384.00
09/12/2023	ADJUST	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 56185 VOIDED PAYMENT: 787785. REASON: COLLECTION FEE FIX	$110.00	$494.00
09/12/2023	PAYMENT	CHASE INTL PROPERTY MGT SYS 55430 ORIG: CHECK	$-110.00	$384.00
09/12/2023	ADJUST	CHASE INTL PROPERTY MGT CHECK 55430 VOIDED PAYMENT: 732935. REASON: COLLECTION FEE FIX	$110.00	$494.00
09/12/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC SYS 54716 ORIG: CHECK	$-110.00	$384.00
09/12/2023	ADJUST	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54716 VOIDED PAYMENT: 728719. REASON: COLLECTION FEE FIX	$110.00	$494.00
09/12/2023	PAYMENT	JOSHUA VILLALOBOS SYS PNP - 120011612 ORIG: PNP	$-21.35	$384.00
09/12/2023	ADJUST	JOSHUA VILLALOBOS PNP PNP - 120011612 VOIDED PAYMENT: 707080. REASON: COLLECTION FEE FIX	$21.35	$405.35
09/12/2023	PAYMENT	CHASE INTERNATIONAL PROP. MGMT SYS 54226 ORIG: CHECK	$-354.10	$384.00
09/12/2023	ADJUST	CHASE INTERNATIONAL PROP. MGMT CHECK 54226 VOIDED PAYMENT: 702127. REASON: COLLECTION FEE FIX	$354.10	$738.10
08/25/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57420	$-129.29	$384.00
07/17/2023	BILL	THE FOX LLC	$513.29	$513.29
03/08/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 56185	$-110.00	$0.00
12/14/2022	PAYMENT	CHASE INTL PROPERTY MGT CHECK 55430	$-110.00	$110.00
10/13/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54716	$-110.00	$220.00
08/29/2022	PAYMENT	JOSHUA VILLALOBOS PNP PNP - 120011612	$-21.35	$330.00
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319	$-111.50	$351.35
08/22/2022	PAYMENT	CHASE INTERNATIONAL PROP. MGMT CHECK 54226	$-354.10	$462.85
07/15/2022	BILL	THE FOX LLC	$441.37	$816.95
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.71	$375.58
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$1.47	$372.87
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$10.66	$371.40
07/07/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC SYS 8089 ORIG: CHECK	$-106.72	$360.74
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$112.58	$467.46
07/07/2022	ADJUST	LL REALTY PROPERTY MANAGEMENT INC CHECK 8089 VOIDED PAYMENT: 520973. REASON: BILL AMENDMENT	$106.72	$354.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.71	$248.16
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.06	$246.45
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$229.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.29	$225.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.35	$213.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.97	$206.75
08/10/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 8089	$-106.72	$204.78
07/14/2021	BILL	THE FOX LLC	$311.50	$311.50
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-300.09	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$300.09
07/09/2020	BILL	THE FOX LLC	$297.09	$297.09
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-286.44	$0.00
07/10/2019	BILL	THE FOX LLC	$286.44	$286.44
08/16/2018	PAYMENT	LEWIS, CAROL CORK: D NUM: WF INTERNET	$-477.61	$0.00
07/10/2018	BILL	MENDEZ, JUAN R & SHERI A TR ET	$477.61	$477.61
12/11/2017	PAYMENT	MENDEZ, SHERI & CM LEWIS TRS CHECK NUM: 51745214	$-343.01	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.19	$343.01
10/03/2017	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017100223074498	$-137.51	$338.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$476.33
07/10/2017	BILL	LEWIS, JAMES D	$471.51	$471.51
02/24/2017	PAYMENT	LEWIS, JAMES D CHECK NUM: 7508440*	$-4.79	$0.00
09/19/2016	PAYMENT	CAROL LEWIS CHECK BANK: WF INTERNET NUM: 016091923059783	$-467.86	$4.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.79	$472.65
07/11/2016	BILL	LEWIS, JAMES D	$467.86	$467.86
04/14/2016	PAYMENT	LEWIS, JAMES D (CASHIERS CK) CHECK NUM: 732200887*	$-538.78	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$538.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.72	$537.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.09	$505.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.77	$483.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.78	$472.20
07/07/2015	BILL	LEWIS, JAMES D	$467.42	$467.42
03/31/2015	PAYMENT	LEWIS, JAMES CASH	$-535.30	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$535.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.52	$534.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.91	$501.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.63	$480.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$469.24
07/08/2014	BILL	LEWIS, JAMES D	$464.58	$464.58
04/02/2014	PAYMENT	LEWIS, JAMES D CASH	$-120.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$120.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$119.60
02/24/2014	PAYMENT	LEWIS, JAMES CASH	$-385.04	$115.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.87	$500.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.64	$479.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.71	$467.53
07/08/2013	BILL	LEWIS, JAMES D	$462.82	$462.82
05/10/2013	PAYMENT	LEWIS, JAMES D CASH	$-622.84	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$622.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.50	$616.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.16	$578.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.49	$554.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.47	$541.19
07/10/2012	BILL	LEWIS, JAMES D	$535.72	$535.72
08/19/2011	PAYMENT	LEWIS, JAMES D CASH	$-523.06	$0.00
07/08/2011	BILL	LEWIS, JAMES D	$523.06	$523.06
11/22/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 182854	$-254.00	$0.00
09/30/2010	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 94-77 NUM: 1038	$-127.00	$254.00
08/17/2010	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 94-77 NUM: 1023	$-127.89	$381.00
07/08/2010	BILL	DEAN, TOMMY LEE ET AL	$508.89	$508.89
02/24/2010	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 985	$-125.00	$0.00
12/16/2009	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 971	$-125.00	$125.00
09/23/2009	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 949	$-125.00	$250.00
07/28/2009	PAYMENT	LAYTON, CLYDE CHECK BANK: 94-77 NUM: 664	$-128.54	$375.00
07/06/2009	BILL	DEAN, TOMMY LEE ET AL	$503.54	$503.54
03/04/2009	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 94-77 NUM: 897	$-124.00	$0.00
12/26/2008	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 885	$-124.00	$124.00
10/08/2008	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 94-77 NUM: 860	$-124.00	$248.00
08/12/2008	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 846	$-126.34	$372.00
07/15/2008	BILL	DEAN, TOMMY LEE ET AL	$498.34	$498.34
02/27/2008	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 803	$-123.00	$0.00
12/20/2007	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 789	$-123.00	$123.00
09/25/2007	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 765	$-123.00	$246.00
08/15/2007	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 755	$-124.31	$369.00
07/12/2007	BILL	DEAN, TOMMY LEE ET AL	$493.31	$493.31
02/26/2007	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 712	$-122.00	$0.00
12/26/2006	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 699	$-122.00	$122.00
09/27/2006	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 94-77 NUM: 677	$-122.00	$244.00
08/23/2006	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 665	$-122.41	$366.00
07/12/2006	BILL	DEAN, TOMMY LEE ET AL	$488.41	$488.41
02/28/2006	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 94-77 NUM: 598	$-120.00	$0.00
12/22/2005	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 571	$-120.00	$120.00
09/26/2005	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 530	$-120.00	$240.00
08/18/2005	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 94-77 NUM: 511	$-123.66	$360.00
07/15/2005	BILL	DEAN, TOMMY LEE ET AL	$483.66	$483.66
03/09/2005	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 94-77 NUM: 465	$-119.00	$0.00
12/21/2004	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94.77 NUM: 446	$-119.00	$119.00
09/28/2004	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 421	$-119.00	$238.00
08/11/2004	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 408	$-122.05	$357.00
07/08/2004	BILL	DEAN, TOMMY LEE ET AL	$479.05	$479.05
02/23/2004	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 94-77 NUM: 360	$-119.26	$0.00
12/22/2003	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 341	$-119.26	$119.26
09/29/2003	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 312	$-119.26	$238.52
08/05/2003	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 15-800 NUM: 61884170	$-119.26	$357.78
07/18/2003	BILL	DEAN, TOMMY LEE ET AL	$477.04	$477.04
02/19/2003	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 15-800 NUM: 11089152	$-118.00	$0.00
01/03/2003	PAYMENT	DEAN, TOMMY LEE CHECK BANK: 15-800 NUM: 418697216	$-118.00	$118.00
09/24/2002	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 15-800 NUM: 118.00	$-118.00	$236.00
07/31/2002	PAYMENT	DEAN, TOMMY LEE ET AL CHECK BANK: 94-77 NUM: 1030	$-119.19	$354.00
07/12/2002	BILL	DEAN, TOMMY LEE ET AL	$473.19	$473.19
04/01/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 55357	$-540.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.92	$540.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.17	$507.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.76	$486.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.71	$474.97
07/12/2001	BILL	GRONDORF, FRED J JR ET AL	$470.26	$470.26
08/03/2000	PAYMENT	GRONDORF, FRED J JR ET AL CHECK BANK: 90-7626 NUM: 1434	$-467.34	$0.00
07/17/2000	BILL	GRONDORF, FRED J JR ET AL	$467.34	$467.34
07/30/1999	PAYMENT	WYATT, DANIEL LEE CHECK BANK: 94-77 NUM: 134	$-472.87	$0.00
07/17/1999	BILL	WYATT, DANIEL LEE	$472.87	$472.87
07/23/1998	PAYMENT	BUSH, TIMOTHY M & CHERYLEN K CHECK	$-149.66	$0.00
07/13/1998	BILL	BUSH, TIMOTHY M & CHERYLEN K	$149.66	$149.66
04/06/1998	PAYMENT	BUSH, TIMOTHY M & CHERYLEN K CHECK	$-39.45	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$39.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.45
11/05/1997	PAYMENT	BUSH, TIMOTHY M & CHERYLEN K CHECK	$-75.42	$36.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.39
08/21/1997	PAYMENT	BUSH, TIMOTHY M & CHERYLEN K CHECK	$-37.15	$110.91
07/14/1997	BILL	BUSH, TIMOTHY M & CHERYLEN K	$148.06	$148.06
02/19/1997	PAYMENT	BUSH, TIMOTHY M & CHERYLEN K	$-36.77	$0.00
01/10/1997	PAYMENT	BUSH, TIMOTHY M & CHERYLEN K	$-36.77	$36.77
10/16/1996	PAYMENT	BUSH, TIMOTHY M & CHERYLEN K	$-36.77	$73.54
08/29/1996	PAYMENT	BUSH, CHERYLEN	$-36.94	$110.31
07/18/1996	BILL	BUSH, TIMOTHY M & CHERYLEN K	$147.25	$147.25