Tax Account 020-523-35

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Owners

SNUG HILL PROPERTIES LLC
2533 DEEPWOOD DR
WILMINGTON, DE 19810-0000

Account Summary

Account ID	020-523-35
Account Type	Real Estate
Location	1007 PEPPER LN FERNLEY
Balance	$540.00
Currently Due	$0.00

Account ID

020-523-35

Account Type

Real Estate

Location

1007 PEPPER LN
FERNLEY

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.13
Total	$2,164.13
Paid	$1,624.13
Balance	$540.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,164.13

Total

$2,164.13

Paid

$1,624.13

Balance

$540.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$544.13	$0.00	$544.13	$544.13	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.29	$74.22	$2,194.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,043.28	$71.26	$2,114.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,014.60	$0.00	$2,014.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,963.18	$0.00	$1,963.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,934.22	$0.00	$1,934.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,893.35	$0.00	$1,893.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,883.04	$0.00	$1,883.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,690.38	$0.00	$1,690.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 16902	$-540.00	$540.00
10/10/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 16451	$-540.00	$1,080.00
08/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMNET, INC. CHECK 16054	$-544.13	$1,620.00
07/16/2024	BILL	SNUG HILL PROPERTIES LLC	$2,164.13	$2,164.13
02/09/2024	PAYMENT	LL REALTY PROP MGMT CHECK 14866	$-530.00	$0.00
12/12/2023	PAYMENT	LL REALTY PROP MGMT CHECK 14468	$-530.00	$530.00
10/20/2023	PAYMENT	LL REALTY PROP MGMT INC CHECK 14128	$-1,134.51	$1,060.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.01	$2,194.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.21	$2,141.50
07/17/2023	BILL	SNUG HILL PROPERTIES LLC	$2,120.29	$2,120.29
05/25/2023	PAYMENT	LINDA HARRISON PNP PNP - 136117024	$-1,095.26	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,095.26
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,090.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.90	$1,089.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.36	$1,038.36
08/19/2022	PAYMENT	HARRISON, RICHARD J. CHECK 2735	$-1,019.28	$1,018.00
07/15/2022	BILL	SNUG HILL PROPERTIES LLC	$2,037.28	$2,037.28
09/02/2021	PAYMENT	HARRISON, RICHARD J CHECK 2658	$-2,014.60	$0.00
07/14/2021	BILL	SNUG HILL PROPERTIES LLC	$2,014.60	$2,014.60
08/17/2020	PAYMENT	HILL SNUG CHECK BANK: PNP INTERNET NUM: 79757468	$-1,963.18	$0.00
07/09/2020	BILL	SNUG HILL PROPERTIES LLC	$1,963.18	$1,963.18
12/31/2019	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 68886755	$-966.00	$0.00
07/24/2019	PAYMENT	SNUG HILL PROPERTIES CHECK NUM: 121	$-968.22	$966.00
07/10/2019	BILL	SNUG HILL PROPERTIES LLC	$1,934.22	$1,934.22
08/02/2018	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 46850667	$-1,893.35	$0.00
07/10/2018	BILL	SNUG HILL PROPERTIES LLC	$1,893.35	$1,893.35
07/26/2017	PAYMENT	SNUG HILL PROPERTIES LLC CHECK	$-1,883.04	$0.00
07/10/2017	BILL	SNUG HILL PROPERTIES LLC	$1,883.04	$1,883.04
07/20/2016	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 25469101	$-1,690.38	$0.00
07/11/2016	BILL	SNUG HILL PROPERTIES LLC	$1,690.38	$1,690.38
07/29/2015	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 19280387	$-1,725.00	$0.00
07/07/2015	BILL	SNUG HILL PROPERTIES LLC	$1,725.00	$1,725.00
12/08/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130568	$-842.00	$0.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-421.00	$842.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-422.78	$1,263.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$422.78	$1,685.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-422.78	$1,263.00
07/08/2014	BILL	BASS, DENISE ELIZABETH	$1,685.78	$1,685.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-411.00	$411.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-413.38	$1,233.00
07/08/2013	BILL	BASS, DENISE ELIZABETH	$1,646.38	$1,646.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005489993	$-408.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-408.00	$408.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-408.00	$816.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-408.03	$1,224.00
07/10/2012	BILL	BASS, DENISE ELIZABETH	$1,632.03	$1,632.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-305.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-305.00	$305.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-305.00	$610.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-307.40	$915.00
07/08/2011	BILL	BASS, DENISE ELIZABETH	$1,222.40	$1,222.40
01/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12141	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-298.91	$888.00
07/08/2010	BILL	READING, GAIL M	$1,186.91	$1,186.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-434.64	$1,293.00
07/06/2009	BILL	READING, GAIL M	$1,727.64	$1,727.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-419.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-419.00	$419.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-419.00	$838.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-420.37	$1,257.00
07/15/2008	BILL	READING, GAIL M	$1,677.37	$1,677.37
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-398.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-398.00	$398.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-398.00	$796.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-401.37	$1,194.00
07/12/2007	BILL	ROBERTSON, SHAWN LEE ET AL	$1,595.37	$1,595.37
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-387.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-387.00	$387.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-387.00	$774.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-387.91	$1,161.00
07/12/2006	BILL	ROBERTSON, SHAWN LEE ET AL	$1,548.91	$1,548.91
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-375.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-375.00	$375.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-375.00	$750.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-378.80	$1,125.00
07/15/2005	BILL	ROBERTSON, SHAWN LEE ET AL	$1,503.80	$1,503.80
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-366.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-366.00	$366.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-366.00	$732.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-366.93	$1,098.00
07/08/2004	BILL	ROBERTSON, SHAWN LEE ET AL	$1,464.93	$1,464.93
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-358.60	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-358.60	$358.60
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-358.60	$717.20
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-358.60	$1,075.80
07/18/2003	BILL	ROBERTSON, SHAWN LEE ET AL	$1,434.40	$1,434.40
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-346.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-3,718.58	$346.00
12/03/2002	INTEREST	Monthly Interest	$16.91	$4,064.58
11/01/2002	INTEREST	Monthly Interest	$16.91	$4,047.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.76	$4,030.76
10/02/2002	INTEREST	Monthly Interest	$16.91	$3,996.00
09/03/2002	INTEREST	Monthly Interest	$16.91	$3,979.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.97	$3,962.18
08/04/2002	INTEREST	Monthly Interest	$16.91	$3,948.21
07/12/2002	INTEREST	Monthly Interest	$16.91	$3,931.30
07/12/2002	BILL	HUNN, RICHARD EDWARD	$1,387.23	$3,914.39
06/03/2002	INTEREST	Monthly Interest	$118.79	$2,527.16
05/01/2002	INTEREST	Monthly Interest	$5.59	$2,408.37
04/01/2002	INTEREST	Monthly Interest	$5.59	$2,402.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$95.09	$2,397.19
03/03/2002	INTEREST	Monthly Interest	$5.59	$2,302.10
02/06/2002	INTEREST	Monthly Interest	$5.59	$2,296.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$61.13	$2,290.92
01/03/2002	INTEREST	Monthly Interest	$5.59	$2,229.79
12/04/2001	INTEREST	Monthly Interest	$5.59	$2,224.20
11/01/2001	INTEREST	Monthly Interest	$5.59	$2,218.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.97	$2,213.02
10/01/2001	INTEREST	Monthly Interest	$5.59	$2,179.05
09/04/2001	INTEREST	Monthly Interest	$5.59	$2,173.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.59	$2,167.87
08/01/2001	INTEREST	Monthly Interest	$5.59	$2,154.28
07/12/2001	BILL	HUNN, RICHARD EDWARD	$1,358.46	$2,148.69
07/02/2001	INTEREST	Monthly Interest	$5.59	$790.23
07/02/2001	INTEREST	Monthly Interest	$5.59	$784.64
06/05/2001	INTEREST	Monthly Interest	$55.93	$779.05
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$723.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.56	$718.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.42	$684.56
10/06/2000	PAYMENT	HUNN, RICHARD EDWARD CORK: B BANK: 11-35 NUM: 3796	$-335.57	$671.14
10/06/2000	ADJUST	remove to correct payment BANK: 11-35 NUM: 3796	$335.57	$1,006.71
10/06/2000	VOID	HUNN, RICHARD EDWARD CHECK BANK: 11-35 NUM: 3796	$-335.57	$671.14
08/29/2000	PAYMENT	HUNN, RICHARD EDWARD CHECK BANK: 11-35 NUM: 3778	$-335.79	$1,006.71
07/17/2000	BILL	HUNN, RICHARD EDWARD	$1,342.50	$1,342.50
01/25/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38108	$-354.15	$0.00
11/23/1999	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 37166	$-1,541.71	$354.15
11/03/1999	INTEREST	Monthly Interest	$2.76	$1,895.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.43	$1,893.10
10/12/1999	INTEREST	Monthly Interest	$2.76	$1,857.67
09/03/1999	INTEREST	Monthly Interest	$2.76	$1,854.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.17	$1,852.15
08/06/1999	INTEREST	Monthly Interest	$2.76	$1,837.98
07/17/1999	BILL	STATHAM, E ROBERT	$1,416.80	$1,835.22
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	STATHAM, E ROBERT	$330.72	$330.72
01/27/1998	PAYMENT	T S & E CHECK	$-297.09	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79