Tax Account 020-601-24

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Owners

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

Account Summary

Account ID	020-601-24
Account Type	Real Estate
Location	306 WILDROSE CT FERNLEY
Balance	$543.00
Currently Due	$0.00

Account ID

020-601-24

Account Type

Real Estate

Location

306 WILDROSE CT
FERNLEY

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.90
Total	$2,175.90
Paid	$1,632.90
Balance	$543.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,175.90

Total

$2,175.90

Paid

$1,632.90

Balance

$543.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.90	$0.00	$546.90	$546.90	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.64	$71.88	$2,124.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,912.77	$66.64	$1,979.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,821.61	$0.00	$1,821.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,714.46	$0.00	$1,714.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,650.21	$0.00	$1,650.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,595.70	$0.00	$1,595.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,581.46	$0.00	$1,581.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,396.43	$0.00	$1,396.43	$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	5.20	1.64	.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 16905	$-543.00	$543.00
10/10/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 16451	$-543.00	$1,086.00
08/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMNET, INC. CHECK 16054	$-546.90	$1,629.00
07/16/2024	BILL	SNUG HILL PROPERTIES LLC	$2,175.90	$2,175.90
02/09/2024	PAYMENT	LL REALTY PROP MGMT CHECK 14866	$-513.00	$0.00
12/12/2023	PAYMENT	LL REALTY PROP MGMT CHECK 14468	$-513.00	$513.00
10/20/2023	PAYMENT	LL REALTY PROP MGMT INC CHECK 14129	$-1,098.52	$1,026.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.33	$2,124.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.55	$2,073.19
07/17/2023	BILL	SNUG HILL PROPERTIES LLC	$2,052.64	$2,052.64
05/25/2023	PAYMENT	LINDA HARRISON PNP PNP - 136117024	$-1,024.64	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,024.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,019.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.60	$1,018.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.04	$971.04
08/19/2022	PAYMENT	HARRISON, RICHARD J. CHECK 2735	$-954.77	$952.00
07/15/2022	BILL	SNUG HILL PROPERTIES LLC	$1,906.77	$1,906.77
09/02/2021	PAYMENT	HARRISON, RICHARD J CHECK 2658	$-1,821.61	$0.00
07/14/2021	BILL	SNUG HILL PROPERTIES LLC	$1,821.61	$1,821.61
08/17/2020	PAYMENT	HILL SNUG CHECK BANK: PNP INTERNET NUM: 79757468	$-1,714.46	$0.00
07/09/2020	BILL	SNUG HILL PROPERTIES LLC	$1,714.46	$1,714.46
12/31/2019	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 68886755	$-824.00	$0.00
07/24/2019	PAYMENT	SNUG HILL PROPERTIES CHECK NUM: 121	$-826.21	$824.00
07/10/2019	BILL	SNUG HILL PROPERTIES LLC	$1,650.21	$1,650.21
08/02/2018	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 46851474	$-1,595.70	$0.00
07/10/2018	BILL	SNUG HILL PROPERTIES LLC	$1,595.70	$1,595.70
07/26/2017	PAYMENT	SNUG HILL PROPERTIES LLC CHECK	$-1,581.46	$0.00
07/10/2017	BILL	SNUG HILL PROPERTIES LLC	$1,581.46	$1,581.46
07/20/2016	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 25471233	$-1,396.43	$0.00
07/11/2016	BILL	SNUG HILL PROPERTIES LLC	$1,396.43	$1,396.43
07/29/2015	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 19280548	$-1,431.64	$0.00
07/07/2015	BILL	SNUG HILL PROPERTIES LLC	$1,431.64	$1,431.64
11/24/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130491	$-698.00	$0.00
09/24/2014	PAYMENT	RED LYON HOMES, LLC CHECK NUM: 5323	$-349.00	$698.00
08/19/2014	PAYMENT	RED LYON HOMES, LLC CHECK NUM: 5262	$-351.97	$1,047.00
07/08/2014	BILL	RED LYON HOMES LLC	$1,398.97	$1,398.97
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-339.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-339.00	$339.00
10/02/2013	PAYMENT	CHASE CHECK	$-339.00	$678.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-339.51	$1,017.00
07/08/2013	BILL	IRISH, STEPHEN A & CARA A	$1,356.51	$1,356.51
03/04/2013	PAYMENT	CHASE CHECK	$-335.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-335.00	$335.00
10/05/2012	PAYMENT	CHASE CHECK	$-335.00	$670.00
08/20/2012	PAYMENT	CHASE CHECK	$-335.70	$1,005.00
07/10/2012	BILL	IRISH, STEPHEN A & CARA A	$1,340.70	$1,340.70
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-239.24	$714.00
07/22/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1159538	$-224.20	$953.24
07/22/2011	AMENDMENT	REMOVE INT-PD ON TIME	$-7.50	$1,177.44
07/22/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 1159538	$224.20	$1,184.94
07/22/2011	VOID	EMC MORTGAGE CHECK NUM: 1159538	$-224.20	$960.74
07/22/2011	PAYMENT	EMC MORTGAGE CHECK NUM: 1159614	$-899.71	$1,184.94
07/08/2011	BILL	IRISH, STEPHEN A & CARA A	$953.24	$2,084.65
07/08/2011	INTEREST	Monthly Interest	$7.50	$1,131.41
07/05/2011	INTEREST	Monthly Interest	$7.50	$1,123.91
06/06/2011	INTEREST	Monthly Interest	$74.98	$1,116.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,041.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.98	$1,034.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.54	$971.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.59	$931.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.11	$908.82
07/08/2010	BILL	IRISH, STEPHEN A & CARA A	$899.71	$899.71
05/13/2010	PAYMENT	IRISH, STEPHEN A & CARA A CHECK BANK: 90-7758 NUM: 2567	$-1,498.40	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,498.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.81	$1,491.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.39	$1,401.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.46	$1,342.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.01	$1,310.24
07/06/2009	BILL	IRISH, STEPHEN A & CARA A	$1,297.23	$1,297.23
03/12/2009	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2409	$-314.00	$0.00
12/29/2008	PAYMENT	IRISH, STEPHEN CHECK BANK: 90-7758 NUM: 2401	$-314.00	$314.00
09/30/2008	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2338	$-314.00	$628.00
08/22/2008	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2333	$-317.50	$942.00
07/15/2008	BILL	IRISH, STEPHEN A & CARA A	$1,259.50	$1,259.50
03/04/2008	PAYMENT	IRISH, STEPHEN CHECK BANK: 90-7758 NUM: 2271	$-305.00	$0.00
01/08/2008	PAYMENT	IRISH, STEPHAN CHECK BANK: 90-7758 NUM: 2252	$-305.00	$305.00
10/02/2007	PAYMENT	IRISH, STEPHEN A & CARA A CHECK BANK: 90-7758 NUM: 2199	$-305.00	$610.00
08/21/2007	PAYMENT	IRISH, STEPHEN A & CARA A CHECK BANK: 90-7758 NUM: 2159	$-306.37	$915.00
07/12/2007	BILL	IRISH, STEPHEN A & CARA A	$1,221.37	$1,221.37
02/26/2007	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2049	$-296.00	$0.00
01/09/2007	PAYMENT	IRISH, STEPHEN/CARA CHECK BANK: 90-7758 NUM: 2000	$-296.00	$296.00
10/04/2006	PAYMENT	IRISH, STEPHEN AND CARA CHECK BANK: 90-7758 NUM: 90-7758	$-296.00	$592.00
08/24/2006	PAYMENT	IRISH, STEPHEN A & CARA A CHECK BANK: 90-7758 NUM: 1946	$-297.80	$888.00
07/12/2006	BILL	IRISH, STEPHEN A & CARA A	$1,185.80	$1,185.80
02/27/2006	PAYMENT	IRISH, STEPHEN A & CARA A CHECK BANK: 90-7758 NUM: 1862	$-287.00	$0.00
02/27/2006	PAYMENT	IRISH, STEPHEN A & CARA A CHECK BANK: 90-7758 NUM: 1861	$-298.48	$287.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.48	$585.48
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-287.00	$574.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-290.26	$861.00
07/15/2005	BILL	MOLS, JOEP I/TEMPEST, DEBORAH	$1,151.26	$1,151.26
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-281.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-281.00	$281.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-281.00	$562.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-283.25	$843.00
07/08/2004	BILL	MOLS, JOEP I/TEMPEST, DEBORAH	$1,126.25	$1,126.25
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-275.57	$0.00
12/16/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 64617	$-275.57	$275.57
10/29/2003	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 21383	$-589.75	$551.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.56	$1,140.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.02	$1,113.33
07/18/2003	BILL	SECRETARY OF HUD	$1,102.31	$1,102.31
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-265.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-265.00	$265.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-265.00	$530.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-266.01	$795.00
07/12/2002	BILL	RUPLEY, JOHN R	$1,061.01	$1,061.01
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-259.54	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-259.54	$259.54
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-259.54	$519.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-259.76	$778.62
07/12/2001	BILL	HUTCHINS, L HUGH & SANDRA L	$1,038.38	$1,038.38
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-256.51	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-256.51	$256.51
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-256.51	$513.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-256.66	$769.53
07/17/2000	BILL	HUTCHINS, L HUGH & SANDRA L	$1,026.19	$1,026.19
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-270.71	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-270.71	$270.71
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-270.71	$541.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-270.86	$812.13
07/17/1999	BILL	HUTCHINS, L HUGH & SANDRA L	$1,082.99	$1,082.99
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-278.79	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-278.79	$278.79
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-278.79	$557.58
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-278.96	$836.37
07/13/1998	BILL	HUTCHINS, L HUGH & SANDRA L	$1,115.33	$1,115.33