Tax Account 020-881-06

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Owners

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

Account Summary

Account ID	020-881-06
Account Type	Real Estate
Location	1061 GREENBROOK PL FERNLEY
Balance	$1,500.00
Currently Due	$500.00

Account ID

020-881-06

Account Type

Real Estate

Location

1061 GREENBROOK PL
FERNLEY

Balance

$1,500.00

Currently Due

$500.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.40
Total	$2,002.40
Paid	$502.40
Balance	$1,500.00
Due	$500.00
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

$2,002.40

Total

$2,002.40

Paid

$502.40

Balance

$1,500.00

Due

$500.00

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	$502.40	$0.00	$502.40	$502.40	$0.00
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$500.00
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,000.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.69	$88.49	$2,104.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,892.45	$65.94	$1,958.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,868.13	$0.00	$1,868.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,820.98	$0.00	$1,820.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,796.15	$0.00	$1,796.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,759.29	$0.00	$1,759.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,752.88	$0.00	$1,752.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,563.52	$0.00	$1,563.52	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMNET, INC. CHECK 16054	$-1,064.43	$1,500.00
07/16/2024	BILL	SNUG HILL PROPERTIES LLC	$2,002.40	$2,564.43
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.08	$562.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.08	$557.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$40.83	$553.87
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$513.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$510.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$509.60
12/12/2023	PAYMENT	LL REALTY PROP MGMT CHECK 14468	$-490.00	$490.00
10/20/2023	PAYMENT	LL REALTY PROP MGMT INC CHECK 14130	$-1,052.14	$980.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.16	$2,032.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.73	$1,982.98
07/17/2023	BILL	SNUG HILL PROPERTIES LLC	$1,963.25	$1,963.25
05/25/2023	PAYMENT	LINDA HARRISON PNP PNP - 136117024	$-1,013.94	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,013.94
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,008.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.10	$1,007.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.84	$960.84
08/19/2022	PAYMENT	HARRISON, RICHARD J. CHECK 2735	$-944.45	$942.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,886.45
07/15/2022	BILL	SNUG HILL PROPERTIES LLC	$1,886.45	$1,886.45
09/02/2021	PAYMENT	HARRISON, RICHARD J CHECK 2658	$-1,868.13	$0.00
07/14/2021	BILL	SNUG HILL PROPERTIES LLC	$1,868.13	$1,868.13
08/17/2020	PAYMENT	HILL SNUG CHECK BANK: PNP INTERNET NUM: 79757468	$-1,820.98	$0.00
07/09/2020	BILL	SNUG HILL PROPERTIES LLC	$1,820.98	$1,820.98
12/31/2019	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 68886755	$-896.00	$0.00
07/24/2019	PAYMENT	SNUG HILL PROPERTIES CHECK NUM: 121	$-900.15	$896.00
07/10/2019	BILL	SNUG HILL PROPERTIES LLC	$1,796.15	$1,796.15
08/02/2018	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 46852309	$-1,759.29	$0.00
07/10/2018	BILL	SNUG HILL PROPERTIES LLC	$1,759.29	$1,759.29
07/26/2017	PAYMENT	SNUG HILL PROPERTIES LLC CHECK	$-1,752.88	$0.00
07/10/2017	BILL	SNUG HILL PROPERTIES LLC	$1,752.88	$1,752.88
07/20/2016	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 25471167	$-1,563.52	$0.00
07/11/2016	BILL	SNUG HILL PROPERTIES LLC	$1,563.52	$1,563.52
07/29/2015	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 19280446	$-1,598.39	$0.00
07/07/2015	BILL	SNUG HILL PROPERTIES LLC	$1,598.39	$1,598.39
03/26/2015	PAYMENT	CAROLYN HOBSON CORK: D BANK: PNP INTERNET NUM: 17529632	$-406.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$406.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.60	$405.60
01/05/2015	PAYMENT	- SNUG HILL PROPERTIES CORK: D BANK: PNP INTERNET NUM: 16363615	$-390.00	$390.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-392.86	$1,170.00
07/08/2014	BILL	HOBSON, CAROLYN J	$1,562.86	$1,562.86
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-384.05	$1,143.00
07/08/2013	BILL	HOBSON, CAROLYN J	$1,527.05	$1,527.05
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-373.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-373.00	$373.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-373.00	$746.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-374.55	$1,119.00
07/10/2012	BILL	HOBSON, CAROLYN J	$1,493.55	$1,493.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.97	$813.00
07/08/2011	BILL	HOBSON, CAROLYN J	$1,087.97	$1,087.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.40	$792.00
07/08/2010	BILL	HOBSON, CAROLYN J	$1,056.40	$1,056.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-389.18	$1,158.00
07/06/2009	BILL	HOBSON, CAROLYN J	$1,547.18	$1,547.18
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-375.00	$0.00
10/02/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 119403	$-375.00	$375.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-375.00	$750.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.17	$1,125.00
07/15/2008	BILL	THE SECRETARY OF VET AFFAIRS	$1,502.17	$1,502.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-364.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-364.00	$364.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-364.00	$728.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.97	$1,092.00
07/12/2007	BILL	THE SECRETARY OF VET AFFAIRS	$1,456.97	$1,456.97
01/23/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 125358	$-353.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910034	$-353.00	$353.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-353.00	$706.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-355.53	$1,059.00
07/12/2006	BILL	HARING, KENNETH D & DEBRA L	$1,414.53	$1,414.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-343.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-343.00	$343.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-343.00	$686.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-344.33	$1,029.00
07/15/2005	BILL	HARING, KENNETH D & DEBRA L	$1,373.33	$1,373.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-336.00	$0.00
11/16/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89255	$-336.00	$336.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-336.00	$672.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-339.19	$1,008.00
07/08/2004	BILL	BATES, KYLE S & JENELLE A	$1,347.19	$1,347.19
12/16/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9164	$-80.00	$0.00
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00