Tax Account 029-304-02

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Owners

FOX, MARK W
6289 BLUEGRASS DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	029-304-02
Account Type	Real Estate
Location	6289 BLUEGRASS DR STAGECOACH
Balance	$2,403.00
Currently Due	$801.00

Account ID

029-304-02

Account Type

Real Estate

Location

6289 BLUEGRASS DR
STAGECOACH

Balance

$2,403.00

Currently Due

$801.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,207.39
Total	$3,207.39
Paid	$804.39
Balance	$2,403.00
Due	$801.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,207.39

Total

$3,207.39

Paid

$804.39

Balance

$2,403.00

Due

$801.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$804.39	$0.00	$0.00	$804.39	$804.39	$0.00
2	10/05/2026	10/16/2026	Due	$801.00	$0.00	$0.00	$801.00	$0.00	$801.00
3	01/04/2027	01/15/2027	Due	$801.00	$0.00	$0.00	$801.00	$0.00	$1,602.00
4	03/01/2027	03/12/2027	Due	$801.00	$0.00	$0.00	$801.00	$0.00	$2,403.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,116.85	$0.00	$0.00	$3,116.85	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$3,029.36	$0.00	$0.00	$3,029.36	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$2,944.67	$0.00	$0.00	$2,944.67	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,876.05	$0.00	$0.00	$1,876.05	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,824.96	$0.00	$0.00	$1,824.96	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,774.51	$0.00	$0.00	$1,774.51	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,726.35	$0.00	$0.00	$1,726.35	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,679.58	$0.00	$0.00	$1,679.58	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,634.18	$0.00	$0.00	$1,634.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,595.85	$0.00	$0.00	$1,595.85	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.18	89.82	29.94
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-804.39	$2,403.00
07/15/2026	BILL	FOX, MARK W	$3,207.39	$3,207.39
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-779.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-779.00	$779.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-779.00	$1,558.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-779.85	$2,337.00
07/11/2025	BILL	FOX, MARK W	$3,116.85	$3,116.85
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-757.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-757.00	$757.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-757.00	$1,514.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.36	$2,271.00
07/16/2024	BILL	FOX, MARK W	$3,029.36	$3,029.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.00	$736.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.00	$1,472.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.67	$2,208.00
07/17/2023	BILL	FOX, MARK W	$2,944.67	$2,944.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.05	$1,404.00
07/15/2022	BILL	FOX, MARK W	$1,876.05	$1,876.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.19	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.19	$456.19
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.19	$912.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.39	$1,368.57
07/14/2021	BILL	FOX, MARK W	$1,824.96	$1,824.96
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$445.51	$1,329.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-445.51	$883.49
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-445.51	$1,329.00
07/09/2020	BILL	FOX, MARK W	$1,774.51	$1,774.51
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-433.35	$1,293.00
07/10/2019	BILL	FOX, MARK W	$1,726.35	$1,726.35
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.58	$1,257.00
07/10/2018	BILL	FOX, MARK W	$1,679.58	$1,679.58
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/18/2017	PAYMENT	CHASE CHECK	$-410.18	$1,224.00
07/10/2017	BILL	FOX, MARK W	$1,634.18	$1,634.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.85	$1,194.00
07/11/2016	BILL	FOX, MARK W	$1,595.85	$1,595.85
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.82	$1,191.00
07/07/2015	BILL	FOX, MARK W	$1,592.82	$1,592.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-388.81	$1,161.00
07/08/2014	BILL	FOX, MARK W	$1,549.81	$1,549.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-380.09	$1,128.00
07/08/2013	BILL	FOX, MARK W	$1,508.09	$1,508.09
03/04/2013	PAYMENT	CHASE CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	CHASE CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	CHASE CHECK	$-417.90	$1,245.00
07/10/2012	BILL	FOX, MARK W	$1,662.90	$1,662.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-475.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-475.00	$475.00
10/03/2011	PAYMENT	CHASE CHECK	$-475.00	$950.00
08/13/2011	PAYMENT	CHASE CHECK	$-476.71	$1,425.00
07/08/2011	BILL	FOX, MARK W	$1,901.71	$1,901.71
03/07/2011	PAYMENT	CHASE CHECK	$-489.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.00	$489.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-491.27	$1,467.00
07/08/2010	BILL	FOX, MARK W	$1,958.27	$1,958.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-530.93	$1,584.00
07/06/2009	BILL	FOX, MARK W	$2,114.93	$2,114.93
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-696.96	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$696.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$703.46
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-574.00	$696.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.20	$1,270.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.80	$1,200.76
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-574.00	$1,170.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.96	$1,744.96
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-576.58	$1,722.00
07/15/2008	BILL	GL2 LLC	$2,298.58	$2,298.58
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-545.00	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-545.00	$545.00
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-545.00	$1,090.00
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-549.38	$1,635.00
07/12/2007	BILL	GL2 LLC	$2,184.38	$2,184.38
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-515.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-515.00	$515.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-515.00	$1,030.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-517.19	$1,545.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$2,062.19	$2,062.19
05/26/2006	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
05/26/2006	ADJUST	remove to correct payment BANK: 94-181 NUM: 1100	$8.25	$8.25
05/26/2006	VOID	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70