Tax Account MH010017

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Owners

FREDD LLC
P O BOX 19159
RENO, NV 89511

Account Summary

Account ID	MH010017
Account Type	Personal Property
Location	CHERRY ST 3901
Balance	$0.00
Currently Due	$0.00

Account ID

MH010017

Account Type

Personal Property

Location

CHERRY ST 3901

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$152.55
Total	$152.55
Paid	$152.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$152.55

Total

$152.55

Paid

$152.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.55	$0.00	$38.55	$38.55	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$131.49	$0.21	$131.70	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$132.77	$12.54	$145.31	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$116.13	$0.00	$116.13	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$108.83	$0.00	$108.83	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$103.65	$0.00	$103.65	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$99.46	$0.00	$99.46	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$96.94	$0.00	$96.94	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	CHASE INTERNATIONAL CHECK 61797	$-38.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60269	$-38.00	$38.00
09/22/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT LLC CHECK 57850	$-38.00	$76.00
08/25/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57424	$-38.55	$114.00
07/14/2023	BILL	FREDD LLC	$152.55	$152.55
02/24/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 56051	$-33.18	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.11	$33.18
12/14/2022	PAYMENT	CHASE INTL PROPERTY MGT CHECK 55436	$-32.00	$33.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.10	$65.07
10/14/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54702	$-31.03	$64.97
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319	$-35.49	$96.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$131.49
07/14/2022	BILL	FREDD LLC	$131.56	$131.56
05/04/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK 53565	$-145.31	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$145.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.13	$137.98
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.15	$134.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.13	$131.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.13	$128.57
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$125.44
07/22/2021	BILL	FREDD LLC	$125.44	$125.44
08/07/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CASH NUM: 5207**********	$-116.13	$0.00
07/07/2020	BILL	FREDD LLC	$116.13	$116.13
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CASH NUM: *	$-108.83	$0.00
07/10/2019	BILL	FREDD LLC	$108.83	$108.83
07/23/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55150	$-103.65	$0.00
07/10/2018	BILL	FREDD LLC	$103.65	$103.65
08/17/2017	PAYMENT	CANNON, MARCELLA L CHECK NUM: 1238	$-99.46	$0.00
07/11/2017	BILL	CANNON, MARCELLA L	$99.46	$99.46
08/01/2016	PAYMENT	MARCELLA CANNON CORK: D BANK: WF INTERNET NUM: 016080103206267	$-96.94	$0.00
07/14/2016	BILL	CANNON, MARCELLA L	$96.94	$96.94
07/30/2015	PAYMENT	CANNON, MARCELLA L CHECK NUM: 5668	$-96.74	$0.00
07/08/2015	BILL	CANNON, MARCELLA L	$96.74	$96.74
02/04/2015	PAYMENT	CANNON, MARCELLA L CHECK NUM: 5563	$-103.32	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.39	$103.32
07/10/2014	BILL	CANNON, MARCELLA L	$93.93	$93.93
08/08/2013	PAYMENT	CANNON, MARCELLA L CHECK NUM: 5335	$-91.18	$0.00
07/11/2013	BILL	CANNON, MARCELLA L	$91.18	$91.18
08/02/2012	PAYMENT	CANNON, MARCELLA L CHECK NUM: 5191	$-88.52	$0.00
07/12/2012	BILL	CANNON, MARCELLA L	$88.52	$88.52
08/04/2011	PAYMENT	CANNON, MARCELLA L CHECK NUM: 5060	$-83.20	$0.00
07/13/2011	BILL	CANNON, MARCELLA L	$83.20	$83.20
06/23/2011	PAYMENT	NULL, MARCELLA CORK: D NUM: CREDIT CARD	$-92.88	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.44	$92.88
07/13/2010	BILL	IIDA, ANTHONY & JANICE	$84.44	$84.44
05/07/2010	PAYMENT	CANNON, CURTIS CHECK BANK: 16-24 NUM: 3277	$-60.46	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.52	$60.46
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.52	$57.94
12/04/2009	PAYMENT	CANNON, MARCELLA CHECK BANK: 22-1230 NUM: 5125	$-50.39	$55.42
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.52	$105.81
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.52	$103.29
07/09/2009	BILL	IIDA, ANTHONY & JANICE	$100.77	$100.77
04/24/2009	PAYMENT	CANNON, CURTIS CHECK BANK: 16-24 NUM: 3187	$-136.26	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.10	$136.26
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.10	$133.16
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.10	$130.06
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.10	$126.96
07/16/2008	BILL	IIDA, ANTHONY & JANICE	$123.86	$123.86
04/29/2008	PAYMENT	CANNON, CURTIS CHECK BANK: 16-24 NUM: 3020	$-149.75	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.40	$149.75
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.40	$146.35
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.40	$142.95
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.41	$139.55
07/13/2007	BILL	IIDA, ANTHONY & JANICE	$136.14	$136.14
08/03/2006	PAYMENT	CANNON, MARCELLA L CHECK BANK: 94-77 NUM: 603	$-148.50	$0.00
07/18/2006	BILL	GROSS, MILO E	$148.50	$148.50
08/22/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8967*	$-156.12	$0.00
07/26/2005	BILL	GROSS, MILO E	$156.12	$156.12
12/07/2004	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 1304*	$-85.24	$0.00
09/24/2004	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 1279	$-42.62	$85.24
08/12/2004	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 1264	$-42.64	$127.86
07/08/2004	BILL	GROSS, MILO E	$170.50	$170.50
08/07/2003	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 1163	$-171.08	$0.00
07/23/2003	BILL	GROSS, MILO E	$171.08	$171.08
08/09/2002	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 1058	$-175.47	$0.00
07/10/2002	BILL	GROSS, MILO E	$175.47	$175.47
03/06/2002	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 985	$-49.82	$0.00
01/08/2002	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 963*	$-49.82	$49.82
09/06/2001	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 902	$-49.82	$99.64
08/14/2001	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 889	$-50.08	$149.46
07/13/2001	BILL	GROSS, MILO E	$199.54	$199.54
12/27/2000	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 807	$-52.10	$0.00
12/04/2000	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 799	$-52.10	$52.10
09/06/2000	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 755*	$-52.10	$104.20
08/03/2000	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 745	$-52.37	$156.30
07/14/2000	BILL	GROSS, MILO E	$208.67	$208.67
10/05/1999	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 606*	$-113.60	$0.00
09/08/1999	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 590	$-56.80	$113.60
08/03/1999	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 566	$-56.99	$170.40
07/20/1999	BILL	GROSS, MILO E	$227.39	$227.39