Tax Account 1318-23-212-034

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Owners

FOX REVOCABLE TRUST 2008
625 CANYON CIR
RENO, NV 89519

FOX, ROBERT L & BARBARA B TTEE

FOX, ROBERT L TTEE

FOX, BARBARA BEEGHLY TTEE

Account Summary

Account ID	1318-23-212-034
Account Type	Real Estate
Location	107 SPOONER LN DOUGLAS CO SEWER #1
Balance	$3,053.70
Currently Due	$763.59

Account ID

1318-23-212-034

Account Type

Real Estate

Location

107 SPOONER LN
DOUGLAS CO SEWER #1

Balance

$3,053.70

Currently Due

$763.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,053.70
Total	$3,053.70
Paid	$0.00
Balance	$3,053.70
Due	$763.59
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,053.70

Total

$3,053.70

Paid

$0.00

Balance

$3,053.70

Due

$763.59

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$763.59	$0.00	$763.59	$0.00	$763.59
2	10/06/2025	10/17/2025	Due	$763.37	$0.00	$763.37	$0.00	$1,526.96
3	01/05/2026	01/16/2026	Due	$763.37	$0.00	$763.37	$0.00	$2,290.33
4	03/02/2026	03/13/2026	Due	$763.37	$0.00	$763.37	$0.00	$3,053.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,882.96	$0.00	$2,882.96	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,672.56	$0.00	$2,672.56	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,475.54	$0.00	$2,475.54	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,291.36	$0.00	$2,291.36	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,224.52	$0.00	$2,224.52	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,161.11	$0.00	$2,161.11	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,098.01	$0.00	$2,098.01	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,479.13	$0.00	$2,479.13	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,429.07	$0.00	$2,429.07	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,424.74	$0.00	$2,424.74	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,334.21	$0.00	$2,334.21	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	FOX REVOCABLE TRUST 2008	$3,053.70	$3,053.70
02/11/2025	PAYMENT	CHECK ACH - 100043	$-720.66	$0.00
12/10/2024	PAYMENT	CHECK ACH - 100017	$-720.66	$720.66
10/01/2024	PAYMENT	CHECK ACH - 100031	$-720.66	$1,441.32
08/07/2024	PAYMENT	FOX, BARBARA BEEGHLY CHECK 442	$-720.98	$2,161.98
07/15/2024	BILL	FOX REVOCABLE TRUST 2008	$2,882.96	$2,882.96
02/15/2024	PAYMENT	FOX, BARBARA CHECK 1062	$-668.09	$0.00
12/21/2023	PAYMENT	FOX , BARBARA B CHECK 1057	$-668.09	$668.09
09/29/2023	PAYMENT	FO, BARBARA BEEGHLY CHECK 353	$-664.47	$1,336.18
08/23/2023	PAYMENT	FOX, BARBARA BEEGHLY CHECK 334	$-671.91	$2,000.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.45	$2,672.56
07/14/2023	BILL	FOX REVOCABLE TRUST 2008	$2,687.01	$2,687.01
02/15/2023	PAYMENT	FOX, BARBARA B CHECK 1048	$-618.88	$0.00
12/19/2022	PAYMENT	FOX, BARBARA BEEGHLY- CHECK 232	$-618.88	$618.88
10/08/2022	PAYMENT	FOX, BARBARA B CHECK 215	$-618.88	$1,237.76
08/11/2022	PAYMENT	FOX, BARBARA BEEGHLY CHECK 201	$-618.90	$1,856.64
07/19/2022	BILL	FOX, ROBERT L & BARBARA B TTEE	$2,475.54	$2,475.54
02/24/2022	PAYMENT	BARBARA FOX CHECK	$-572.84	$0.00
01/03/2022	PAYMENT	FOX, BARBARA BEEGHLY CHECK	$-572.84	$572.84
10/06/2021	PAYMENT	FOX, BARBARA B CHECK	$-572.84	$1,145.68
08/23/2021	PAYMENT	FOX, BARBARA B CHECK	$-572.84	$1,718.52
07/14/2021	BILL	HEFFERMAN, ROBERT P & SUSAN	$2,291.36	$2,291.36
02/25/2021	PAYMENT	CHASE CHECK	$-556.12	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-556.12	$556.12
09/30/2020	PAYMENT	CHASE CHECK	$-556.12	$1,112.24
08/13/2020	PAYMENT	CHASE CHECK	$-556.16	$1,668.36
07/13/2020	BILL	HEFFERMAN, ROBERT P & SUSAN	$2,224.52	$2,224.52
02/28/2020	PAYMENT	CHASE CHECK	$-540.27	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-540.27	$540.27
10/07/2019	PAYMENT	CHASE CHECK	$-540.27	$1,080.54
08/16/2019	PAYMENT	CHASE CHECK	$-540.30	$1,620.81
07/15/2019	BILL	HEFFERMAN, ROBERT P & SUSAN	$2,161.11	$2,161.11
02/28/2019	PAYMENT	CHASE CHECK	$-524.50	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-524.50	$524.50
09/28/2018	PAYMENT	CHASE CHECK	$-524.50	$1,049.00
08/16/2018	PAYMENT	CHASE CHECK	$-524.51	$1,573.50
07/12/2018	BILL	HEFFERMAN, ROBERT P & SUSAN	$2,098.01	$2,098.01
02/22/2018	PAYMENT	CHASE CHECK	$-619.78	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-619.78	$619.78
09/29/2017	PAYMENT	CHASE CHECK	$-619.78	$1,239.56
08/23/2017	PAYMENT	CHASE CHECK	$-619.79	$1,859.34
07/14/2017	BILL	HEFFERMAN, ROBERT P & SUSAN	$2,479.13	$2,479.13
03/07/2017	PAYMENT	CHASE CHECK	$-607.26	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-607.26	$607.26
09/30/2016	PAYMENT	CHASE CHECK	$-607.26	$1,214.52
08/16/2016	PAYMENT	CHASE CHECK	$-607.29	$1,821.78
07/12/2016	BILL	HEFFERMAN, ROBERT P & SUSAN	$2,429.07	$2,429.07
03/08/2016	PAYMENT	CHASE CHECK	$-606.18	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-606.18	$606.18
10/07/2015	PAYMENT	CHASE CHECK	$-606.18	$1,212.36
08/17/2015	PAYMENT	CHASE CHECK	$-606.20	$1,818.54
07/14/2015	BILL	HEFFERMAN, ROBERT P & SUSAN	$2,424.74	$2,424.74
03/03/2015	PAYMENT	CHASE CHECK	$-583.55	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-583.55	$583.55
10/03/2014	PAYMENT	CHASE CHECK	$-583.55	$1,167.10
08/18/2014	PAYMENT	CHASE CHECK	$-583.56	$1,750.65
07/17/2014	BILL	HEFFERMAN, ROBERT P & SUSAN	$2,334.21	$2,334.21
04/22/2014	PAYMENT	ROBERT HEFFERMAN CHECK	$-1,708.86	$0.00
04/09/2014	ADJUSTMENT	Paid on wrong parcel - tll	$569.62	$1,708.86
04/09/2014	ADJUSTMENT	Paid on wrong parcel - tll	$569.62	$1,139.24
04/09/2014	ADJUSTMENT	Paid on wrong parcel - tll	$569.62	$569.62
01/07/2014	VOID	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-569.62	$0.00
10/02/2013	VOID	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-569.62	$569.62
08/20/2013	VOID	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-569.62	$1,139.24
07/24/2013	PAYMENT	TSI TITLE & ESCROW CHECK	$-569.64	$1,708.86
07/16/2013	BILL	WATERHOUSE, E W & MAUREEN TTEE	$2,278.50	$2,278.50
03/05/2013	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-556.27	$0.00
01/04/2013	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-556.27	$556.27
09/26/2012	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-556.27	$1,112.54
08/15/2012	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-556.30	$1,668.81
07/13/2012	BILL	WATERHOUSE, E W & MAUREEN TTEE	$2,225.11	$2,225.11
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-543.52	$0.00
01/04/2012	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-543.52	$543.52
10/04/2011	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-543.52	$1,087.04
08/17/2011	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-543.55	$1,630.56
07/15/2011	BILL	WATERHOUSE, E W & MAUREEN TTEE	$2,174.11	$2,174.11
03/07/2011	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-531.28	$0.00
12/29/2010	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-531.28	$531.28
09/28/2010	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-531.28	$1,062.56
08/12/2010	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-531.29	$1,593.84
07/14/2010	BILL	WATERHOUSE, E W & MAUREEN TTEE	$2,125.13	$2,125.13
03/19/2010	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-541.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.84	$541.88
01/07/2010	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-521.04	$521.04
10/09/2009	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-521.04	$1,042.08
08/26/2009	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-521.04	$1,563.12
07/13/2009	BILL	WATERHOUSE, E W & MAUREEN TTEE	$2,084.16	$2,084.16
02/26/2009	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-493.06	$0.00
01/06/2009	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-493.06	$493.06
10/03/2008	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-493.06	$986.12
08/13/2008	PAYMENT	WATERHOUSE, E W & MAUREEN TTEE CHECK	$-493.08	$1,479.18
07/18/2008	BILL	WATERHOUSE, E W & MAUREEN TTEE	$1,972.26	$1,972.26
03/03/2008	PAYMENT	WATERHOUSE, E W & MA	$-484.35	$0.00
01/03/2008	PAYMENT	WATERHOUSE, E W & MA	$-484.34	$484.35
09/25/2007	PAYMENT	WATERHOUSE, E W & MA	$-484.34	$968.69
08/21/2007	PAYMENT	WATERHOUSE, E W & MA	$-484.34	$1,453.03
07/01/2007	BILL	WATERHOUSE, E W & MAUREEN TTEE	$1,937.37	$1,937.37
02/27/2007	PAYMENT	WATERHOUSE, E W & MA	$-473.27	$0.00
01/03/2007	PAYMENT	WATERHOUSE, E W & MA	$-473.24	$473.27
09/18/2006	PAYMENT	WATERHOUSE, E W & MA	$-473.24	$946.51
08/16/2006	PAYMENT	WATERHOUSE, E W & MA	$-473.24	$1,419.75
07/01/2006	BILL	WATERHOUSE, E W & MAUREEN TTEE	$1,892.99	$1,892.99
03/01/2006	PAYMENT	WATERHOUSE, E W & MA	$-449.98	$0.00
12/28/2005	PAYMENT	WATERHOUSE, E W & MA	$-449.95	$449.98
09/27/2005	PAYMENT	WATERHOUSE, E W & MA	$-449.95	$899.93
08/16/2005	PAYMENT	WATERHOUSE, E W & MA	$-449.95	$1,349.88
07/01/2005	BILL	WATERHOUSE, E W & MAUREEN TTEE	$1,799.83	$1,799.83
03/02/2005	PAYMENT	WATERHOUSE, E W & MA	$-414.50	$0.00
01/03/2005	PAYMENT	WATERHOUSE, E W & MA	$-414.47	$414.50
09/28/2004	PAYMENT	WATERHOUSE, E W & MA	$-414.47	$828.97
08/12/2004	PAYMENT	WATERHOUSE, E W & MA	$-414.47	$1,243.44
07/01/2004	BILL	WATERHOUSE, E W & MAUREEN TTEE	$1,657.91	$1,657.91
02/17/2004	PAYMENT	WATERHOUSE, E W & MA	$-363.30	$0.00
01/13/2004	PAYMENT	WATERHOUSE, E W & MA	$-363.29	$363.30
10/02/2003	PAYMENT	WATERHOUSE, E W & MA	$-363.29	$726.59
08/13/2003	PAYMENT	WATERHOUSE, E W & MA	$-363.29	$1,089.88
07/01/2003	BILL	WATERHOUSE, E W & MAUREEN TTEE	$1,453.17	$1,453.17
03/03/2003	PAYMENT	WATERHOUSE, E W & MA	$-349.91	$0.00
01/07/2003	PAYMENT	WATERHOUSE, E W & MA	$-349.88	$349.91
10/04/2002	PAYMENT	WATERHOUSE, E W & MA	$-349.88	$699.79
08/12/2002	PAYMENT	WATERHOUSE, E W & MA	$-349.88	$1,049.67
07/01/2002	BILL	WATERHOUSE, E W & MAUREEN TTEE	$1,399.55	$1,399.55
03/04/2002	PAYMENT	EMMONS, KENT A TRUST	$-347.02	$0.00
01/10/2002	PAYMENT	MAUREEN WATERHOUSE	$-347.01	$347.02
01/08/2002	PAYMENT	EMMONS, KENT A TRUST	$-360.89	$694.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.88	$1,054.92
08/08/2001	PAYMENT	33	$-347.01	$1,041.04
07/01/2001	BILL	EMMONS, KENT A TRUSTEE	$1,388.05	$1,388.05
01/22/2001	PAYMENT	22	$-629.44	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.34	$629.44
09/20/2000	PAYMENT	NETS	$-308.54	$617.10
08/15/2000	PAYMENT	NETS	$-308.54	$925.64
07/01/2000	BILL	AANENSON, JAMES & MARY ANN	$1,234.18	$1,234.18
12/28/1999	PAYMENT	RAY, GENE F & JEWELL	$-616.66	$0.00
08/12/1999	PAYMENT	RAY, GENE F & JEWELL	$-616.64	$616.66
07/01/1999	BILL	RAY, GENE F & JEWELL M TRUSTEE	$1,233.30	$1,233.30
12/18/1998	PAYMENT	RAY, GENE F & JEWELL	$-625.65	$0.00
10/02/1998	PAYMENT	RAY, GENE F & JEWELL	$-312.81	$625.65
08/06/1998	PAYMENT	RAY, GENE F & JEWELL	$-312.81	$938.46
07/01/1998	BILL	RAY, GENE F & JEWELL M TRUSTEE	$1,251.27	$1,251.27
12/16/1997	PAYMENT	RAY, GENE F & JEWELL	$-615.53	$0.00
08/15/1997	PAYMENT	RAY, GENE F & JEWELL	$-615.50	$615.53
07/01/1997	BILL	RAY, GENE F & JEWELL M TRUSTEE	$1,231.03	$1,231.03
12/18/1996	PAYMENT	RAY, GENE F & JEWELL	$-315.64	$0.00
12/03/1996	PAYMENT	RAY, GENE F & JEWELL	$-315.63	$315.64
08/08/1996	PAYMENT	RAY, GENE F & JEWELL	$-631.26	$631.27
07/01/1996	BILL	RAY, GENE F & JEWELL M TRUSTEE	$1,262.53	$1,262.53
12/26/1995	PAYMENT		$-583.63	$0.00
08/22/1995	PAYMENT		$-583.62	$583.63
07/01/1995	BILL	RAY, GENE F & JEWELL M TRUSTEE	$1,167.25	$1,167.25
12/30/1994	PAYMENT		$-550.87	$0.00
08/12/1994	PAYMENT		$-550.84	$550.87
07/01/1994	BILL	RAY, GENE F & JEWELL M TRUSTEE	$1,101.71	$1,101.71
01/04/1994	PAYMENT		$-530.23	$0.00
08/17/1993	PAYMENT		$-530.20	$530.23
07/01/1993	BILL	RAY, GENE F & JEWELL M TRUSTEE	$1,060.43	$1,060.43
01/05/1993	PAYMENT		$-512.50	$0.00
08/19/1992	PAYMENT		$-512.50	$512.50
07/01/1992	BILL	RAY, GENE F & JEWELL M TRUSTEE	$1,025.00	$1,025.00
12/17/1991	PAYMENT		$-513.99	$0.00
08/14/1991	PAYMENT		$-513.98	$513.99
07/01/1991	BILL	RAY, GENE F & JEWELL M	$1,027.97	$1,027.97
12/24/1990	PAYMENT		$-490.76	$0.00
07/20/1990	PAYMENT		$-490.76	$490.76
07/01/1990	BILL	RAY, GENE F & JEWELL M	$981.52	$981.52
12/21/1989	PAYMENT		$-464.01	$0.00
08/23/1989	PAYMENT		$-463.98	$464.01
07/01/1989	BILL	RAY, GENE F & JEWELL M	$927.99	$927.99
12/05/1988	PAYMENT		$-453.84	$0.00
07/14/1988	PAYMENT		$-453.84	$453.84
07/01/1988	BILL	RAY, GENE F & JEWELL M	$907.68	$907.68
12/30/1987	PAYMENT		$-444.08	$0.00
08/20/1987	PAYMENT		$-444.08	$444.08
07/01/1987	BILL	RAY, GENE F & JEWELL M	$888.16	$888.16
12/26/1986	PAYMENT		$-406.46	$0.00
07/24/1986	PAYMENT		$-406.46	$406.46
07/01/1986	BILL	RAY,GENE F & JEWELL M	$812.92	$812.92