Tax Account 1318-23-212-040

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Owners

FOX REVOCABLE TRUST 2011
PO BOX 10001
ZEPHYR COVE, NV 89448

FOX, TERRY A & FRANKIE F TTEE

Account Summary

Account ID	1318-23-212-040
Account Type	Real Estate
Location	170 SQUAW LN DOUGLAS CO SEWER #1
Balance	$2,967.66
Currently Due	$742.08

Account ID

1318-23-212-040

Account Type

Real Estate

Location

170 SQUAW LN
DOUGLAS CO SEWER #1

Balance

$2,967.66

Currently Due

$742.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,967.66
Total	$2,967.66
Paid	$0.00
Balance	$2,967.66
Due	$742.08
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,967.66

Total

$2,967.66

Paid

$0.00

Balance

$2,967.66

Due

$742.08

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$742.08	$0.00	$742.08	$0.00	$742.08
2	10/06/2025	10/17/2025	Due	$741.86	$0.00	$741.86	$0.00	$1,483.94
3	01/05/2026	01/16/2026	Due	$741.86	$0.00	$741.86	$0.00	$2,225.80
4	03/02/2026	03/13/2026	Due	$741.86	$0.00	$741.86	$0.00	$2,967.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,884.39	$0.00	$2,884.39	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,798.88	$0.00	$2,798.88	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,714.82	$0.00	$2,714.82	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,632.19	$0.00	$2,632.19	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,555.01	$25.55	$2,580.56	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,481.49	$0.00	$2,481.49	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,003.12	$0.00	$2,003.12	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,247.15	$0.00	$2,247.15	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,202.73	$0.00	$2,202.73	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,198.77	$0.00	$2,198.77	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,063.06	$0.00	$2,063.06	$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 2011	$2,967.66	$2,967.66
03/17/2025	PAYMENT	FOX REVOCABLE TRUST 2011 CHECK 3013	$-721.01	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100121	$-721.01	$721.01
10/14/2024	PAYMENT	CHECK ACH - 1000115	$-721.01	$1,442.02
08/06/2024	PAYMENT	CHECK ACH - 1003320	$-721.36	$2,163.03
07/15/2024	BILL	FOX REVOCABLE TRUST 2011	$2,884.39	$2,884.39
03/21/2024	PAYMENT	CHECK ACH - 100023	$-699.65	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-27.99	$699.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.99	$727.64
01/08/2024	PAYMENT	FOX REVOCABLE TRUST 2011 CHECK 2939	$-699.65	$699.65
10/12/2023	PAYMENT	FOX, TERRY A & FRANKIE F CHECK 2919	$-697.11	$1,399.30
08/24/2023	PAYMENT	FOX, TERRY & FRANKIE CHECK 2915	$-702.47	$2,096.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.25	$2,798.88
07/14/2023	BILL	FOX REVOCABLE TRUST 2011	$2,809.13	$2,809.13
05/22/2023	PAYMENT	FOX, TERRY A & FRANKIE F SYS 2879 ORIG: CHECK	$-678.70	$0.00
05/22/2023	PAYMENT	FOX, TERRY A & FRANKIE F SYS 2865 ORIG: CHECK	$-678.70	$678.70
05/22/2023	PAYMENT	FOX, TERRY A & FRANKIE F TTEE SYS 2847 ORIG: CHECK	$-678.70	$1,357.40
05/22/2023	PAYMENT	FOX, TERRY A & FRANKIE F SYS 2825 ORIG: CHECK	$-678.72	$2,036.10
05/22/2023	AMENDMENT	PAYMENT ONTIME	$-38.13	$2,714.82
05/22/2023	ADJUSTMENT	FOX, TERRY A & FRANKIE F CHECK 2825 VOIDED PAYMENT: 1057778. REASON: PAYMENT ONTIME	$678.72	$2,752.95
05/22/2023	ADJUSTMENT	FOX, TERRY A & FRANKIE F TTEE CHECK 2847 VOIDED PAYMENT: 1105258. REASON: PAYMENT ONTIME	$678.70	$2,074.23
05/22/2023	ADJUSTMENT	FOX, TERRY A & FRANKIE F CHECK 2865 VOIDED PAYMENT: 1139902. REASON: PAYMENT ONTIME	$678.70	$1,395.53
05/22/2023	ADJUSTMENT	FOX, TERRY A & FRANKIE F CHECK 2879 VOIDED PAYMENT: 1164132. REASON: PAYMENT ONTIME	$678.70	$716.83
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$38.13
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.13	$29.37
03/09/2023	PAYMENT	FOX, TERRY A & FRANKIE F CHECK 2879	$-678.70	$28.24
03/09/2023	ADJUSTMENT	FOX, TERRY A & FRANKIE F CHECK 2879 VOIDED PAYMENT: 1164002. REASON: WRONG AMOUNT POSTED	$706.94	$706.94
03/08/2023	PAYMENT	FOX, TERRY A & FRANKIE F CHECK 2879	$-706.94	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.09	$706.94
01/15/2023	PAYMENT	FOX, TERRY A & FRANKIE F CHECK 2865	$-678.70	$705.85
11/22/2022	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK 2847	$-678.70	$1,384.55
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.15	$2,063.25
08/24/2022	PAYMENT	FOX, TERRY A & FRANKIE F CHECK 2825	$-678.72	$2,036.10
07/19/2022	BILL	FOX, TERRY A & FRANKIE F TTEE	$2,714.82	$2,714.82
03/09/2022	PAYMENT	FOX, TERRY A CHECK	$-658.04	$0.00
01/13/2022	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-658.04	$658.04
10/07/2021	PAYMENT	FOX, TERRY A CHECK	$-658.04	$1,316.08
08/23/2021	PAYMENT	FOX, TERRY A CHECK	$-658.07	$1,974.12
07/14/2021	BILL	FOX, TERRY A & FRANKIE F TTEE	$2,632.19	$2,632.19
04/16/2021	PAYMENT	FOX, TERRY A CHECK	$-25.55	$0.00
03/23/2021	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-638.74	$25.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.55	$664.29
01/19/2021	PAYMENT	FOX, TERRY CHECK	$-638.74	$638.74
10/14/2020	PAYMENT	FOX, TERRY A CHECK	$-638.74	$1,277.48
08/31/2020	PAYMENT	FOX, TERRY A CHECK	$-638.79	$1,916.22
07/13/2020	BILL	FOX, TERRY A & FRANKIE F TTEE	$2,555.01	$2,555.01
03/16/2020	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-620.37	$0.00
01/21/2020	PAYMENT	FOX, TERRY A CHECK	$-620.37	$620.37
10/15/2019	PAYMENT	FOX, TERRY A CHECK	$-620.37	$1,240.74
08/22/2019	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-620.38	$1,861.11
07/15/2019	BILL	FOX, TERRY A & FRANKIE F TTEE	$2,481.49	$2,481.49
02/25/2019	PAYMENT	FOX, TERRY A CHECK	$-500.78	$0.00
01/04/2019	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-500.78	$500.78
10/05/2018	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-500.78	$1,001.56
08/24/2018	PAYMENT	FOX, TERRY A CHECK	$-500.78	$1,502.34
07/12/2018	BILL	FOX, TERRY A & FRANKIE F TTEE	$2,003.12	$2,003.12
03/20/2018	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-561.78	$0.00
03/20/2018	AMENDMENT	on time remove pen. kp	$-22.47	$561.78
03/20/2018	ADJUSTMENT	remove pen temp back out kp	$561.78	$584.25
03/19/2018	VOID	FOX, TERRY A & FRANKIE F TTEE CHECK	$-561.78	$22.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.47	$584.25
12/31/2017	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-561.78	$561.78
10/06/2017	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-561.78	$1,123.56
08/15/2017	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-561.81	$1,685.34
07/14/2017	BILL	FOX, TERRY A & FRANKIE F TTEE	$2,247.15	$2,247.15
02/08/2017	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-550.68	$0.00
12/14/2016	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-550.68	$550.68
09/13/2016	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-550.68	$1,101.36
08/09/2016	PAYMENT	FOX, TERRY A & FRANKIE F TTEE CHECK	$-550.69	$1,652.04
07/12/2016	BILL	FOX, TERRY A & FRANKIE F TTEE	$2,202.73	$2,202.73
02/11/2016	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-549.69	$0.00
12/11/2015	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-549.69	$549.69
10/12/2015	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-549.69	$1,099.38
08/24/2015	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-549.70	$1,649.07
07/14/2015	BILL	FOX, TERRY A & FRANKIE F	$2,198.77	$2,198.77
02/09/2015	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-515.76	$0.00
12/08/2014	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-515.76	$515.76
09/10/2014	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-515.76	$1,031.52
08/12/2014	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-515.78	$1,547.28
07/17/2014	BILL	FOX, TERRY A & FRANKIE F	$2,063.06	$2,063.06
02/07/2014	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-503.79	$0.00
12/09/2013	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-503.79	$503.79
10/10/2013	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-503.79	$1,007.58
08/06/2013	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-503.79	$1,511.37
07/16/2013	BILL	FOX, TERRY A & FRANKIE F	$2,015.16	$2,015.16
02/13/2013	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-492.31	$0.00
12/10/2012	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-492.31	$492.31
10/05/2012	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-492.31	$984.62
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-492.32	$1,476.93
07/13/2012	BILL	FOX, TERRY A & FRANKIE F	$1,969.25	$1,969.25
04/26/2012	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-500.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.25	$500.60
01/10/2012	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-481.35	$481.35
10/12/2011	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-481.35	$962.70
08/08/2011	PAYMENT	FOX, TERRY A & FRANKIE F CHECK	$-481.35	$1,444.05
07/15/2011	BILL	FOX, TERRY A & FRANKIE F	$1,925.40	$1,925.40
02/01/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-470.81	$0.00
01/04/2011	PAYMENT	OREFFICE, PAUL F & JO ANN P** CHECK	$-470.81	$470.81
08/06/2010	PAYMENT	OREFFICE, PAUL F & JO ANN P** CHECK	$-941.65	$941.62
07/14/2010	BILL	OREFFICE, PAUL F & JO ANN P**	$1,883.27	$1,883.27
08/07/2009	PAYMENT	OREFFICE, PAUL F & JO ANN P** CHECK	$-1,847.23	$0.00
07/13/2009	BILL	OREFFICE, PAUL F & JO ANN P**	$1,847.23	$1,847.23
08/12/2008	PAYMENT	OREFFICE, PAUL F & JO ANN P** CHECK	$-1,753.55	$0.00
07/18/2008	BILL	OREFFICE, PAUL F & JO ANN P**	$1,753.55	$1,753.55
09/17/2007	PAYMENT	OREFFICE, PAUL F & J	$-1,742.28	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.25	$1,742.28
07/01/2007	BILL	OREFFICE, PAUL F & JO ANN P**	$1,725.03	$1,725.03
08/16/2006	PAYMENT	VICTORIA TIMPANO	$-1,627.79	$0.00
07/01/2006	BILL	OREFFICE, PAUL F & FRANCA G	$1,627.79	$1,627.79
08/19/2005	PAYMENT	OREFFICE, PAUL F & F	$-1,542.35	$0.00
07/01/2005	BILL	OREFFICE, PAUL F & FRANCA G	$1,542.35	$1,542.35
08/02/2004	PAYMENT	OREFFICE, PAUL F & F	$-1,407.91	$0.00
07/01/2004	BILL	OREFFICE, PAUL F & FRANCA G	$1,407.91	$1,407.91
08/11/2003	PAYMENT	OREFFICE, PAUL F & F	$-1,329.02	$0.00
07/01/2003	BILL	OREFFICE, PAUL F & FRANCA G	$1,329.02	$1,329.02
08/06/2002	PAYMENT	OREFFICE, PAUL F & F	$-1,277.70	$0.00
07/01/2002	BILL	OREFFICE, PAUL F & FRANCA G	$1,277.70	$1,277.70
08/03/2001	PAYMENT	OREFFICE, PAUL F & F	$-1,266.21	$0.00
07/01/2001	BILL	OREFFICE, PAUL F & FRANCA G	$1,266.21	$1,266.21
08/15/2000	PAYMENT	OREFFICE, PAUL F & F	$-1,241.56	$0.00
07/01/2000	BILL	OREFFICE, PAUL F & FRANCA G	$1,241.56	$1,241.56
08/02/1999	PAYMENT	OREFFICE, PAUL F & F	$-1,240.69	$0.00
07/01/1999	BILL	OREFFICE, PAUL F & FRANCA G	$1,240.69	$1,240.69
08/06/1998	PAYMENT	OREFFICE, PAUL F & F	$-1,258.83	$0.00
07/01/1998	BILL	OREFFICE, PAUL F & FRANCA G	$1,258.83	$1,258.83
08/06/1997	PAYMENT	OREFFICE, PAUL F & F	$-1,238.48	$0.00
07/01/1997	BILL	OREFFICE, PAUL F & FRANCA G	$1,238.48	$1,238.48
08/21/1996	PAYMENT	OREFFICE, PAUL F & F	$-1,270.20	$0.00
07/01/1996	BILL	OREFFICE, PAUL F & FRANCA G	$1,270.20	$1,270.20
08/22/1995	PAYMENT		$-1,179.44	$0.00
07/01/1995	BILL	OREFFICE, PAUL F & FRANCA G	$1,179.44	$1,179.44
08/05/1994	PAYMENT		$-1,113.69	$0.00
07/01/1994	BILL	OREFFICE, PAUL F & FRANCA G	$1,113.69	$1,113.69
08/11/1993	PAYMENT		$-1,072.19	$0.00
07/01/1993	BILL	OREFFICE, PAUL F & FRANCA G	$1,072.19	$1,072.19
03/22/1993	PAYMENT		$-554.61	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.92	$554.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.37	$528.69
10/13/1992	PAYMENT		$-259.15	$518.32
08/06/1992	PAYMENT		$-259.15	$777.47
07/01/1992	BILL	OKUMURA, LAUREEN AIKO & RICHAR	$1,036.62	$1,036.62
03/02/1992	PAYMENT		$-259.97	$0.00
12/27/1991	PAYMENT		$-259.96	$259.97
10/11/1991	PAYMENT		$-259.96	$519.93
08/07/1991	PAYMENT		$-259.96	$779.89
07/01/1991	BILL	OKUMURA, LAUREEN AIKO & RICHAR	$1,039.85	$1,039.85
04/12/1991	PAYMENT		$-265.33	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.35	$265.33
01/09/1991	PAYMENT		$-249.98	$249.98
10/09/1990	PAYMENT		$-249.98	$499.96
08/16/1990	PAYMENT		$-249.98	$749.94
07/01/1990	BILL	LATORRE, VITO J & LAURIE	$999.92	$999.92
12/28/1989	PAYMENT		$-472.57	$0.00
09/18/1989	PAYMENT		$-236.27	$472.57
08/22/1989	PAYMENT		$-236.27	$708.84
07/01/1989	BILL	LATORRE, VITO J & LAURIE	$945.11	$945.11
07/19/1988	PAYMENT		$-924.59	$0.00
07/01/1988	BILL	LATORRE, VITO J & L L	$924.59	$924.59
08/13/1987	PAYMENT		$-904.96	$0.00
07/01/1987	BILL	LATORRE, VITO J & L L	$904.96	$904.96
07/16/1986	PAYMENT		$-828.29	$0.00
07/01/1986	BILL	LATORRE,VITO J & L L	$828.29	$828.29