Tax Account 1419-12-511-017

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Owners

SUMMER SAGE LLC
5595 KIETZKE LANE SUITE 102
RENO, NV 89511

Account Summary

Account ID	1419-12-511-017
Account Type	Real Estate
Location	3554 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-511-017

Account Type

Real Estate

Location

3554 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.36
Total	$1,783.36
Paid	$1,783.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,783.36

Total

$1,783.36

Paid

$1,783.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.08	$0.00	$446.08	$446.08	$0.00
2	10/07/2024	10/17/2024	Paid	$445.76	$0.00	$445.76	$445.76	$0.00
3	01/06/2025	01/16/2025	Paid	$445.76	$0.00	$445.76	$445.76	$0.00
4	03/03/2025	03/13/2025	Paid	$445.76	$0.00	$445.76	$445.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.78	$0.00	$1,651.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,546.56	$229.46	$1,943.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,416.66	$377.35	$1,923.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,368.88	$539.05	$2,033.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,329.04	$73.10	$1,402.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,290.34	$51.61	$1,341.95	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,253.01	$37.46	$1,290.47	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,223.34	$12.23	$1,235.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,217.81	$0.00	$1,217.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,196.26	$0.00	$1,196.26	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100126	$-1,783.36	$0.00
07/15/2024	BILL	SUMMER SAGE LLC	$1,783.36	$1,783.36
07/19/2023	PAYMENT	MONICA PIKE CHECK 8532	$-7,552.71	$0.00
07/14/2023	BILL	COX, KENNETH L &	$1,651.78	$7,552.71
07/03/2023	INTEREST	INTEREST FOR 07/2023	$36.11	$5,900.93
06/06/2023	INTEREST	INTEREST FOR 06/2023	$154.66	$5,864.82
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$5,710.16
05/01/2023	INTEREST	INTEREST FOR 05/2023	$23.22	$5,701.40
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$5,678.18
03/31/2023	INTEREST	INTEREST FOR 03/2023	$23.22	$5,670.08
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.08	$5,646.86
03/01/2023	INTEREST	INTEREST FOR 03/2023	$23.22	$5,539.78
02/01/2023	INTEREST	INTEREST FOR 02/2023	$23.22	$5,516.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.84	$5,493.34
01/03/2023	INTEREST	INTEREST FOR 01/2023	$23.22	$5,424.50
11/30/2022	INTEREST	INTEREST FOR 11/2022	$23.22	$5,401.28
11/04/2022	INTEREST	INTEREST FOR 11/2022	$23.22	$5,378.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.24	$5,354.84
10/04/2022	INTEREST	INTEREST FOR 10/2022	$23.22	$5,316.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$23.22	$5,293.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.30	$5,270.16
08/15/2022	INTEREST	INTEREST FOR 08/2022	$23.22	$5,254.86
07/19/2022	BILL	COX, KENNETH L & MAVIS E ET AL	$1,529.70	$5,231.64
07/01/2022	INTEREST	Monthly Interest	$23.22	$3,701.94
06/08/2022	INTEREST	Monthly Interest	$153.08	$3,678.72
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,525.64
05/02/2022	INTEREST	Monthly Interest	$11.41	$3,514.28
04/01/2022	INTEREST	Monthly Interest	$11.41	$3,502.87
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$99.17	$3,491.46
02/28/2022	INTEREST	Monthly Interest	$11.41	$3,392.29
02/01/2022	INTEREST	Monthly Interest	$11.41	$3,380.88
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.75	$3,369.47
01/03/2022	INTEREST	Monthly Interest	$11.41	$3,305.72
12/03/2021	INTEREST	Monthly Interest	$11.41	$3,294.31
11/01/2021	INTEREST	Monthly Interest	$11.41	$3,282.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.42	$3,271.49
09/30/2021	INTEREST	Monthly Interest	$11.41	$3,236.07
09/01/2021	INTEREST	Monthly Interest	$11.41	$3,224.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.17	$3,213.25
08/02/2021	INTEREST	Monthly Interest	$11.41	$3,199.08
07/14/2021	BILL	COX, KENNETH L & MAVIS E ET AL	$1,416.66	$3,187.67
07/01/2021	INTEREST	Monthly Interest	$11.41	$1,771.01
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,759.60
06/08/2021	INTEREST	Monthly Interest	$136.89	$1,719.60
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,582.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$95.82	$1,574.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$61.60	$1,478.39
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.22	$1,416.79
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.69	$1,382.57
07/13/2020	BILL	COX, KENNETH L & MAVIS E ET AL	$1,368.88	$1,368.88
04/11/2020	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-711.02	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.23	$711.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.29	$677.79
11/05/2019	PAYMENT	COX, MAVIS & MARWIN, TERESA CHECK	$-345.54	$664.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.29	$1,010.04
09/09/2019	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-345.58	$996.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.29	$1,342.33
07/15/2019	BILL	COX, KENNETH L & MAVIS E ET AL	$1,329.04	$1,329.04
04/22/2019	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-335.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.90	$335.47
02/11/2019	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-335.47	$322.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.90	$658.04
11/02/2018	PAYMENT	COX, MAVIS & TERESA MARVWIN CHECK	$-335.47	$645.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.90	$980.61
09/06/2018	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-335.54	$967.71
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.91	$1,303.25
07/12/2018	BILL	COX, KENNETH L & MAVIS E ET AL	$1,290.34	$1,290.34
04/04/2018	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-322.51	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.40	$322.51
03/12/2018	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-328.90	$310.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.53	$639.01
10/18/2017	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-325.77	$626.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.53	$952.25
08/29/2017	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-313.29	$939.72
07/14/2017	BILL	COX, KENNETH L & MAVIS E ET AL	$1,253.01	$1,253.01
03/13/2017	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-305.83	$0.00
02/08/2017	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-318.06	$305.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.23	$623.89
08/10/2016	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-611.68	$611.66
07/12/2016	BILL	COX, KENNETH L & MAVIS E ET AL	$1,223.34	$1,223.34
08/24/2015	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-1,217.81	$0.00
07/14/2015	BILL	COX, KENNETH L & MAVIS E ET AL	$1,217.81	$1,217.81
03/05/2015	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-299.06	$0.00
01/06/2015	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-299.06	$299.06
10/09/2014	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-299.06	$598.12
08/05/2014	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-299.08	$897.18
07/17/2014	BILL	COX, KENNETH L & MAVIS E ET AL	$1,196.26	$1,196.26
03/05/2014	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-292.15	$0.00
01/07/2014	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-292.15	$292.15
10/02/2013	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-292.15	$584.30
08/22/2013	PAYMENT	COX, KENNETH L & MAVIS E ET AL CHECK	$-292.17	$876.45
07/16/2013	BILL	COX, KENNETH L & MAVIS E ET AL	$1,168.62	$1,168.62
03/08/2013	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-293.56	$0.00
01/03/2013	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-293.56	$293.56
10/01/2012	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-293.56	$587.12
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-293.57	$880.68
07/13/2012	BILL	COX, KEVIN L & MAVIS E ET AL*	$1,174.25	$1,174.25
03/01/2012	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-287.62	$0.00
01/04/2012	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-287.62	$287.62
10/04/2011	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-287.62	$575.24
08/02/2011	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-287.65	$862.86
07/15/2011	BILL	COX, KEVIN L & MAVIS E ET AL*	$1,150.51	$1,150.51
03/02/2011	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-279.25	$0.00
01/11/2011	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-279.25	$279.25
10/04/2010	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-279.25	$558.50
08/03/2010	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-279.26	$837.75
07/14/2010	BILL	COX, KEVIN L & MAVIS E ET AL*	$1,117.01	$1,117.01
03/02/2010	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-271.11	$0.00
01/08/2010	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-271.11	$271.11
09/30/2009	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-271.11	$542.22
07/23/2009	PAYMENT	COX, KEVIN L & MAVIS E ET AL* CHECK	$-271.14	$813.33
07/13/2009	BILL	COX, KEVIN L & MAVIS E ET AL*	$1,084.47	$1,084.47
03/02/2009	PAYMENT	COX, KEVIN L ETAL CHECK	$-263.22	$0.00
01/06/2009	PAYMENT	COX, KEVIN L ETAL CHECK	$-263.22	$263.22
10/02/2008	PAYMENT	COX, KEVIN L ETAL CHECK	$-263.22	$526.44
08/04/2008	PAYMENT	COX, KEVIN L ETAL CHECK	$-263.23	$789.66
07/18/2008	BILL	COX, KEVIN L ETAL	$1,052.89	$1,052.89
03/05/2008	PAYMENT	COX, KEVIN L ETAL	$-244.79	$0.00
01/03/2008	PAYMENT	COX, KEVIN L ETAL	$-244.76	$244.79
10/03/2007	PAYMENT	COX, KEVIN L ETAL	$-244.76	$489.55
08/10/2007	PAYMENT	COX, KEVIN L ETAL	$-244.76	$734.31
07/01/2007	BILL	COX, KEVIN L ETAL	$979.07	$979.07
03/02/2007	PAYMENT	COX, KEVIN L ETAL	$-237.68	$0.00
01/08/2007	PAYMENT	COX, KEVIN L ETAL	$-237.65	$237.68
10/04/2006	PAYMENT	COX, KEVIN L ETAL	$-237.65	$475.33
08/03/2006	PAYMENT	COX, KEVIN L ETAL	$-237.65	$712.98
07/01/2006	BILL	COX, KEVIN L ETAL	$950.63	$950.63
03/03/2006	PAYMENT	COX, KEVIN L ETAL	$-230.75	$0.00
01/06/2006	PAYMENT	COX, KEVIN L ETAL	$-230.73	$230.75
10/06/2005	PAYMENT	COX, KEVIN L ETAL	$-230.73	$461.48
08/02/2005	PAYMENT	COX, KEVIN L ETAL	$-230.73	$692.21
07/01/2005	BILL	COX, KEVIN L ETAL	$922.94	$922.94
03/02/2005	PAYMENT	COX, KEVIN L ETAL	$-224.02	$0.00
01/05/2005	PAYMENT	COX, KEVIN L ETAL	$-224.01	$224.02
10/05/2004	PAYMENT	COX, KEVIN L ETAL	$-224.01	$448.03
08/04/2004	PAYMENT	COX, KEVIN L ETAL	$-224.01	$672.04
07/01/2004	BILL	COX, KEVIN L ETAL	$896.05	$896.05
01/06/2004	PAYMENT	COX, KEVIN L ETAL	$-446.26	$0.00
10/02/2003	PAYMENT	COX, KEVIN L ETAL	$-223.13	$446.26
08/06/2003	PAYMENT	COX, KEVIN L ETAL	$-223.13	$669.39
07/01/2003	BILL	COX, KEVIN L ETAL	$892.52	$892.52
03/05/2003	PAYMENT	COX, KEVIN L ETAL	$-197.13	$0.00
01/07/2003	PAYMENT	COX, KEVIN L ETAL	$-197.11	$197.13
10/04/2002	PAYMENT	COX, KEVIN L ETAL	$-197.11	$394.24
07/29/2002	PAYMENT	COX, KEVIN L ETAL	$-197.11	$591.35
07/01/2002	BILL	COX, KEVIN L ETAL	$788.46	$788.46
09/13/2001	PAYMENT	COX, KEVIN L ETAL	$-568.25	$0.00
09/07/2001	PAYMENT	COX, KEVIN L ETAL	$-196.99	$568.25
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.58	$765.24
07/01/2001	BILL	COX, KEVIN L ETAL	$757.66	$757.66
08/03/2000	PAYMENT	COX, KEVIN L ETAL	$-753.83	$0.00
07/01/2000	BILL	COX, KEVIN L ETAL	$753.83	$753.83
02/18/2000	PAYMENT	COX, KEVIN L ETAL	$-184.42	$0.00
01/06/2000	PAYMENT	COX, KEVIN L ETAL	$-184.40	$184.42
10/06/1999	PAYMENT	COX, KEVIN L ETAL	$-184.40	$368.82
08/05/1999	PAYMENT	COX, KEVIN L ETAL	$-184.40	$553.22
07/01/1999	BILL	COX, KEVIN L ETAL	$737.62	$737.62
08/12/1998	PAYMENT	COX, KEVIN L ETAL	$-735.28	$0.00
07/01/1998	BILL	COX, KEVIN L ETAL	$735.28	$735.28
08/19/1997	PAYMENT	COX, KEVIN L ETAL	$-737.97	$0.00
07/01/1997	BILL	COX, KEVIN L ETAL	$737.97	$737.97
08/06/1996	PAYMENT	COX, KEVIN L ETAL	$-747.53	$0.00
07/01/1996	BILL	COX, KEVIN L ETAL	$747.53	$747.53
08/07/1995	PAYMENT		$-764.14	$0.00
07/01/1995	BILL	COX, KEVIN L ETAL	$764.14	$764.14
12/08/1994	PAYMENT		$-351.96	$0.00
09/29/1994	PAYMENT		$-175.97	$351.96
08/04/1994	PAYMENT		$-175.97	$527.93
07/01/1994	BILL	COX, KEVIN L ETAL	$703.90	$703.90
01/03/1994	PAYMENT		$-342.98	$0.00
08/20/1993	PAYMENT		$-342.98	$342.98
07/01/1993	BILL	COX, KEVIN L ETAL	$685.96	$685.96
07/20/1992	PAYMENT		$-609.19	$0.00
07/01/1992	BILL	COX, KEVIN L ETAL	$609.19	$609.19
01/07/1992	PAYMENT		$-276.03	$0.00
08/05/1991	PAYMENT		$-276.02	$276.03
07/01/1991	BILL	COX, KEVIN L ETAL	$552.05	$552.05
08/07/1990	PAYMENT		$-538.38	$0.00
07/01/1990	BILL	COX, KEVIN L ETAL	$538.38	$538.38
08/21/1989	PAYMENT		$-449.74	$0.00
07/01/1989	BILL	COX, KEVIN L ETAL	$449.74	$449.74
08/03/1988	PAYMENT		$-433.55	$0.00
07/01/1988	BILL	COX, KEVIN L ETAL	$433.55	$433.55
08/04/1987	PAYMENT		$-425.42	$0.00
07/01/1987	BILL	COX, KEVIN L ETAL	$425.42	$425.42
03/05/1987	PAYMENT		$-85.25	$0.00
01/09/1987	PAYMENT		$-85.24	$85.25
10/01/1986	PAYMENT		$-85.24	$170.49
07/02/1986	PAYMENT		$-85.24	$255.73
07/01/1986	BILL	COX,KEVIN L ETAL	$340.97	$340.97