Tax Account 020-072-06

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Owners

WAH LUP LLC - 155 HARDIE LN
3225 MC LEOD DR STE 777
LAS VEGAS, NV 89121

Account Summary

Account ID	020-072-06
Account Type	Real Estate
Location	155 HARDIE LN FERNLEY
Balance	$4,771.77
Currently Due	$1,195.77

Account ID

020-072-06

Account Type

Real Estate

Location

155 HARDIE LN
FERNLEY

Balance

$4,771.77

Currently Due

$1,195.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,771.77
Total	$4,771.77
Paid	$0.00
Balance	$4,771.77
Due	$1,195.77
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,771.77

Total

$4,771.77

Paid

$0.00

Balance

$4,771.77

Due

$1,195.77

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$1,195.77	$0.00	$1,195.77	$0.00	$1,195.77
2	10/07/2024	10/17/2024	Due	$1,192.00	$0.00	$1,192.00	$0.00	$2,387.77
3	01/06/2025	01/16/2025	Due	$1,192.00	$0.00	$1,192.00	$0.00	$3,579.77
4	03/03/2025	03/13/2025	Due	$1,192.00	$0.00	$1,192.00	$0.00	$4,771.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,648.84	$0.00	$4,648.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,508.23	$0.00	$4,508.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,527.48	$0.00	$4,527.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,374.65	$0.00	$4,374.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,373.23	$0.00	$4,373.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,316.80	$0.00	$4,316.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,968.71	$0.00	$3,968.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,095.15	$0.00	$3,095.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	2594.76	.00	2594.76	648.90
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WAH LUP LLC - 155 HARDIE LN	$4,771.77	$4,771.77
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,162.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,162.00	$1,162.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,162.00	$2,324.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,162.84	$3,486.00
07/17/2023	BILL	WAH LUP LLC - 155 HARDIE LN	$4,648.84	$4,648.84
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,127.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,127.00	$1,127.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,127.00	$2,254.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,127.23	$3,381.00
07/15/2022	BILL	FENN, LINDA & RICHARD	$4,508.23	$4,508.23
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-1,131.81	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-1,131.81	$1,131.81
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-1,131.81	$2,263.62
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-1,132.05	$3,395.43
07/14/2021	BILL	FENN, LINDA & RICHARD	$4,527.48	$4,527.48
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-1,093.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-1,093.00	$1,093.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,093.00	$2,186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,095.65	$3,279.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-1,095.65	$2,183.35
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,095.65	$3,279.00
07/09/2020	BILL	FENN, LINDA & RICHARD	$4,374.65	$4,374.65
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,093.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,093.00	$1,093.00
09/03/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32616	$-1,093.00	$2,186.00
08/12/2019	PAYMENT	V. O'NEIL CHECK NUM: 6619	$-1,094.23	$3,279.00
07/10/2019	BILL	PVTO LTD	$4,373.23	$4,373.23
08/07/2018	PAYMENT	O'NEIL, VANETTE CHECK NUM: 1247	$-4,316.80	$0.00
07/10/2018	BILL	O'NEIL, VANETTE TR	$4,316.80	$4,316.80
09/05/2017	PAYMENT	O'NEIL, VANETTE TR CHECK NUM: 1169	$-1,984.00	$0.00
07/25/2017	PAYMENT	O'NEIL, V CHECK NUM: 1161	$-1,984.71	$1,984.00
07/10/2017	BILL	O'NEIL, VANETTE TR	$3,968.71	$3,968.71
08/22/2016	PAYMENT	O'NEIL, V CHECK NUM: 1126	$-3,095.15	$0.00
07/11/2016	BILL	O'NEIL, VANETTE TR	$3,095.15	$3,095.15
02/23/2016	PAYMENT	PVTO LTD CHECK NUM: 3379	$-822.00	$0.00
12/11/2015	PAYMENT	PVTO LTD CHECK NUM: 3361	$-822.00	$822.00
10/08/2015	PAYMENT	PVTO LTD CHECK NUM: 3344	$-822.00	$1,644.00
08/12/2015	PAYMENT	PVTO LTD CHECK NUM: 3329	$-825.38	$2,466.00
07/07/2015	BILL	PVTO LTD	$3,291.38	$3,291.38
12/03/2014	PAYMENT	PVTO LTD CHECK NUM: 3257	$-1,626.00	$0.00
09/16/2014	PAYMENT	PVTO LTD CHECK NUM: 3226	$-813.00	$1,626.00
07/18/2014	PAYMENT	PVTO LTD CHECK NUM: 3206	$-814.58	$2,439.00
07/08/2014	BILL	PVTO LTD	$3,253.58	$3,253.58
12/13/2013	PAYMENT	PVTO LTD CHECK NUM: 3144	$-1,600.00	$0.00
08/20/2013	PAYMENT	PVTO LTD CHECK NUM: 3113	$-1,601.48	$1,600.00
07/08/2013	BILL	PVTO LTD	$3,201.48	$3,201.48
12/13/2012	PAYMENT	PVTO LTD CHECK NUM: 3046	$-1,598.00	$0.00
08/08/2012	PAYMENT	PVTO LTD CHECK NUM: 3004	$-1,599.37	$1,598.00
07/10/2012	BILL	PVTO LTD	$3,197.37	$3,197.37
12/23/2011	PAYMENT	PVTO LTD CHECK NUM: 2926	$-568.00	$0.00
08/04/2011	PAYMENT	PVTO LTD CHECK NUM: 2882	$-568.39	$568.00
07/08/2011	BILL	PVTO LTD	$1,136.39	$1,136.39
12/03/2010	PAYMENT	PVTO LTD CHECK BANK: 0 NUM: 2823	$-550.00	$0.00
08/13/2010	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2781	$-553.41	$550.00
07/08/2010	BILL	PVTO LTD	$1,103.41	$1,103.41
12/15/2009	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2714	$-908.00	$0.00
08/12/2009	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2970	$-908.61	$908.00
07/06/2009	BILL	PVTO LTD	$1,816.61	$1,816.61
11/06/2008	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2566	$-926.00	$0.00
08/18/2008	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2525	$-928.70	$926.00
07/15/2008	BILL	PVTO LTD	$1,854.70	$1,854.70
08/13/2007	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2410	$-1,715.93	$0.00
07/12/2007	BILL	PVTO LTD	$1,715.93	$1,715.93
08/18/2006	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2270	$-1,588.81	$0.00
07/12/2006	BILL	PVTO LTD	$1,588.81	$1,588.81
02/10/2006	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2205	$-367.00	$0.00
12/13/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2172	$-367.00	$367.00
10/10/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2139	$-367.00	$734.00
08/17/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2109	$-370.12	$1,101.00
07/15/2005	BILL	PVTO LTD	$1,471.12	$1,471.12
04/15/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2064	$-870.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.39	$870.68
01/21/2005	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 2029	$-708.00	$825.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.93	$1,533.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.57	$1,469.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.30	$1,433.79
07/08/2004	BILL	PVTO LTD	$1,419.49	$1,419.49
01/26/2004	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1866	$-709.55	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.91	$709.55
08/12/2003	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1781	$-695.64	$695.64
07/18/2003	BILL	PVTO LTD	$1,391.28	$1,391.28
03/05/2003	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1712	$-345.00	$0.00
01/07/2003	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1686	$-345.00	$345.00
10/14/2002	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1652	$-345.00	$690.00
08/08/2002	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1615	$-346.15	$1,035.00
07/12/2002	BILL	PVTO LTD	$1,381.15	$1,381.15
01/08/2002	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1515	$-676.41	$0.00
10/02/2001	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1467	$-338.52	$676.41
08/02/2001	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1445	$-338.52	$1,014.93
07/12/2001	BILL	PVTO LTD	$1,353.45	$1,353.45
04/11/2001	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1412	$-347.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.37	$347.70
12/21/2000	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1376	$-334.33	$334.33
09/11/2000	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1334	$-334.33	$668.66
09/06/2000	PAYMENT	PVTO LTD CORK: B BANK: 94-7074 NUM: 1329	$-334.55	$1,002.99
07/17/2000	BILL	PVTO LTD	$1,337.54	$1,337.54
02/28/2000	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1259	$-352.83	$0.00
12/10/1999	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1234	$-352.83	$352.83
09/29/1999	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1210	$-352.83	$705.66
08/10/1999	PAYMENT	PVTO LTD CHECK BANK: 94-7074 NUM: 1180	$-353.10	$1,058.49
07/17/1999	BILL	PVTO LTD	$1,411.59	$1,411.59
02/19/1999	PAYMENT	PVTO LTD CHECK	$-355.12	$0.00
01/07/1999	PAYMENT	PVTO LTD CHECK	$-355.12	$355.12
10/09/1998	PAYMENT	PVTO LTD CHECK	$-355.12	$710.24
09/16/1998	PAYMENT	PVTO LTD CHECK	$-369.50	$1,065.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.21	$1,434.86
07/13/1998	BILL	PVTO LTD	$1,420.65	$1,420.65
11/12/1997	PAYMENT	BENOIT, FRANCES CHECK	$-612.90	$0.00
09/25/1997	PAYMENT	BENOIT, FRANCES CHECK	$-306.45	$612.90
07/23/1997	PAYMENT	BENOIT, FRANCES CHECK	$-306.64	$919.35
07/14/1997	BILL	BENOIT, FRANCES	$1,225.99	$1,225.99
12/03/1996	PAYMENT	BENOIT, FRANCES	$-305.87	$0.00
11/06/1996	PAYMENT	BENOIT, FRANCES	$-305.87	$305.87
09/12/1996	PAYMENT	BENOIT, FRANCES	$-305.87	$611.74
08/06/1996	PAYMENT	BENOIT, FRANCES	$-306.03	$917.61
07/18/1996	BILL	BENOIT, FRANCES	$1,223.64	$1,223.64