Tax Account 020-281-05

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Owners

WAH LUP LLC - 220 CIRCLE DR
3225 MC LEOD DR
LAS VEGAS, NV 89121

Account Summary

Account ID	020-281-05
Account Type	Real Estate
Location	220 CIRCLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-281-05

Account Type

Real Estate

Location

220 CIRCLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,497.48
Total	$2,497.48
Paid	$2,497.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,497.48

Total

$2,497.48

Paid

$2,497.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$625.48	$0.00	$625.48	$625.48	$0.00
2	10/02/2023	10/13/2023	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/02/2024	01/13/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/04/2024	03/15/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,428.26	$0.00	$2,428.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,471.41	$0.00	$2,471.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,403.14	$0.00	$2,403.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,425.01	$0.00	$2,425.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,405.36	$0.00	$2,405.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,510.02	$0.00	$2,510.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,866.31	$0.07	$1,866.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	1662.72	1662.72	.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	1696.32	1696.32	.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	1793.28	1793.28	.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	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1332.36	1332.36	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	1837.44	1837.44	.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	1845.60	1845.60	.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	1973.28	1973.28	.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	1343.04	1343.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	FENN HOLDINGS LLC PNP PNP - 152125903	$-624.00	$0.00
01/02/2024	PAYMENT	FENN HOLDINGS LLC PNP PNP - 148600286	$-624.00	$624.00
09/28/2023	PAYMENT	FENN HOLDINGS LLC PNP PNP - 143195418	$-624.00	$1,248.00
08/16/2023	PAYMENT	RICHARD FENN PNP PNP - 141065680	$-625.48	$1,872.00
07/17/2023	BILL	WAH LUP LLC - 220 CIRCLE DR	$2,497.48	$2,497.48
03/06/2023	PAYMENT	LINDA FENN PNP PNP - 130703579	$-607.00	$0.00
01/04/2023	PAYMENT	LINDA FENN PNP PNP - 127109121	$-607.00	$607.00
10/05/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 122003001	$-607.00	$1,214.00
08/08/2022	PAYMENT	RICHARD FENN PNP PNP - 118903177	$-607.26	$1,821.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,428.26
07/15/2022	BILL	FENN, RICHARD & LINDA	$2,428.26	$2,428.26
03/07/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 110256058	$-617.81	$0.00
01/05/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 106277994	$-617.81	$617.81
10/05/2021	PAYMENT	LINDA FENN PNP PNP - 101319990	$-617.81	$1,235.62
08/19/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 99021824	$-617.98	$1,853.43
07/14/2021	BILL	FENN, RICHARD & LINDA	$2,471.41	$2,471.41
06/14/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 95368387	$-1,332.36	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$1,332.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,333.36
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,332.36	$1,332.36
03/02/2021	PAYMENT	LINDA AND RICHARD FENN PNP PNP - 89769295	$-267.00	$0.00
01/05/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 86713970	$-267.00	$267.00
08/07/2020	PAYMENT	RICHARD FENN CORK: D BANK: PNP INTERNET NUM: 79184743	$-536.78	$534.00
07/09/2020	BILL	FENN, RICHARD & LINDA	$1,070.78	$1,070.78
03/04/2020	PAYMENT	RICHARD AND LINDA FENN CORK: D BANK: PNP INTERNET NUM: 72149639	$-606.00	$0.00
01/09/2020	PAYMENT	RICHARD FENN CHECK BANK: PNP INTERNET NUM: 69323859	$-606.00	$606.00
10/01/2019	PAYMENT	INVESTMENTS HIRSCHY CORK: D BANK: PNP INTERNET NUM: 64785899	$-606.00	$1,212.00
08/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91261	$-607.01	$1,818.00
07/10/2019	BILL	FINK, JOSHUA G TRS ET AL	$2,425.01	$2,425.01
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-601.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-601.00	$601.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578408	$-601.00	$1,202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.36	$1,803.00
07/10/2018	BILL	FINK, JOSHUA G TRS ET AL	$2,405.36	$2,405.36
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$627.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-627.00	$1,254.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.02	$1,881.00
07/10/2017	BILL	FINK, JOSHUA G TRS ET AL	$2,510.02	$2,510.02
01/04/2017	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 38031	$-466.00	$0.00
12/19/2016	PAYMENT	RENO PROPERTY MGMT CHECK NUM: 19378	$-465.22	$466.00
09/21/2016	PAYMENT	RENO PROPERTY MGMT LTD CHECK NUM: 18815	$-468.58	$931.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1,399.80
08/18/2016	PAYMENT	RENO PROPERTY MANAGEMENT CHECK NUM: 18611	$-466.58	$1,399.73
07/11/2016	BILL	FINK, JOSHUA G TRS ET AL	$1,866.31	$1,866.31
11/30/2015	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK NUM: 1161	$-1,006.00	$0.00
08/24/2015	PAYMENT	CIRCLE DRIVE APPARTMENTS CHECK NUM: 1150	$-1,008.56	$1,006.00
07/07/2015	BILL	HIRSCHY, JEANNETTE	$2,014.56	$2,014.56
12/23/2014	PAYMENT	HIRSCHY, JEANNETTE CHECK NUM: 288	$-998.00	$0.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-499.00	$998.00
08/29/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80278822	$-502.49	$1,497.00
08/29/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80278823	$-495.00	$1,999.49
08/29/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80278825	$-74.04	$2,494.49
07/08/2014	BILL	MUFFY LLC	$1,999.49	$2,568.53
07/07/2014	INTEREST	Monthly Interest	$4.12	$569.04
07/01/2014	INTEREST	Monthly Interest	$4.12	$564.92
06/02/2014	INTEREST	Monthly Interest	$41.25	$560.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$519.55
03/26/2014	PENALTY	POSTAGE	$1.00	$515.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.80	$514.80
01/14/2014	PAYMENT	MOFFETT, NANNETTE/WHITE, LINDA CHECK NUM: 518	$-495.00	$495.00
10/09/2013	PAYMENT	MOFFETT, NANNETTE & WHITE, LIN CHECK NUM: 487	$-495.00	$990.00
08/14/2013	PAYMENT	MOFFETT, NANNETTE/LINDA A CHECK NUM: 461	$-498.55	$1,485.00
07/08/2013	BILL	MUFFY LLC	$1,983.55	$1,983.55
03/05/2013	PAYMENT	LINDA WHITE CHECK NUM: 390	$-492.00	$0.00
12/31/2012	PAYMENT	LINDA WHITE CHECK NUM: 361	$-492.00	$492.00
10/03/2012	PAYMENT	MOFFETT, NANNETTA/WHITE, LINDA CHECK NUM: 293	$-492.00	$984.00
08/21/2012	PAYMENT	CHECK	$-493.36	$1,476.00
07/10/2012	BILL	MUFFY LLC	$1,969.36	$1,969.36
02/27/2012	PAYMENT	MOFFETT, NANNETTE & LINDA CHECK	$-114.00	$0.00
02/27/2012	ADJUST	posted incorrect amount NUM: 130	$114.00	$114.00
02/27/2012	VOID	MOFFETT, NANNETTE & LINDA CHECK NUM: 130	$-114.00	$0.00
12/21/2011	PAYMENT	NANNETTE MOFFETT CHECK NUM: 1268	$-114.00	$114.00
10/11/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1249	$-114.00	$228.00
08/11/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1233	$-117.28	$342.00
07/08/2011	BILL	MOFFETT, NANNETTE TR	$459.28	$459.28
03/10/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1198	$-111.00	$0.00
01/10/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1184	$-111.00	$111.00
10/12/2010	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 27289 NUM: 1164	$-111.00	$222.00
08/10/2010	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 27289 NUM: 3936	$-113.02	$333.00
07/08/2010	BILL	MOFFETT, NANNETTE TR	$446.02	$446.02
03/09/2010	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 3757	$-182.00	$0.00
01/08/2010	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1077	$-182.00	$182.00
10/07/2009	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1055	$-182.00	$364.00
08/12/2009	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 3479	$-184.27	$546.00
07/06/2009	BILL	MOFFETT, NANNETTE TR	$730.27	$730.27
03/10/2009	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1043	$-365.16	$0.00
03/10/2009	ADJUST	posted incorrectly BANK: 94-0172 NUM: 1043	$365.16	$365.16
03/10/2009	VOID	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1043	$-365.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.16	$365.16
10/09/2008	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1034	$-179.00	$358.00
08/12/2008	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1116	$-182.68	$537.00
07/15/2008	BILL	MOFFETT, NANNETTE TR	$719.68	$719.68
03/07/2008	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1023	$-174.00	$0.00
01/18/2008	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1021	$-174.00	$174.00
01/18/2008	AMENDMENT	postmark	$-6.96	$348.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.96	$354.96
10/05/2007	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1012	$-174.00	$348.00
07/27/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 163547	$-175.27	$522.00
07/12/2007	BILL	MOFFETT, NANNETTE TR	$697.27	$697.27
03/08/2007	PAYMENT	NANNETTE MOFFETT RENTAL CHECK BANK: 94-0172 NUM: 2173	$-161.00	$0.00
01/09/2007	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1111	$-161.00	$161.00
10/12/2006	PAYMENT	MOFFETT, NANETTE CHECK BANK: 94-169 NUM: 4000	$-161.00	$322.00
08/16/2006	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 2083	$-162.62	$483.00
07/12/2006	BILL	MOFFETT, NANNETTE TR	$645.62	$645.62
03/09/2006	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 4-94-169 NUM: 1980	$-156.00	$0.00
01/11/2006	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1934	$-156.00	$156.00
10/07/2005	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1869	$-156.00	$312.00
08/15/2005	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1823	$-158.81	$468.00
07/15/2005	BILL	MOFFETT, NANNETTE TR	$626.81	$626.81
03/14/2005	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1742	$-152.00	$0.00
01/11/2005	PAYMENT	CIRCLE DR APARTMENTS CHECK BANK: 94-169 NUM: 1704	$-152.00	$152.00
10/13/2004	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1657	$-152.00	$304.00
08/12/2004	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1619	$-152.55	$456.00
07/08/2004	BILL	MOFFETT, NANNETTE TR	$608.55	$608.55
03/05/2004	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1539	$-149.19	$0.00
01/09/2004	PAYMENT	MOFFET CHECK BANK: 94-169 NUM: 2575	$-149.19	$149.19
10/06/2003	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1435	$-149.19	$298.38
08/13/2003	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1418	$-149.21	$447.57
07/18/2003	BILL	MOFFETT, NANNETTE TR	$596.78	$596.78
03/06/2003	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1345	$-150.00	$0.00
01/09/2003	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1320	$-150.00	$150.00
10/11/2002	PAYMENT	CIRCLE DRIVE APT CHECK BANK: 94-169 NUM: 1268	$-150.00	$300.00
08/21/2002	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1240	$-150.81	$450.00
07/12/2002	BILL	MOFFETT, NANNETTE TR	$600.81	$600.81
03/08/2002	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1171	$-147.23	$0.00
01/09/2002	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1149	$-147.23	$147.23
10/04/2001	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1098	$-147.23	$294.46
08/15/2001	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1068	$-147.47	$441.69
07/12/2001	BILL	MOFFETT, NANNETTE TR	$589.16	$589.16
03/12/2001	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 834	$-145.50	$0.00
01/10/2001	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 11-7000 NUM: 800	$-145.50	$145.50
10/11/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 759	$-145.50	$291.00
08/26/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 735	$-145.74	$436.50
07/17/2000	BILL	MOFFETT, NANNETTE TRUSTEE	$582.24	$582.24
03/09/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 657	$-153.56	$0.00
01/11/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 629	$-153.56	$153.56
10/14/1999	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 587	$-153.56	$307.12
08/18/1999	PAYMENT	CIRCLE DRIVE APRATMENTS CHECK BANK: 11-7000 NUM: 552	$-153.79	$460.68
07/17/1999	BILL	MOFFETT, NANNETTE TRUSTEE	$614.47	$614.47
03/09/1999	PAYMENT	CIRCLE DRIVE APTS CHECK	$-154.68	$0.00
01/11/1999	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-154.68	$154.68
10/08/1998	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-154.68	$309.36
08/07/1998	PAYMENT	CIRCLE DRIVE APT. CHECK	$-154.91	$464.04
07/13/1998	BILL	MOFFETT, NANNETTE TRUSTEE	$618.95	$618.95
03/09/1998	PAYMENT	CIRCLE DRIVE APTS CHECK	$-162.28	$0.00
01/07/1998	PAYMENT	MOFFETT, NANNETTE K CHECK	$-162.28	$162.28
10/09/1997	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-162.28	$324.56
08/13/1997	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-162.48	$486.84
07/14/1997	BILL	MOFFETT, NANNETTE TRUSTEE	$649.32	$649.32
03/11/1997	PAYMENT	TAMARA ARMS APARTMENT	$-161.96	$0.00
01/13/1997	PAYMENT	TAMARA ARMS APT	$-161.96	$161.96
10/11/1996	PAYMENT	TAMARA ARMS APTS	$-161.96	$323.92
08/21/1996	PAYMENT	TAMARA ARMS APARTMENTS	$-162.19	$485.88
07/18/1996	BILL	MOFFETT, NANNETTE TRUSTEE	$648.07	$648.07