Tax Account 020-522-08

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Owners

LIN-BRANDE, LEE LIANGFU ET AL
1920 CLOS DU VAL CT
RENO, NV 89519-0000

HOU, SHAWNA XIAHUA

Account Summary

Account ID	020-522-08
Account Type	Real Estate
Location	1059 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-08

Account Type

Real Estate

Location

1059 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.47
Total	$734.47
Paid	$734.47
Balance	$0.00
Due	$0.00
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

$734.47

Total

$734.47

Paid

$734.47

Balance

$0.00

Due

$0.00

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	Paid	$185.47	$0.00	$185.47	$185.47	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.00	$0.00	$718.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$697.30	$0.00	$697.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$701.74	$0.00	$701.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$677.55	$0.00	$677.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$678.40	$0.00	$678.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$670.16	$0.00	$670.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$693.21	$0.00	$693.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$530.72	$0.00	$530.72	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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
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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LIN-BRANDE, LEE LIANGFU ET AL CHECK 304	$-734.47	$0.00
07/16/2024	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$734.47	$734.47
08/28/2023	PAYMENT	LIN-BRANDE, LEE LIANGFU ET AL CHECK 290	$-718.00	$0.00
08/28/2023	ADJUST	LIN-BRANDE, LEE CHECK VOIDED PAYMENT: 872056. REASON: MISSING CHECK NUMBER	$718.00	$718.00
08/28/2023	PAYMENT	LIN-BRANDE, LEE CHECK	$-718.00	$0.00
07/17/2023	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$718.00	$718.00
08/25/2022	PAYMENT	LIN-BRANDE, LEE / HOU, SHAWNA CHECK 890	$-697.30	$0.00
07/15/2022	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$697.30	$697.30
08/31/2021	PAYMENT	LIN-BRANDE, LEE L CHECK 228	$-701.74	$0.00
07/14/2021	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$701.74	$701.74
08/21/2020	PAYMENT	LIN-BRANDE, LEE L CHECK NUM: 166	$-677.55	$0.00
07/09/2020	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$677.55	$677.55
07/31/2019	PAYMENT	LIN-BRANDE, LEE LIANGFU ET AL CHECK NUM: 200	$-678.40	$0.00
07/10/2019	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$678.40	$678.40
08/24/2018	PAYMENT	LIN-BRANDE, LEE LIANGFU CHECK NUM: 140	$-670.16	$0.00
07/10/2018	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$670.16	$670.16
08/30/2017	PAYMENT	LIN-BRANDE, LEE L CHECK NUM: 115	$-693.21	$0.00
07/10/2017	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$693.21	$693.21
08/10/2016	PAYMENT	LIN-BRANDE, LEE & HOU, SHAWNA CHECK NUM: 799	$-530.72	$0.00
07/11/2016	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$530.72	$530.72
08/25/2015	PAYMENT	LIN-BRANDE, LEE/HOU, SHAWNA CHECK NUM: 744	$-567.66	$0.00
07/07/2015	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$567.66	$567.66
09/05/2014	PAYMENT	LIN-BRANDE, LEE L & HOU, SHAWN CHECK NUM: 695	$-570.53	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.67	$570.53
07/08/2014	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$564.86	$564.86
08/22/2013	PAYMENT	LIN-BRANDE, LEE LIANGFU ET AL CHECK NUM: 639	$-563.44	$0.00
07/08/2013	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$563.44	$563.44
09/05/2012	PAYMENT	LEE LIN-BRANDE CHECK NUM: 573	$-608.13	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.08	$608.13
07/10/2012	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$602.05	$602.05
12/27/2011	PAYMENT	LIN-BRANDE, LEE CORK: D NUM: CREDIT CARD	$-160.00	$0.00
09/20/2011	PAYMENT	LIN-BRANDE, LEE L/HOU, SHAWNA CHECK NUM: 503	$-166.23	$160.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$326.23
07/08/2011	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$322.91	$322.91
03/11/2011	PAYMENT	LIN-BRANDE, LEE LIANGFU ET AL CHECK NUM: 446	$-327.19	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.67	$327.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$313.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$305.88
07/08/2010	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$302.77	$302.77
01/26/2010	PAYMENT	LIN-BRANDE, LEE L & ET AL CHECK BANK: 94-7074 NUM: 336	$-8.89	$0.00
12/08/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 17-0001 NUM: 003425233	$-435.92	$8.89
12/08/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 17-0001 NUM: 004046124	$-433.00	$444.81
12/08/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 17-0001 NUM: 003425233	$435.92	$877.81
12/08/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 17-0001 NUM: 004046124	$433.00	$441.89
12/08/2009	AMENDMENT	AMEND BILL/FIRE 75% OF HOUSE	$-857.11	$8.89
09/25/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-433.00	$866.00
07/31/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-435.92	$1,299.00
07/06/2009	BILL	LIN-BRANDE, LEE LIANGFU ET AL	$1,734.92	$1,734.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-421.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-421.00	$421.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-421.00	$842.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-421.42	$1,263.00
07/15/2008	BILL	LIN-BRANDE, LEE/HOU, SHAWNA X	$1,684.42	$1,684.42
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-389.00	$0.00
12/27/2007	PAYMENT	CAPITAL TITLE COMPANY CHECK BANK: 94-7074 NUM: 2713	$-389.00	$389.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 174508	$-389.00	$778.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 1116112	$-391.27	$1,167.00
07/12/2007	BILL	KELLOGG, HOLLY ELIZABETH	$1,558.27	$1,558.27
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-378.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-378.00	$378.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-378.00	$756.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-378.86	$1,134.00
07/12/2006	BILL	KELLOGG, HOLLY ELIZABETH	$1,512.86	$1,512.86
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-366.20	$0.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-367.00	$366.20
08/24/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855215442	$-367.80	$733.20
08/02/2005	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 6949 NUM: 30006949	$-367.80	$1,101.00
07/15/2005	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,468.80	$1,468.80
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-357.00	$0.00
12/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13672	$-357.00	$357.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-357.00	$714.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-359.09	$1,071.00
07/08/2004	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,430.09	$1,430.09
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-350.09	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-350.09	$350.09
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-350.09	$700.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-350.10	$1,050.27
07/18/2003	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,400.37	$1,400.37
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-344.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-344.00	$344.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-344.00	$688.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-345.51	$1,032.00
07/12/2002	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,377.51	$1,377.51
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-337.21	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-337.21	$337.21
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-337.21	$674.42
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-337.34	$1,011.63
07/12/2001	BILL	SPECCHIO, DANIEL E & SHELLEY A	$1,348.97	$1,348.97
03/09/2001	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 379	$-337.16	$0.00
01/16/2001	PAYMENT	HOMES, HIGHLAND CHECK BANK: 90-7097 NUM: 360	$-337.16	$337.16
10/06/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 320	$-337.16	$674.32
08/30/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 308	$-337.40	$1,011.48
07/17/2000	BILL	HIGHLAND HOMES	$1,348.88	$1,348.88
03/03/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 241	$-56.83	$0.00
01/06/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 179	$-56.83	$56.83
10/12/1999	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 14926	$-56.83	$113.66
09/08/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14692	$-59.28	$170.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79