Tax Account 020-754-03

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Owners

LINK, WILLIAM
211 EMIGRANT WAY
FERNLEY, NV 89408-0000

SHEEHAN, NAKAYLA

Account Summary

Account ID	020-754-03
Account Type	Real Estate
Location	211 EMIGRANT WAY FERNLEY
Balance	$1,730.65
Currently Due	$434.65

Account ID

020-754-03

Account Type

Real Estate

Location

211 EMIGRANT WAY
FERNLEY

Balance

$1,730.65

Currently Due

$434.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.65
Total	$1,730.65
Paid	$0.00
Balance	$1,730.65
Due	$434.65
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

$1,730.65

Total

$1,730.65

Paid

$0.00

Balance

$1,730.65

Due

$434.65

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	$434.65	$0.00	$434.65	$0.00	$434.65
2	10/07/2024	10/17/2024	Due	$432.00	$0.00	$432.00	$0.00	$866.65
3	01/06/2025	01/16/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,298.65
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,730.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.15	$0.00	$1,640.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,527.06	$0.00	$1,527.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,469.75	$0.00	$1,469.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,388.33	$0.00	$1,388.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,344.29	$0.00	$1,344.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,304.20	$0.00	$1,304.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,302.18	$0.00	$1,302.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,124.12	$0.00	$1,124.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	LINK, WILLIAM	$1,730.65	$1,730.65
02/26/2024	PAYMENT	W LINK ACH NORW - 035605989	$-409.00	$0.00
12/19/2023	PAYMENT	W LINK ACH NORW - 035353154	$-409.00	$409.00
09/19/2023	PAYMENT	W LINK ACH NORW - 035047748	$-409.00	$818.00
07/27/2023	PAYMENT	W LINK ACH NORW - 034848892	$-413.15	$1,227.00
07/17/2023	BILL	LINK, WILLIAM	$1,640.15	$1,640.15
02/21/2023	PAYMENT	W LINK ACH NORW - 034165815	$-381.00	$0.00
12/23/2022	PAYMENT	W LINK ACH NORW - 033876139	$-381.00	$381.00
09/14/2022	PAYMENT	W LINK ACH NORW - 033458057	$-381.00	$762.00
08/11/2022	PAYMENT	W LINK ACH NORW - 033193759	$-384.06	$1,143.00
07/15/2022	BILL	LINK, WILLIAM	$1,527.06	$1,527.06
02/23/2022	PAYMENT	W LINK ACH NORW - 032328721	$-367.40	$0.00
12/22/2021	PAYMENT	W LINK ACH NORW - 031896522	$-367.40	$367.40
10/04/2021	PAYMENT	W LINK ACH NORW - 031292014	$-367.40	$734.80
08/16/2021	PAYMENT	W LINK ACH NORW - 030939874	$-367.55	$1,102.20
07/14/2021	BILL	LINK, WILLIAM	$1,469.75	$1,469.75
02/26/2021	PAYMENT	W LINK ACH NORW - 029538139	$-347.00	$0.00
01/04/2021	PAYMENT	W LINK ACH NORW - 028948432	$-347.00	$347.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$347.33	$1,041.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-347.33	$693.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-347.33	$1,041.00
07/09/2020	BILL	LINK, WILLIAM	$1,388.33	$1,388.33
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-339.29	$1,005.00
07/10/2019	BILL	LINK, WILLIAM	$1,344.29	$1,344.29
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.20	$975.00
07/10/2018	BILL	LINK, WILLIAM	$1,304.20	$1,304.20
02/02/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 206073	$-325.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	CHASE CHECK	$-327.18	$975.00
07/10/2017	BILL	LUPAN, MICHAEL D	$1,302.18	$1,302.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.12	$840.00
07/11/2016	BILL	LUPAN, MICHAEL D	$1,124.12	$1,124.12
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.85	$867.00
07/07/2015	BILL	LUPAN, MICHAEL D	$1,159.85	$1,159.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-284.96	$852.00
07/08/2014	BILL	LUPAN, MICHAEL D	$1,136.96	$1,136.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	CHASE CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-280.40	$834.00
07/08/2013	BILL	LUPAN, MICHAEL D	$1,114.40	$1,114.40
03/04/2013	PAYMENT	CHASE CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	CHASE CHECK	$-287.12	$852.00
07/10/2012	BILL	LUPAN, MICHAEL D	$1,139.12	$1,139.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CHASE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CHASE CHECK	$-208.58	$624.00
07/08/2011	BILL	LUPAN, MICHAEL D	$832.58	$832.58
03/07/2011	PAYMENT	CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.33	$606.00
07/08/2010	BILL	LUPAN, MICHAEL D	$808.33	$808.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-296.27	$882.00
07/06/2009	BILL	LUPAN, MICHAEL D	$1,178.27	$1,178.27
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-285.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-285.00	$285.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-285.00	$570.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-288.96	$855.00
07/15/2008	BILL	LUPAN, MICHAEL D	$1,143.96	$1,143.96
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-277.00	$0.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-277.00	$277.00
08/22/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 6421	$-277.00	$554.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-279.64	$831.00
07/12/2007	BILL	LUPAN, MICHAEL D & LESLI J	$1,110.64	$1,110.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-269.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-269.00	$269.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-269.00	$538.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$269.00	$807.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-269.00	$538.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-271.28	$807.00
07/12/2006	BILL	LUPAN, MICHAEL D & LESLI J	$1,078.28	$1,078.28
02/28/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 342114	$-261.00	$0.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-261.00	$261.00
09/29/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102434	$-261.00	$522.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-263.87	$783.00
07/15/2005	BILL	CHAIDEZ, RAYMOND	$1,046.87	$1,046.87
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-255.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-255.00	$255.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-255.00	$510.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-257.38	$765.00
07/08/2004	BILL	CHAIDEZ, RAYMOND	$1,022.38	$1,022.38
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-250.20	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-250.20	$250.20
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-250.20	$500.40
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-250.22	$750.60
07/18/2003	BILL	CHAIDEZ, RAYMOND	$1,000.82	$1,000.82
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-235.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-235.00	$470.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-238.56	$705.00
07/12/2002	BILL	WOODMAN, WALLACE W & JOANN A	$943.56	$943.56
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79