Tax Account 020-821-04

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Owners

EMPC NEVADA LLC
P O BOX 14712
FREMONT, CA 94539-0000

Account Summary

Account ID	020-821-04
Account Type	Real Estate
Location	80 CLOUD DR FERNLEY
Balance	$1,265.00
Currently Due	$0.00

Account ID

020-821-04

Account Type

Real Estate

Location

80 CLOUD DR
FERNLEY

Balance

$1,265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,061.03
Total	$5,061.03
Paid	$3,796.03
Balance	$1,265.00
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

$5,061.03

Total

$5,061.03

Paid

$3,796.03

Balance

$1,265.00

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	$1,266.03	$0.00	$1,266.03	$1,266.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,265.00	$0.00	$1,265.00	$0.00	$1,265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,749.35	$0.00	$4,749.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,378.14	$0.00	$4,378.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,147.70	$0.00	$4,147.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,887.71	$0.00	$3,887.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,715.84	$0.00	$3,715.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,579.18	$0.00	$3,579.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,518.68	$0.00	$3,518.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,187.46	$0.00	$3,187.46	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.02	170.98	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	EMPC NEVADA LLC CHECK 1160	$-1,265.00	$1,265.00
10/09/2024	PAYMENT	EMPC NEVADA LLC CHECK 1155	$-1,265.00	$2,530.00
08/21/2024	PAYMENT	EMPC NEVADA LLC CHECK 1151	$-1,266.03	$3,795.00
07/16/2024	BILL	EMPC NEVADA LLC	$5,061.03	$5,061.03
03/06/2024	PAYMENT	EMPC NEVADA LLC CHECK 1143	$-1,187.00	$0.00
01/05/2024	PAYMENT	EMPC NEVADA LLC CHECK 1136	$-1,187.00	$1,187.00
10/04/2023	PAYMENT	EMPC NEVADA LLC CHECK 1131	$-1,187.00	$2,374.00
09/05/2023	PAYMENT	EMPC NEVADA LLC CHECK 1127	$-1,188.35	$3,561.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-47.53	$4,749.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.53	$4,796.88
07/17/2023	BILL	EMPC NEVADA LLC	$4,749.35	$4,749.35
03/07/2023	PAYMENT	EMPC NEVADA LLC CHECK 1116	$-1,094.00	$0.00
01/10/2023	PAYMENT	EMPC NEVADA LLC CHECK 1108	$-1,094.00	$1,094.00
10/06/2022	PAYMENT	EMPC NEVADA LLC CHECK 1102	$-1,094.00	$2,188.00
08/23/2022	PAYMENT	EMPC NEVADA LLC CHECK 1098	$-1,096.14	$3,282.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,378.14
07/15/2022	BILL	EMPC NEVADA LLC	$4,378.14	$4,378.14
03/02/2022	PAYMENT	EMPC NEVADA LLC CHECK 1088	$-1,036.87	$0.00
01/05/2022	PAYMENT	EMPC NEVADA LLC CHECK 1082	$-1,036.87	$1,036.87
10/04/2021	PAYMENT	EMPC NEVADA LLC CHECK 1078	$-1,036.87	$2,073.74
09/01/2021	PAYMENT	EMPC NEVADA LLC CHECK 1076	$-1,037.09	$3,110.61
07/14/2021	BILL	EMPC NEVADA LLC	$4,147.70	$4,147.70
03/01/2021	PAYMENT	EMPC NEVADA LLC CHECK 1072	$-971.00	$0.00
12/29/2020	PAYMENT	EMPC NEVADA LLC CHECK 1067	$-971.00	$971.00
10/13/2020	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1062	$-971.00	$1,942.00
08/24/2020	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1057	$-974.71	$2,913.00
07/09/2020	BILL	EMPC NEVADA LLC	$3,887.71	$3,887.71
03/04/2020	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1047	$-928.00	$0.00
01/06/2020	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1041	$-928.00	$928.00
10/11/2019	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1036	$-928.00	$1,856.00
08/15/2019	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1032	$-931.84	$2,784.00
07/10/2019	BILL	EMPC NEVADA LLC	$3,715.84	$3,715.84
03/05/2019	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1024	$-894.00	$0.00
01/08/2019	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1018	$-894.00	$894.00
10/02/2018	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1013	$-894.00	$1,788.00
08/14/2018	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1008	$-897.18	$2,682.00
07/10/2018	BILL	EMPC NEVADA LLC	$3,579.18	$3,579.18
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-879.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-879.00	$879.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-879.00	$1,758.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-881.68	$2,637.00
07/10/2017	BILL	PASCOE, RICHARD	$3,518.68	$3,518.68
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-796.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-796.00	$796.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-796.00	$1,592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$799.46	$2,388.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-799.46	$1,588.54
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-799.46	$2,388.00
07/11/2016	BILL	PASCOE, RICHARD	$3,187.46	$3,187.46
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-811.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-811.00	$811.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-811.00	$1,622.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-811.51	$2,433.00
07/07/2015	BILL	PASCOE, RICHARD	$3,244.51	$3,244.51
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-790.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$790.00	$790.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-790.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$790.00	$790.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-790.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-790.00	$790.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-790.00	$1,580.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-793.37	$2,370.00
07/08/2014	BILL	PASCOE, RICHARD	$3,163.37	$3,163.37
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-764.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-764.00	$764.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-764.00	$1,528.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-767.90	$2,292.00
07/08/2013	BILL	PASCOE, RICHARD	$3,059.90	$3,059.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-740.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-740.00	$740.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-740.00	$1,480.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-741.83	$2,220.00
07/10/2012	BILL	PASCOE, RICHARD	$2,961.83	$2,961.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-549.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-549.00	$549.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-549.00	$1,098.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-551.37	$1,647.00
07/08/2011	BILL	PASCOE, RICHARD	$2,198.37	$2,198.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-512.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-512.00	$512.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-512.00	$1,024.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-513.08	$1,536.00
07/08/2010	BILL	PASCOE, RICHARD	$2,049.08	$2,049.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-846.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-846.00	$846.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-846.00	$1,692.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-849.22	$2,538.00
07/06/2009	BILL	PASCOE, RICHARD	$3,387.22	$3,387.22
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-833.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-833.00	$833.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-833.00	$1,666.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-833.74	$2,499.00
07/15/2008	BILL	PASCOE, RICHARD	$3,332.74	$3,332.74
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-771.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-771.00	$771.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-771.00	$1,542.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-771.49	$2,313.00
07/12/2007	BILL	PASCOE, RICHARD	$3,084.49	$3,084.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-714.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-714.00	$714.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-714.00	$1,428.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-714.02	$2,142.00
07/12/2006	BILL	PASCOE, RICHARD	$2,856.02	$2,856.02
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-661.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-661.00	$661.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-661.00	$1,322.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-661.46	$1,983.00
07/15/2005	BILL	PASCOE, RICHARD	$2,644.46	$2,644.46
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-649.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-649.00	$649.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-649.00	$1,298.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-652.87	$1,947.00
07/08/2004	BILL	PASCOE, RICHARD	$2,599.87	$2,599.87
11/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73384	$-336.53	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	A C H DEVELOPMENT LLC	$325.15	$325.15
09/24/2002	PAYMENT	ACH DEVELOPMENT CHECK BANK: 71-234 NUM: 1299	$-172.91	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.80	$172.91
07/12/2002	BILL	A C H DEVELOPMENT LLC	$171.11	$171.11