Tax Account 020-821-06

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Owners

WAH LUP LLC - 40 CLOUD DR
3225 MC LEOD DR STE 777
LAS VEGAS, NV 89121

Account Summary

Account ID	020-821-06
Account Type	Real Estate
Location	40 CLOUD DR FERNLEY
Balance	$5,005.84
Currently Due	$1,252.84

Account ID

020-821-06

Account Type

Real Estate

Location

40 CLOUD DR
FERNLEY

Balance

$5,005.84

Currently Due

$1,252.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,005.84
Total	$5,005.84
Paid	$0.00
Balance	$5,005.84
Due	$1,252.84
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

$5,005.84

Total

$5,005.84

Paid

$0.00

Balance

$5,005.84

Due

$1,252.84

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	$1,252.84	$0.00	$1,252.84	$0.00	$1,252.84
2	10/07/2024	10/17/2024	Due	$1,251.00	$0.00	$1,251.00	$0.00	$2,503.84
3	01/06/2025	01/16/2025	Due	$1,251.00	$0.00	$1,251.00	$0.00	$3,754.84
4	03/03/2025	03/13/2025	Due	$1,251.00	$0.00	$1,251.00	$0.00	$5,005.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,698.22	$0.00	$4,698.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,327.37	$0.00	$4,327.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,100.72	$0.00	$4,100.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,844.21	$0.00	$3,844.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,675.10	$0.00	$3,675.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,540.38	$0.00	$3,540.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,481.44	$0.00	$3,481.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,151.19	$0.00	$3,151.19	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.09
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
07/16/2024	BILL	WAH LUP LLC - 40 CLOUD DR	$5,005.84	$5,005.84
03/04/2024	PAYMENT	FENN HOLDINGS LLC PNP PNP - 152125903	$-1,174.00	$0.00
01/02/2024	PAYMENT	FENN HOLDINGS LLC PNP PNP - 148600286	$-1,174.00	$1,174.00
09/28/2023	PAYMENT	FENN HOLDINGS LLC PNP PNP - 143195418	$-1,174.00	$2,348.00
08/16/2023	PAYMENT	RICHARD FENN PNP PNP - 141065680	$-1,176.22	$3,522.00
07/17/2023	BILL	WAH LUP LLC - 40 CLOUD DR	$4,698.22	$4,698.22
03/06/2023	PAYMENT	LINDA FENN PNP PNP - 130703579	$-1,081.00	$0.00
01/04/2023	PAYMENT	LINDA FENN PNP PNP - 127109121	$-1,081.00	$1,081.00
10/05/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 122003001	$-1,081.00	$2,162.00
08/08/2022	PAYMENT	RICHARD FENN PNP PNP - 118903177	$-1,084.37	$3,243.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,327.37
07/15/2022	BILL	FENN, LINDA	$4,327.37	$4,327.37
03/10/2022	PAYMENT	FENN HOLDINGS LLC CHECK 2540	$-1,025.13	$0.00
01/05/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 106277994	$-1,025.13	$1,025.13
10/05/2021	PAYMENT	LINDA FENN PNP PNP - 101319990	$-1,025.13	$2,050.26
08/18/2021	PAYMENT	RICHARD FENN PNP PNP - 98978288	$-1,025.33	$3,075.39
07/14/2021	BILL	FENN, LINDA	$4,100.72	$4,100.72
03/02/2021	PAYMENT	LINDA AND RICHARD FENN PNP PNP - 89769295	$-960.00	$0.00
01/05/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 86713970	$-960.00	$960.00
10/16/2020	PAYMENT	LINDA FENN CORK: D BANK: PNP INTERNET NUM: 82767922	$-960.00	$1,920.00
08/19/2020	PAYMENT	LINDA FENN CORK: D BANK: PNP INTERNET NUM: 79899206	$-964.21	$2,880.00
07/09/2020	BILL	FENN, LINDA	$3,844.21	$3,844.21
03/04/2020	PAYMENT	RICHARD AND LINDA FENN CORK: D BANK: PNP INTERNET NUM: 72149639	$-918.00	$0.00
01/09/2020	PAYMENT	RICHARD FENN CHECK BANK: PNP INTERNET NUM: 69323859	$-918.00	$918.00
10/01/2019	PAYMENT	LINDA FENN CORK: D BANK: PNP INTERNET NUM: 64784554	$-918.00	$1,836.00
07/25/2019	PAYMENT	RICHARD FENN CHECK BANK: PNP INTERNET NUM: 61728845	$-921.10	$2,754.00
07/10/2019	BILL	FENN, LINDA	$3,675.10	$3,675.10
03/01/2019	PAYMENT	LINDA FENN CORK: D BANK: PNP INTERNET NUM: 55300525	$-885.00	$0.00
01/09/2019	PAYMENT	LINDA FENN CORK: D BANK: PNP INTERNET NUM: 53116036	$-885.00	$885.00
09/21/2018	PAYMENT	FENN, RICHARD CHECK NUM: 1326	$-885.00	$1,770.00
08/16/2018	PAYMENT	RICHARD FENN CORK: D BANK: PNP INTERNET NUM: 47429769	$-885.38	$2,655.00
07/10/2018	BILL	FENN, LINDA	$3,540.38	$3,540.38
03/02/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138055	$-870.00	$0.00
01/03/2018	PAYMENT	WIGHT, ERIC CHECK NUM: 3485	$-870.00	$870.00
10/04/2017	PAYMENT	WIGHT, ERIC E CHECK NUM: 5326	$-870.00	$1,740.00
08/24/2017	PAYMENT	WIGHT, ERIC E AND TONI R CHECK NUM: 5325	$-871.44	$2,610.00
07/10/2017	BILL	WIGHT, ERIC E TR	$3,481.44	$3,481.44
03/07/2017	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5320	$-787.00	$0.00
01/06/2017	PAYMENT	WIGHT, ERIC & TONI R CHECK NUM: 5318	$-787.00	$787.00
10/10/2016	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5316	$-787.00	$1,574.00
08/16/2016	PAYMENT	WIGHT, ERIC AND TONI CHECK NUM: 5315	$-790.19	$2,361.00
07/11/2016	BILL	WIGHT, ERIC E TR	$3,151.19	$3,151.19
03/07/2016	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5309	$-802.00	$0.00
01/05/2016	PAYMENT	WIGHT, ERIC AND TONI CHECK NUM: 5307	$-802.00	$802.00
10/02/2015	PAYMENT	ERIC WIGHT CHECK NUM: 5304	$-802.00	$1,604.00
08/11/2015	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5302	$-802.32	$2,406.00
07/07/2015	BILL	WIGHT, ERIC E TR	$3,208.32	$3,208.32
03/02/2015	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5297	$-782.00	$0.00
01/07/2015	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5296	$-782.00	$782.00
09/30/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5293	$-782.00	$1,564.00
08/06/2014	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5291	$-784.73	$2,346.00
07/08/2014	BILL	WIGHT, ERIC E TR	$3,130.73	$3,130.73
03/10/2014	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5287	$-764.00	$0.00
01/10/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5284	$-764.00	$764.00
10/14/2013	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5282	$-764.00	$1,528.00
08/21/2013	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5280	$-764.53	$2,292.00
07/08/2013	BILL	WIGHT, ERIC E TR	$3,056.53	$3,056.53
02/06/2013	PAYMENT	ERIC WIGHT CORK: D BANK: PNP INTERNET NUM: 9718973	$-746.00	$0.00
01/07/2013	PAYMENT	ERIC WRIGHT CHECK NUM: 5271	$-746.00	$746.00
10/10/2012	PAYMENT	ERIC E WIGHT 2004 TRUST CHECK NUM: 751	$-746.00	$1,492.00
08/16/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5269	$-747.76	$2,238.00
07/10/2012	BILL	WIGHT, ERIC E TR	$2,985.76	$2,985.76
03/09/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5267	$-555.00	$0.00
01/09/2012	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5260	$-555.00	$555.00
10/04/2011	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5247	$-555.00	$1,110.00
08/09/2011	PAYMENT	ERIC E WIGHT CHECK NUM: 5242	$-555.83	$1,665.00
07/08/2011	BILL	WIGHT, ERIC E TR	$2,220.83	$2,220.83
03/03/2011	PAYMENT	WIGHT, ERIC E & TONI R CHECK NUM: 5186	$-539.00	$0.00
01/04/2011	PAYMENT	TONI WRIGHT CHECK NUM: 5237	$-539.00	$539.00
10/11/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5228	$-539.00	$1,078.00
08/11/2010	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5219	$-539.26	$1,617.00
07/08/2010	BILL	WIGHT, ERIC E TR	$2,156.26	$2,156.26
02/26/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5161	$-891.00	$0.00
01/06/2010	PAYMENT	TONI WIGHT CHECK BANK: 90-2267 NUM: 5152	$-891.00	$891.00
10/06/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5143	$-891.00	$1,782.00
08/14/2009	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5131	$-892.92	$2,673.00
07/06/2009	BILL	WIGHT, ERIC E TR	$3,565.92	$3,565.92
03/03/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5100	$-861.00	$0.00
01/07/2009	PAYMENT	WIGHT, ERIC OR TONI CHECK BANK: 90-2267 NUM: 5087	$-861.00	$861.00
10/09/2008	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5075	$-861.00	$1,722.00
08/18/2008	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5061	$-864.47	$2,583.00
07/15/2008	BILL	WIGHT, ERIC E TR	$3,447.47	$3,447.47
03/03/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5028	$-828.00	$0.00
01/08/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5016	$-828.00	$828.00
10/04/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1850	$-828.00	$1,656.00
08/14/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1840	$-829.40	$2,484.00
07/12/2007	BILL	WIGHT, ERIC E TR	$3,313.40	$3,313.40
03/07/2007	PAYMENT	WIGHT, TONI/ERIC CHECK BANK: 90-2267 NUM: 1805	$-766.00	$0.00
01/09/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1789	$-766.00	$766.00
10/06/2006	PAYMENT	WIGHT, TONI R CHECK BANK: 90-2267 NUM: 1763	$-766.00	$1,532.00
08/25/2006	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1749	$-769.97	$2,298.00
07/12/2006	BILL	WIGHT, ERIC E TR	$3,067.97	$3,067.97
03/06/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1698	$-710.00	$0.00
01/09/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1681	$-710.00	$710.00
09/26/2005	PAYMENT	ERIC/TONI WIGHT CHECK BANK: 90-2267 NUM: 1656	$-710.00	$1,420.00
08/17/2005	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1646	$-710.71	$2,130.00
07/15/2005	BILL	WIGHT, ERIC E TR	$2,840.71	$2,840.71
02/18/2005	PAYMENT	WRIGHT, TONI CHECK BANK: 90-2267 NUM: 1601	$-698.00	$0.00
01/07/2005	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 1594	$-698.00	$698.00
10/05/2004	PAYMENT	WIGHT, E CHECK BANK: 90-2267 NUM: 1582	$-698.00	$1,396.00
08/11/2004	PAYMENT	WIGHT CHECK BANK: 90-2267 NUM: 1574	$-701.12	$2,094.00
07/08/2004	BILL	WIGHT, ERIC E	$2,795.12	$2,795.12
03/08/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 112333	$-891.68	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.48	$891.68
08/21/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70331	$-874.23	$874.20
07/18/2003	BILL	A C H DEVELOPMENT LLC	$1,748.43	$1,748.43
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