Tax Account 020-821-08

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Owners

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

EMP NEVADA LLC

Account Summary

Account ID	020-821-08
Account Type	Real Estate
Location	510 SUNNY LN FERNLEY
Balance	$5,241.87
Currently Due	$1,311.87

Account ID

020-821-08

Account Type

Real Estate

Location

510 SUNNY LN
FERNLEY

Balance

$5,241.87

Currently Due

$1,311.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,241.87
Total	$5,241.87
Paid	$0.00
Balance	$5,241.87
Due	$1,311.87
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

$5,241.87

Total

$5,241.87

Paid

$0.00

Balance

$5,241.87

Due

$1,311.87

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	$1,311.87	$0.00	$1,311.87	$0.00	$1,311.87
2	10/07/2024	10/17/2024	Due	$1,310.00	$0.00	$1,310.00	$0.00	$2,621.87
3	01/06/2025	01/16/2025	Due	$1,310.00	$0.00	$1,310.00	$0.00	$3,931.87
4	03/03/2025	03/13/2025	Due	$1,310.00	$0.00	$1,310.00	$0.00	$5,241.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,916.78	$0.00	$4,916.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,532.01	$0.00	$4,532.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,290.16	$0.00	$4,290.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,019.64	$0.00	$4,019.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,839.51	$0.00	$3,839.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,696.95	$0.00	$3,696.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,631.70	$0.00	$3,631.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,297.63	$0.00	$3,297.63	$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	EMPC NEVADA LLC	$5,241.87	$5,241.87
03/06/2024	PAYMENT	EMPC NEVADA LLC CHECK 1182	$-1,229.00	$0.00
01/05/2024	PAYMENT	EMP NEVADA LLC CHECK 1176	$-1,229.00	$1,229.00
10/04/2023	PAYMENT	EMPC NEVADA LLC CHECK 1166	$-1,229.00	$2,458.00
09/05/2023	PAYMENT	EMPC NEVADA LLC CHECK 1161	$-1,229.78	$3,687.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-49.19	$4,916.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.19	$4,965.97
07/17/2023	BILL	EMPC NEVADA LLC	$4,916.78	$4,916.78
03/07/2023	PAYMENT	EMP NEVADA LLC CHECK 1149	$-1,132.00	$0.00
01/10/2023	PAYMENT	EMP NEVADA LLC CHECK 1140	$-1,132.00	$1,132.00
10/06/2022	PAYMENT	EMPC NEVADA LLC CHECK 1133	$-1,132.00	$2,264.00
08/23/2022	PAYMENT	EMPC NEVADA LLC CHECK 1128	$-1,136.01	$3,396.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,532.01
07/15/2022	BILL	EMPC NEVADA LLC	$4,532.01	$4,532.01
03/03/2022	PAYMENT	EMPC NEVADA LLC CHECK 1116	$-1,072.48	$0.00
01/05/2022	PAYMENT	EMPC NEVADA LLC CHECK 1111	$-1,072.48	$1,072.48
10/04/2021	PAYMENT	EMP NEVADA LLC CHECK 1104	$-1,072.48	$2,144.96
08/26/2021	PAYMENT	EMPC NEVADA LLC CHECK 1100	$-1,072.72	$3,217.44
07/14/2021	BILL	EMPC NEVADA LLC	$4,290.16	$4,290.16
03/01/2021	PAYMENT	EMP NEVADA LLC CHECK 1094	$-1,004.00	$0.00
12/29/2020	PAYMENT	EMP NEVADA LLC CHECK 1089	$-1,004.00	$1,004.00
10/13/2020	PAYMENT	EMP NEVADA LLC CHECK NUM: 1082	$-1,004.00	$2,008.00
08/24/2020	PAYMENT	EMP NEVADA LLC CHECK NUM: 1075	$-1,007.64	$3,012.00
07/09/2020	BILL	EMP NEVADA LLC	$4,019.64	$4,019.64
03/04/2020	PAYMENT	EMP NEVADA LLC CHECK NUM: 1063	$-959.00	$0.00
01/06/2020	PAYMENT	EMP NEVADA LLC CHECK NUM: 1060	$-959.00	$959.00
10/11/2019	PAYMENT	EMP NEVADA LLC CHECK NUM: 1048	$-959.00	$1,918.00
08/15/2019	PAYMENT	EMP NEVADA LLC CHECK NUM: 1045	$-962.51	$2,877.00
07/10/2019	BILL	EMP NEVADA LLC	$3,839.51	$3,839.51
03/05/2019	PAYMENT	EMP NEVADA LLC CHECK NUM: 1035	$-924.00	$0.00
01/08/2019	PAYMENT	EMP NEVADA LLC CHECK NUM: 1030	$-924.00	$924.00
10/02/2018	PAYMENT	EMP NEVADA LLC CHECK NUM: 1022	$-924.00	$1,848.00
08/14/2018	PAYMENT	EMP NEVADA LLC CHECK NUM: 1019	$-924.95	$2,772.00
07/10/2018	BILL	EMP NEVADA LLC	$3,696.95	$3,696.95
02/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 20007374	$-907.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-907.00	$907.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-907.00	$1,814.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-910.70	$2,721.00
07/10/2017	BILL	PASCOE, RICHARD H	$3,631.70	$3,631.70
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-824.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-824.00	$824.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-824.00	$1,648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$825.63	$2,472.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-825.63	$1,646.37
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-825.63	$2,472.00
07/11/2016	BILL	PASCOE, RICHARD H	$3,297.63	$3,297.63
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-838.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-838.00	$838.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-838.00	$1,676.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-840.47	$2,514.00
07/07/2015	BILL	PASCOE, RICHARD H	$3,354.47	$3,354.47
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-817.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$817.00	$817.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-817.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$817.00	$817.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-817.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-817.00	$817.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-817.00	$1,634.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-818.91	$2,451.00
07/08/2014	BILL	PASCOE, RICHARD H	$3,269.91	$3,269.91
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-790.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-790.00	$790.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-790.00	$1,580.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-792.13	$2,370.00
07/08/2013	BILL	PASCOE, RICHARD H	$3,162.13	$3,162.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-764.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-764.00	$764.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-764.00	$1,528.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-767.89	$2,292.00
07/10/2012	BILL	PASCOE, RICHARD H	$3,059.89	$3,059.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-572.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-572.00	$572.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-572.00	$1,144.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-574.57	$1,716.00
07/08/2011	BILL	PASCOE, RICHARD H	$2,290.57	$2,290.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-533.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-533.00	$533.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-533.00	$1,066.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-536.01	$1,599.00
07/08/2010	BILL	PASCOE, RICHARD H	$2,135.01	$2,135.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-882.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-882.00	$882.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-882.00	$1,764.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-885.94	$2,646.00
07/06/2009	BILL	PASCOE, RICHARD H	$3,531.94	$3,531.94
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-905.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-905.00	$905.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-905.00	$1,810.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-908.85	$2,715.00
07/15/2008	BILL	PASCOE, RICHARD H	$3,623.85	$3,623.85
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-830.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-830.00	$830.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-830.00	$1,660.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-833.32	$2,490.00
07/12/2007	BILL	PASCOE, RICHARD H	$3,323.32	$3,323.32
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-769.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-767.86	$769.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-770.14	$1,536.86
08/16/2006	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 111798	$-770.14	$2,307.00
07/12/2006	BILL	CHANDLER, HARRY D JR ET AL TRS	$3,077.14	$3,077.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-712.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-712.00	$712.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-712.00	$1,424.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-713.20	$2,136.00
07/15/2005	BILL	CHANDLER, HARRY D JR ET AL TRS	$2,849.20	$2,849.20
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-701.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-701.00	$701.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-701.00	$1,402.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-703.85	$2,103.00
07/08/2004	BILL	CHANDLER, HARRY D JR ET AL TRS	$2,806.85	$2,806.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-686.30	$0.00
01/02/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 32883	$-1,400.05	$686.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.45	$2,086.35
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-686.30	$2,058.90
07/18/2003	BILL	CHANDLER, HARRY D JR & JOY	$2,745.20	$2,745.20
09/24/2002	PAYMENT	ACH DEVELOPMENT CHECK BANK: 71-234 NUM: 1299	$-157.22	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$157.22
07/12/2002	BILL	A C H DEVELOPMENT LLC	$155.56	$155.56