Tax Account 020-982-02

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Owners

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

Account Summary

Account ID	020-982-02
Account Type	Real Estate
Location	685 SUNNY LN FERNLEY
Balance	$1,230.00
Currently Due	$0.00

Account ID

020-982-02

Account Type

Real Estate

Location

685 SUNNY LN
FERNLEY

Balance

$1,230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,920.54
Total	$4,920.54
Paid	$3,690.54
Balance	$1,230.00
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

$4,920.54

Total

$4,920.54

Paid

$3,690.54

Balance

$1,230.00

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	$1,230.54	$0.00	$1,230.54	$1,230.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,230.00	$0.00	$1,230.00	$1,230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,230.00	$0.00	$1,230.00	$1,230.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,230.00	$0.00	$1,230.00	$0.00	$1,230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,619.27	$0.00	$4,619.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,258.52	$0.00	$4,258.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,036.95	$0.00	$4,036.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,785.17	$0.00	$3,785.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,619.76	$0.00	$3,619.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,487.69	$0.00	$3,487.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,430.89	$0.00	$3,430.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,101.92	$0.00	$3,101.92	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.01	170.99	.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 1159	$-1,230.00	$1,230.00
10/09/2024	PAYMENT	EMPC NEVADA LLC CHECK 1154	$-1,230.00	$2,460.00
08/21/2024	PAYMENT	EMPC NEVADA LLC CHECK 1150	$-1,230.54	$3,690.00
07/16/2024	BILL	EMPC NEVADA LLC	$4,920.54	$4,920.54
03/06/2024	PAYMENT	EMPC NEVADA LLC CHECK 1142	$-1,154.00	$0.00
01/05/2024	PAYMENT	EMPC NEVADA LLC CHECK 1135	$-1,154.00	$1,154.00
10/04/2023	PAYMENT	EMPC NEVADA LLC CHECK 1130	$-1,154.00	$2,308.00
09/05/2023	PAYMENT	EMPC NEVADA LLC CHECK 1126	$-1,157.27	$3,462.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-46.29	$4,619.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.29	$4,665.56
07/17/2023	BILL	EMPC NEVADA LLC	$4,619.27	$4,619.27
03/07/2023	PAYMENT	EMPC NEVADA LLC CHECK 1115	$-1,064.00	$0.00
01/10/2023	PAYMENT	EMPC NEVADA LLC CHECK 1107	$-1,064.00	$1,064.00
10/06/2022	PAYMENT	EMPC NEVADA LLC CHECK 1101	$-1,064.00	$2,128.00
08/23/2022	PAYMENT	EMPC NEVADA LLC CHECK 1097	$-1,066.52	$3,192.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,258.52
07/15/2022	BILL	EMPC NEVADA LLC	$4,258.52	$4,258.52
03/02/2022	PAYMENT	EMPC NEVADA LLC CHECK 1087	$-1,009.19	$0.00
01/05/2022	PAYMENT	EMPC NEVADA LLC CHECK 1081	$-1,009.19	$1,009.19
10/04/2021	PAYMENT	EMPC NEVADA LLC CHECK 1079	$-1,009.19	$2,018.38
09/01/2021	PAYMENT	EMPC NEVADA LLC CHECK 1075	$-1,009.38	$3,027.57
07/14/2021	BILL	EMPC NEVADA LLC	$4,036.95	$4,036.95
03/01/2021	PAYMENT	EMPC NEVADA LLC CHECK 1071	$-946.00	$0.00
12/29/2020	PAYMENT	EMPC NEVADA LLC CHECK 1066	$-946.00	$946.00
10/13/2020	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1061	$-946.00	$1,892.00
08/24/2020	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1056	$-947.17	$2,838.00
07/09/2020	BILL	EMPC NEVADA LLC	$3,785.17	$3,785.17
03/04/2020	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1046	$-904.00	$0.00
01/06/2020	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1040	$-904.00	$904.00
10/11/2019	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1035	$-904.00	$1,808.00
08/15/2019	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1031	$-907.76	$2,712.00
07/10/2019	BILL	EMPC NEVADA LLC	$3,619.76	$3,619.76
03/05/2019	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1023	$-871.00	$0.00
01/08/2019	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1017	$-871.00	$871.00
10/02/2018	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1012	$-871.00	$1,742.00
08/14/2018	PAYMENT	EMPC NEVADA LLC CHECK NUM: 1007	$-874.69	$2,613.00
07/10/2018	BILL	EMPC NEVADA LLC	$3,487.69	$3,487.69
02/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 20007394	$-857.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-857.00	$857.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-857.00	$1,714.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-859.89	$2,571.00
07/10/2017	BILL	FENELL, KENNETH E ET AL	$3,430.89	$3,430.89
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-775.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-775.00	$775.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-775.00	$1,550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$775.00	$2,325.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-775.00	$1,550.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-776.92	$2,325.00
07/11/2016	BILL	FENELL, KENNETH E ET AL	$3,101.92	$3,101.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-789.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-789.00	$789.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-789.00	$1,578.00
07/10/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131994	$-792.15	$2,367.00
07/07/2015	BILL	WIGHT, ERIC E TR	$3,159.15	$3,159.15
03/02/2015	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5297	$-770.00	$0.00
01/07/2015	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5296	$-770.00	$770.00
09/30/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5293	$-770.00	$1,540.00
08/06/2014	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5291	$-773.06	$2,310.00
07/08/2014	BILL	WIGHT, ERIC E TR	$3,083.06	$3,083.06
03/10/2014	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5287	$-752.00	$0.00
01/10/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5284	$-752.00	$752.00
10/14/2013	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5282	$-752.00	$1,504.00
08/21/2013	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5280	$-754.22	$2,256.00
07/08/2013	BILL	WIGHT, ERIC E TR	$3,010.22	$3,010.22
02/28/2013	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5278	$-735.00	$0.00
01/07/2013	PAYMENT	ERIC WRIGHT CHECK NUM: 5271	$-735.00	$735.00
10/10/2012	PAYMENT	ERIC E WIGHT 2004 TRUST CHECK NUM: 751	$-735.00	$1,470.00
08/16/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5269	$-735.80	$2,205.00
07/10/2012	BILL	WIGHT, ERIC E TR	$2,940.80	$2,940.80
03/09/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5267	$-544.00	$0.00
01/09/2012	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5260	$-544.00	$544.00
10/04/2011	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5247	$-544.00	$1,088.00
08/09/2011	PAYMENT	ERIC E WIGHT CHECK NUM: 5242	$-546.59	$1,632.00
07/08/2011	BILL	WIGHT, ERIC E TR	$2,178.59	$2,178.59
03/03/2011	PAYMENT	WIGHT, ERIC E & TONI R CHECK NUM: 5186	$-528.00	$0.00
01/04/2011	PAYMENT	TONI WRIGHT CHECK NUM: 5237	$-528.00	$528.00
10/11/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5228	$-528.00	$1,056.00
08/11/2010	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5219	$-531.25	$1,584.00
07/08/2010	BILL	WIGHT, ERIC E TR	$2,115.25	$2,115.25
02/26/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5161	$-874.00	$0.00
01/06/2010	PAYMENT	TONI WIGHT CHECK BANK: 90-2267 NUM: 5152	$-874.00	$874.00
10/06/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5143	$-874.00	$1,748.00
08/14/2009	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5131	$-877.63	$2,622.00
07/06/2009	BILL	WIGHT, ERIC E TR	$3,499.63	$3,499.63
03/03/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5100	$-830.00	$0.00
01/07/2009	PAYMENT	WIGHT, ERIC OR TONI CHECK BANK: 90-2267 NUM: 5087	$-830.00	$830.00
10/09/2008	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5075	$-830.00	$1,660.00
08/18/2008	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5061	$-831.16	$2,490.00
07/15/2008	BILL	WIGHT, ERIC E TR	$3,321.16	$3,321.16
03/03/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5028	$-797.00	$0.00
01/08/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5016	$-797.00	$797.00
10/04/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1850	$-797.00	$1,594.00
08/14/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1840	$-799.20	$2,391.00
07/12/2007	BILL	WIGHT, ERIC E TR	$3,190.20	$3,190.20
03/07/2007	PAYMENT	WIGHT, TONI/ERIC CHECK BANK: 90-2267 NUM: 1805	$-738.00	$0.00
01/09/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1789	$-738.00	$738.00
10/06/2006	PAYMENT	WIGHT, TONI R CHECK BANK: 90-2267 NUM: 1763	$-738.00	$1,476.00
08/25/2006	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1749	$-739.88	$2,214.00
07/12/2006	BILL	WIGHT, ERIC E TR	$2,953.88	$2,953.88
03/06/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1698	$-683.00	$0.00
01/09/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1681	$-683.00	$683.00
09/26/2005	PAYMENT	ERIC/TONI WIGHT CHECK BANK: 90-2267 NUM: 1656	$-683.00	$1,366.00
08/17/2005	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1646	$-686.06	$2,049.00
07/15/2005	BILL	WIGHT, ERIC E TR	$2,735.06	$2,735.06
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87400	$-174.00	$0.00
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-61.20	$174.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$235.20	$235.20