Tax Account 021-303-21
Owners
LIN, TSE-TSUNG ET AL
11358 MERADO PEAK DRIVE
LAS VEGAS, NV 89135-0000
SULLIVAN, KEVIN J TR
SULLIVAN, JUDITH L TR
TSUNG, LIN /SULLIVAN, KEVIN & J
Account Summary
| Account ID | 021-303-21 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $874.74 |
| Total | $874.74 |
| Paid | $874.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $819.81 | $0.00 | $819.81 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $759.92 | $0.00 | $759.92 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $714.53 | $0.00 | $714.53 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $707.16 | $0.00 | $707.16 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $701.85 | $0.00 | $701.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $696.55 | $0.00 | $696.55 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $669.13 | $0.00 | $669.13 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $668.93 | $0.00 | $668.93 | $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. | 266.76 | 266.76 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 255.84 | 255.84 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 245.31 | 245.31 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 237.90 | 237.90 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 232.44 | 232.44 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 227.37 | 227.37 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 222.30 | 222.30 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 195.00 | 195.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 195.00 | 195.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | TSE-TSUNG ET AL LIN PNP PNP - 159993256 | $-874.74 | $0.00 |
| 07/16/2024 | BILL | LIN, TSE-TSUNG ET AL | $874.74 | $874.74 |
| 08/03/2023 | PAYMENT | SULLIVAN, KEVIN/JUDITH CHECK 9713 | $-819.81 | $0.00 |
| 07/17/2023 | BILL | LIN, TSE-TSUNG ET AL | $819.81 | $819.81 |
| 08/08/2022 | PAYMENT | TSE-TSUNG ET AL LIN PNP PNP - 118578512 | $-759.92 | $0.00 |
| 07/15/2022 | BILL | LIN, TSE-TSUNG ET AL | $759.92 | $759.92 |
| 08/17/2021 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L TR CHECK 9639 | $-714.53 | $0.00 |
| 08/17/2021 | ADJUST | SULLIVAN, KEVIN & JUDITH CASH 9639 VOIDED PAYMENT: 561880. REASON: WRONG TENDER | $714.53 | $714.53 |
| 08/17/2021 | PAYMENT | SULLIVAN, KEVIN & JUDITH CASH 9639 | $-714.53 | $0.00 |
| 07/14/2021 | BILL | LIN, TSE-TSUNG ET AL | $714.53 | $714.53 |
| 08/12/2020 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 2256 | $-707.16 | $0.00 |
| 07/09/2020 | BILL | LIN, TSE-TSUNG ET AL | $707.16 | $707.16 |
| 07/26/2019 | PAYMENT | SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9584 | $-701.85 | $0.00 |
| 07/10/2019 | BILL | LIN, TSE-TSUNG ET AL | $701.85 | $701.85 |
| 08/14/2018 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 9522 | $-696.55 | $0.00 |
| 07/10/2018 | BILL | LIN, TSE-TSUNG ET AL | $696.55 | $696.55 |
| 07/25/2017 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 9479 | $-669.13 | $0.00 |
| 07/10/2017 | BILL | LIN, TSE-TSUNG ET AL | $669.13 | $669.13 |
| 02/01/2017 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9450 | $-167.00 | $0.00 |
| 12/16/2016 | PAYMENT | SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9446 | $-167.00 | $167.00 |
| 09/21/2016 | PAYMENT | SULLIVAN, KEVIN AND JUDITH CHECK NUM: 9431 | $-167.00 | $334.00 |
| 07/21/2016 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 9410 | $-167.93 | $501.00 |
| 07/11/2016 | BILL | LIN, TSE-TSUNG ET AL | $668.93 | $668.93 |
| 03/11/2016 | PAYMENT | SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9387 | $-167.00 | $0.00 |
| 12/31/2015 | PAYMENT | SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9370 | $-167.00 | $167.00 |
| 08/27/2015 | PAYMENT | SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9327 | $-167.00 | $334.00 |
| 07/16/2015 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 9320 | $-167.66 | $501.00 |
| 07/07/2015 | BILL | LIN, TSE-TSUNG ET AL | $668.66 | $668.66 |
| 03/06/2015 | PAYMENT | SULLIVAN, KEVIN OR JUDITH CHECK NUM: 9298 | $-165.00 | $0.00 |
| 01/07/2015 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9288 | $-165.00 | $165.00 |
| 08/26/2014 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 9266 | $-165.00 | $330.00 |
| 07/22/2014 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 9257 | $-166.66 | $495.00 |
| 07/08/2014 | BILL | LIN, TSE-TSUNG ET AL | $661.66 | $661.66 |
| 01/31/2014 | PAYMENT | SULLIVAN, KEVIN CHECK NUM: 9222 | $-155.00 | $0.00 |
| 12/06/2013 | PAYMENT | SULLIVAN, KEVID J & JUDITH L CHECK NUM: 9207 | $-155.00 | $155.00 |
| 08/28/2013 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9182 | $-155.00 | $310.00 |
| 07/25/2013 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 9173 | $-155.93 | $465.00 |
| 07/08/2013 | BILL | LIN, TSE-TSUNG ET AL | $620.93 | $620.93 |
| 01/16/2013 | PAYMENT | SULLIVAN, KENNETH J & JUDITH L CHECK NUM: 9135 | $-150.00 | $0.00 |
| 01/03/2013 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 9130 | $-150.00 | $150.00 |
| 09/12/2012 | PAYMENT | KEVIN SULLIVAN CHECK NUM: 9113 | $-150.00 | $300.00 |
| 08/07/2012 | PAYMENT | KEVIN SULLIVAN CHECK NUM: 9101 | $-150.22 | $450.00 |
| 07/10/2012 | BILL | LIN, TSE-TSUNG ET AL | $600.22 | $600.22 |
| 01/31/2012 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 8971 | $-149.00 | $0.00 |
| 12/19/2011 | PAYMENT | SULLIVAN, KEVIN J/JUDITH L CHECK NUM: 8962 | $-149.00 | $149.00 |
| 09/23/2011 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK NUM: 8938 | $-149.00 | $298.00 |
| 07/26/2011 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 8914 | $-150.12 | $447.00 |
| 07/08/2011 | BILL | LIN, TSE-TSUNG ET AL | $597.12 | $597.12 |
| 01/10/2011 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK NUM: 8889 | $-142.00 | $0.00 |
| 12/29/2010 | PAYMENT | SULLIVAN, KEVIN J/JUDITH L CHECK BANK: 30-7426 NUM: 8888 | $-142.00 | $142.00 |
| 07/26/2010 | PAYMENT | KEVIN SULLIVAN CHECK BANK: 30-7426 NUM: 8857 | $-142.00 | $284.00 |
| 07/26/2010 | PAYMENT | KEVIN SULLIVAN CHECK BANK: 30-7426 NUM: 8856 | $-145.12 | $426.00 |
| 07/08/2010 | BILL | LIN, TSE-TSUNG ET AL | $571.12 | $571.12 |
| 03/12/2010 | PAYMENT | SULLIVAN, KEVIN OR JUDITH CHECK BANK: 30-7426 NUM: 8838 | $-795.82 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $33.17 | $795.82 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.44 | $762.65 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.39 | $744.21 |
| 07/06/2009 | BILL | LIN, TSE-TSUNG ET AL | $736.82 | $736.82 |
| 01/23/2009 | PAYMENT | SULLIVAN, KEVIN OR JUDITH CHECK BANK: 94-177 NUM: 8061 | $-175.00 | $0.00 |
| 12/12/2008 | PAYMENT | SULLIVAN, KEVIN OR JUDITH CHECK BANK: 94-177 NUM: 8052 | $-175.00 | $175.00 |
| 09/11/2008 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 8039 | $-175.00 | $350.00 |
| 08/05/2008 | PAYMENT | SULLIVAN, KEVIN J CHECK BANK: 94-177 NUM: 8023 | $-178.52 | $525.00 |
| 07/15/2008 | BILL | LIN, TSE-TSUNG ET AL | $703.52 | $703.52 |
| 01/10/2008 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3240 | $-149.00 | $0.00 |
| 01/02/2008 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 3235 | $-149.00 | $149.00 |
| 10/01/2007 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3226 | $-156.73 | $298.00 |
| 09/06/2007 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3218 | $-149.00 | $454.73 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.03 | $603.73 |
| 07/12/2007 | BILL | LIN, TSE-TSUNG ET AL | $597.70 | $597.70 |
| 01/31/2007 | PAYMENT | SULLIVAN, KEVIN/JUDITH CHECK BANK: 94-177 NUM: 3180 | $-138.00 | $0.00 |
| 12/14/2006 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3171 | $-138.00 | $138.00 |
| 09/28/2006 | PAYMENT | SULLIVAN, KEVIN/JUDITH CHECK BANK: 94-177 NUM: 3157 | $-138.00 | $276.00 |
| 08/23/2006 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 3317 | $-139.41 | $414.00 |
| 07/12/2006 | BILL | LIN, TSE-TSUNG ET AL | $553.41 | $553.41 |
| 01/20/2006 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 3125 | $-128.00 | $0.00 |
| 12/09/2005 | PAYMENT | SULLIVAN, KEVIN J. & JUSITH L. CHECK BANK: 94-177 NUM: 3109 | $-128.00 | $128.00 |
| 09/14/2005 | PAYMENT | KEVIN/JUDITH SULLIVAN CHECK BANK: 94-177 NUM: 3076 | $-128.00 | $256.00 |
| 08/22/2005 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 3067 | $-128.41 | $384.00 |
| 07/15/2005 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $512.41 | $512.41 |
| 02/10/2005 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3056 | $-118.00 | $0.00 |
| 11/24/2004 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 3047 | $-118.00 | $118.00 |
| 09/28/2004 | PAYMENT | SULLIVAN, JUDITH CHECK BANK: 94-177 NUM: 3037 | $-118.00 | $236.00 |
| 07/31/2004 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 3019 | $-120.45 | $354.00 |
| 07/08/2004 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $474.45 | $474.45 |
| 02/06/2004 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2979 | $-117.00 | $0.00 |
| 12/23/2003 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2967 | $-117.00 | $117.00 |
| 10/27/2003 | PAYMENT | SULLIVAN, K CHECK BANK: 94-177 NUM: 2942 | $-121.68 | $234.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.68 | $355.68 |
| 08/08/2003 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2907 | $-117.01 | $351.00 |
| 07/18/2003 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $468.01 | $468.01 |
| 03/03/2003 | PAYMENT | SULLIVAN CHECK BANK: 94-177 NUM: 2871 | $-90.00 | $0.00 |
| 12/13/2002 | PAYMENT | SULLIVAN, JUDITH CHECK BANK: 94-177 NUM: 2852 | $-90.00 | $90.00 |
| 09/27/2002 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2834 | $-90.00 | $180.00 |
| 08/20/2002 | PAYMENT | SULLIVAN CHECK BANK: 94-177 NUM: 2819 | $-90.28 | $270.00 |
| 07/12/2002 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $360.28 | $360.28 |
| 03/07/2002 | PAYMENT | SULLIVAN, KEITH CHECK BANK: 94-177 NUM: 2590 | $-88.82 | $0.00 |
| 01/07/2002 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 2581 | $-88.82 | $88.82 |
| 09/21/2001 | PAYMENT | SULLIVAN, JUDITH CHECK BANK: 94-177 NUM: 2556 | $-88.82 | $177.64 |
| 08/16/2001 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 2547 | $-88.97 | $266.46 |
| 07/12/2001 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $355.43 | $355.43 |
| 02/21/2001 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2495 | $-87.78 | $0.00 |
| 01/03/2001 | PAYMENT | SULLIVAN, KEVIN J & JUDITH L CHECK BANK: 94-177 NUM: 2675 | $-87.78 | $87.78 |
| 09/07/2000 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2480 | $-87.78 | $175.56 |
| 09/04/2000 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2474 | $-87.92 | $263.34 |
| 07/17/2000 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $351.26 | $351.26 |
| 02/28/2000 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 2626 | $-92.62 | $0.00 |
| 01/10/2000 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK BANK: 94-177 NUM: 2616 | $-92.62 | $92.62 |
| 10/06/1999 | PAYMENT | SULLIVAN, KEVIN CHECK BANK: 94-177 NUM: 2388 | $-92.62 | $185.24 |
| 08/23/1999 | PAYMENT | KEVIN SULLIVAN CHECK BANK: 94-177 NUM: 2220 | $-92.83 | $277.86 |
| 07/17/1999 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $370.69 | $370.69 |
| 02/24/1999 | PAYMENT | K. SULLIVAN CHECK | $-94.20 | $0.00 |
| 12/30/1998 | PAYMENT | K. SULLIVAN CHECK | $-94.20 | $94.20 |
| 09/29/1998 | PAYMENT | SULLIVAN, KEVIN CHECK | $-94.20 | $188.40 |
| 08/19/1998 | PAYMENT | SULLIVAN, K.J. CHECK | $-94.34 | $282.60 |
| 07/13/1998 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $376.94 | $376.94 |
| 03/09/1998 | PAYMENT | SULLIVAN, KEVIN & JUDITH CHECK | $-94.16 | $0.00 |
| 01/06/1998 | PAYMENT | SULLIVAN, KEVIN J CHECK | $-94.16 | $94.16 |
| 10/08/1997 | PAYMENT | SULLIVAN, K CHECK | $-94.16 | $188.32 |
| 08/12/1997 | PAYMENT | SULLIVAN, KEVIN CHECK | $-94.33 | $282.48 |
| 07/14/1997 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $376.81 | $376.81 |
| 03/07/1997 | PAYMENT | SULLIVAN, K & J | $-93.98 | $0.00 |
| 01/10/1997 | PAYMENT | SULLIVAN, K & J | $-93.98 | $93.98 |
| 10/09/1996 | PAYMENT | SULLIVAN, KEVIN | $-93.98 | $187.96 |
| 08/26/1996 | PAYMENT | SULLIVAN, KEVIN J. & JUDITH L. | $-94.16 | $281.94 |
| 07/18/1996 | BILL | TSUNG, LIN /SULLIVAN, KEVIN & | $376.10 | $376.10 |