Tax Account 06-0516-10

Print Page · · Payments Cart · New Search

Owners

HOUCK MICHAEL J
3285 SUMMERWIND CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0516-10
Account Type	Real Estate
Location	3285 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-10

Account Type

Real Estate

Location

3285 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.37
Total	$809.37
Paid	$809.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$809.37

Total

$809.37

Paid

$809.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$203.37	$0.00	$203.37	$203.37	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.93	$0.00	$788.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$769.10	$0.00	$769.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$749.85	$0.00	$749.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$731.16	$0.00	$731.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$713.01	$0.00	$713.01	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$695.39	$0.00	$695.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$678.28	$0.00	$678.28	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$661.68	$0.00	$661.68	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$645.55	$0.00	$645.55	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$629.89	$0.00	$629.89	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-202.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-202.00	$202.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$404.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.37	$606.00
07/05/2024	BILL	HOUCK MICHAEL J	$809.37	$809.37
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.00	$394.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.93	$591.00
07/06/2023	BILL	HOUCK MICHAEL J	$788.93	$788.93
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$192.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281649. REASON: DUPLICATE POSTING...	$192.00	$384.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$192.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$384.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.10	$576.00
07/07/2022	BILL	HOUCK MICHAEL J	$769.10	$769.10
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-187.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.85	$561.00
07/08/2021	BILL	HOUCK MICHAEL J	$749.85	$749.85
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$182.00	$364.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.20	$364.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-18.20	$345.80
09/10/2020	PAYMENT	SERVICELINK CHECK NUM: 0060968312	$-182.00	$364.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-185.16	$546.00
07/10/2020	BILL	HOUCK MICHAEL J	$731.16	$731.16
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-178.00	$178.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-179.01	$534.00
07/08/2019	BILL	HOUCK MICHAEL J	$713.01	$713.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.39	$519.00
07/05/2018	BILL	HOUCK MICHAEL J	$695.39	$695.39
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.28	$507.00
07/11/2017	BILL	HOUCK MICHAEL J	$678.28	$678.28
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.68	$495.00
07/07/2016	BILL	HOUCK MICHAEL J	$661.68	$661.68
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-161.00	$0.00
11/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27738	$-161.00	$161.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-162.55	$483.00
07/02/2015	BILL	HOUCK MICHAEL J	$645.55	$645.55
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-158.89	$471.00
07/03/2014	BILL	HOUCK MICHAEL J	$629.89	$629.89
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-153.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$153.00	$306.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-155.69	$459.00
07/02/2013	BILL	HOUCK MICHAEL J	$614.69	$614.69
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-147.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-147.00	$147.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-147.00	$294.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-148.15	$441.00
07/10/2012	BILL	HOUCK MICHAEL J	$589.15	$589.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-143.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-143.00	$143.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-143.00	$286.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-146.14	$429.00
07/11/2011	BILL	HOUCK MICHAEL J	$575.14	$575.14
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-140.00	$0.00
11/03/2010	PAYMENT	WESTERN TITLE CHECK NUM: 11908	$-140.00	$140.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-140.00	$280.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-141.53	$420.00
07/09/2010	BILL	DALTON TONY E	$561.53	$561.53
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-137.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-137.00	$137.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-137.00	$274.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.33	$411.00
07/10/2009	BILL	DALTON TONY E	$548.33	$548.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$133.00	$133.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-133.00	$133.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$266.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-133.50	$399.00
07/10/2008	BILL	DALTON TONY E	$532.50	$532.50
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-125.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-125.00	$125.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-125.00	$250.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$125.00	$375.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-125.00	$250.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-127.06	$375.00
07/12/2007	BILL	DALTON TONY E	$502.06	$502.06
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-122.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-122.00	$122.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-122.00	$244.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-122.40	$366.00
07/06/2006	BILL	DALTON TONY E	$488.40	$488.40
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-117.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.68	$117.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.68	$121.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-117.00	$117.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-117.00	$234.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-117.57	$351.00
07/18/2005	BILL	DALTON TONY E	$468.57	$468.57
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-109.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-109.00	$109.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-109.00	$218.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-112.06	$327.00
07/06/2004	BILL	DALTON TONY E	$439.06	$439.06
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-144.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-144.00	$144.00
09/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532950	$-144.00	$288.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-145.54	$432.00
07/18/2003	BILL	DALTON TONY E	$577.54	$577.54
03/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120939	$-130.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711201	$-130.00	$130.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-130.00	$260.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-160.45	$390.00
07/08/2002	BILL	DALTON TONY E	$550.45	$550.45
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-152.20	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-152.20	$152.20
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-152.20	$304.40
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-182.43	$456.60
07/11/2001	BILL	DALTON TONY E	$639.03	$639.03
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-150.79	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-150.79	$150.79
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-150.79	$301.58
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-181.07	$452.37
07/06/2000	BILL	DALTON TONY E	$633.44	$633.44
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-141.24	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-141.24	$141.24
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843980	$-141.24	$282.48
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-171.46	$423.72
07/12/1999	BILL	DALTON TONY E	$595.18	$595.18
03/02/1999	PAYMENT	SUSAN ARNDT CHECK	$-51.38	$0.00
01/14/1999	PAYMENT	ARNDT RAYMOND CHECK	$-51.38	$51.38
10/16/1998	PAYMENT	RAYMOND & SUSAN ARNDT CHECK	$-51.38	$102.76
08/10/1998	PAYMENT	ARNDT RAYMOND & SUSAN CHECK	$-88.88	$154.14
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY M	$243.02	$243.02
12/23/1997	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-1.23	$0.00
12/08/1997	PAYMENT	ARNDT SUSAN	$-92.52	$1.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.23	$93.75
08/20/1997	PAYMENT	ARNDT SUSAN	$-63.69	$92.52
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$156.21	$156.21
08/21/1996	PAYMENT	DELANEY JAMES & SHIRLEY	$-41.00	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$41.00	$41.00

Tax Account 06-0516-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links