Tax Account 019-265-08

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Owners

TSD RENTAL PROPERTIES LLC
P O BOX 11770
RENO, NV 89510-0000

Account Summary

Account ID	019-265-08
Account Type	Real Estate
Location	406 V & T WAY MARK TWAIN
Balance	$923.27
Currently Due	$233.27

Account ID

019-265-08

Account Type

Real Estate

Location

406 V & T WAY
MARK TWAIN

Balance

$923.27

Currently Due

$233.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.27
Total	$923.27
Paid	$0.00
Balance	$923.27
Due	$233.27
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$923.27

Total

$923.27

Paid

$0.00

Balance

$923.27

Due

$233.27

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$233.27	$0.00	$233.27	$0.00	$233.27
2	10/07/2024	10/17/2024	Due	$230.00	$0.00	$230.00	$0.00	$463.27
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$693.27
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$923.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.03	$0.00	$855.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$727.11	$0.00	$727.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$673.39	$0.00	$673.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$622.80	$0.00	$622.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$583.77	$0.00	$583.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$556.03	$0.00	$556.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$533.67	$0.00	$533.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$520.18	$0.00	$520.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$923.27	$923.27
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-855.03	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$855.03	$855.03
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-727.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$727.11
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$727.11	$727.11
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-673.39	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$673.39	$673.39
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-622.80	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$622.80	$622.80
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-583.77	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$583.77	$583.77
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-556.03	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$556.03	$556.03
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-533.67	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$533.67	$533.67
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-520.18	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$520.18	$520.18
08/25/2015	PAYMENT	T & P PROPERTIES CHECK NUM: 13195	$-519.05	$0.00
07/07/2015	BILL	TSD RENTAL PROPERTIES LLC	$519.05	$519.05
08/13/2014	PAYMENT	MILLER, DAVID L & SUSAN A CHECK NUM: 6934	$-167.59	$0.00
08/13/2014	PAYMENT	MILLER, JOHN R & LINDA M CHECK NUM: 1691	$-167.63	$167.59
08/13/2014	PAYMENT	HOUSEHOLDER, CHARLES & PAMELA CHECK NUM: 3910	$-167.63	$335.22
07/08/2014	BILL	MILLER, JOHN R & LINDA M ET AL	$502.85	$502.85
08/05/2013	PAYMENT	MILLER, DAVID & SUSAN CHECK NUM: 6840	$-160.85	$0.00
08/05/2013	PAYMENT	MILLER, JOHN R & LINDA M CHECK NUM: 1438	$-168.34	$160.85
08/05/2013	PAYMENT	HOUSEHOLDER, CHARLES & PAMELA CHECK NUM: 3766	$-153.34	$329.19
07/08/2013	BILL	MILLER, JOHN R & LINDA M ET AL	$482.53	$482.53
08/10/2012	PAYMENT	HOUSEHOLDER, CHARLES L/PAMELA CHECK NUM: 3599	$-154.36	$0.00
08/10/2012	PAYMENT	MILLER, LINDA M/JOHN R CHECK NUM: 1166	$-154.36	$154.36
08/10/2012	PAYMENT	MILLER, DAVID L/SUSAN A CHECK NUM: 6697	$-154.38	$308.72
07/10/2012	BILL	MILLER, JOHN R & LINDA M ET AL	$463.10	$463.10
08/04/2011	PAYMENT	MILLER, JOHN R & LINDA M ET AL CHECK NUM: 3325	$-145.05	$0.00
08/04/2011	PAYMENT	MILLER, JOHN R & LINDA M ET AL CHECK NUM: 906	$-145.05	$145.05
08/04/2011	PAYMENT	MILLER, JOHN R & LINDA M ET AL CHECK NUM: 6581	$-145.04	$290.10
07/08/2011	BILL	MILLER, JOHN R & LINDA M ET AL	$435.14	$435.14
08/06/2010	PAYMENT	MILLER, SUSAN A CHECK BANK: 16-24 NUM: 633	$-135.20	$0.00
08/06/2010	PAYMENT	MILLER, JOHN R & LINDA M ET AL CHECK BANK: 94-77 NUM: 585	$-135.19	$135.20
08/06/2010	PAYMENT	HOUSEHOLDER, CHARLES & PAMELA CHECK BANK: 94-7074 NUM: 2921	$-135.20	$270.39
07/08/2010	BILL	MILLER, JOHN R & LINDA M ET AL	$405.59	$405.59
08/12/2009	PAYMENT	MILLER, SUSAN CHECK BANK: 16-24 NUM: 574	$-125.43	$0.00
08/12/2009	PAYMENT	MILLER, JOHN R & LINDA M ET AL CHECK BANK: 94-77 NUM: 336	$-250.86	$125.43
07/06/2009	BILL	MILLER, JOHN R & LINDA M ET AL	$376.29	$376.29
08/18/2008	PAYMENT	MILLER, JOHN R & LINDA M ET AL CHECK BANK: 16-24 NUM: 6113	$-116.15	$0.00
08/18/2008	PAYMENT	MILLER, JOHN R & LINDA M ET AL CHECK BANK: 94-7074 NUM: 605	$-232.28	$116.15
07/15/2008	BILL	MILLER, JOHN R & LINDA M ET AL	$348.43	$348.43
08/20/2007	PAYMENT	HOUSEHOLDER, CHARLES/PAMELA CHECK BANK: 94-7074 NUM: 1461	$-107.55	$0.00
08/20/2007	PAYMENT	MILLER, DAVID & SUSAN CHECK BANK: 16-24 NUM: 5937	$-107.55	$107.55
08/20/2007	PAYMENT	MILLER, JOHN R & LINDA M ET AL CHECK BANK: 94-7074 NUM: 351	$-107.55	$215.10
07/12/2007	BILL	MILLER, JOHN R & LINDA M ET AL	$322.65	$322.65
08/16/2006	PAYMENT	J & L ENTERPRISES CHECK BANK: 94-7074 NUM: 2879	$-99.53	$0.00
08/16/2006	PAYMENT	HOUSEHOLDER, CHARLES & PAMELA CHECK BANK: 94-7074 NUM: 1230	$-99.53	$99.53
08/16/2006	PAYMENT	MILLER, DAVID & SUSAN CHECK BANK: 16.24 NUM: 5717	$-99.53	$199.06
07/12/2006	BILL	MILLER, JOHN R & LINDA M ET AL	$298.59	$298.59
08/11/2005	PAYMENT	MILLER, DAVID & SUSAN CHECK BANK: 16-24 NUM: 5532	$-92.16	$0.00
08/11/2005	PAYMENT	MILLER, JOHN R & LINDA M ET AL CHECK BANK: 94-7074 NUM: 0892	$-92.17	$92.16
08/11/2005	PAYMENT	HOUSEHOLDER, PAMELA CHECK BANK: 94-7074 NUM: 1098	$-92.17	$184.33
07/15/2005	BILL	MILLER, JOHN R & LINDA M ET AL	$276.50	$276.50
04/22/2005	PAYMENT	WHITWORTH, JOE CHECK BANK: 60-160 NUM: 7415	$-229.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.42	$229.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.90	$216.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/24/2004	PAYMENT	WHITWORTH, JOE CHECK BANK: 60-160 NUM: 12452610	$-223.64	$207.00
08/02/2004	INTEREST	Monthly Interest	$1.06	$430.64
07/08/2004	BILL	WHITWORTH, JOE	$276.15	$429.58
07/01/2004	INTEREST	Monthly Interest	$1.06	$153.43
07/01/2004	INTEREST	Monthly Interest	$1.06	$152.37
06/08/2004	INTEREST	Monthly Interest	$10.57	$151.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$140.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.34	$135.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.54	$129.40
10/13/2003	PAYMENT	WHITWORTH, JOE/JOANNE CHECK BANK: 94-8014 NUM: 940	$-775.12	$126.86
10/02/2003	INTEREST	Monthly Interest	$4.06	$901.98
09/03/2003	INTEREST	Monthly Interest	$4.06	$897.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$893.86
08/01/2003	INTEREST	Monthly Interest	$4.06	$891.32
07/18/2003	BILL	JIRACK, MICK	$253.75	$887.26
07/01/2003	INTEREST	Monthly Interest	$4.06	$633.51
06/02/2003	INTEREST	Monthly Interest	$22.46	$629.45
05/05/2003	INTEREST	Monthly Interest	$2.01	$606.99
03/29/2003	INTEREST	Monthly Interest	$2.01	$604.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.18	$602.97
03/05/2003	INTEREST	Monthly Interest	$2.01	$585.79
02/04/2003	INTEREST	Monthly Interest	$2.01	$583.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.07	$581.77
01/10/2003	INTEREST	Monthly Interest	$2.01	$570.70
12/03/2002	INTEREST	Monthly Interest	$2.01	$568.69
11/01/2002	INTEREST	Monthly Interest	$2.01	$566.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.17	$564.67
10/02/2002	INTEREST	Monthly Interest	$2.01	$558.50
09/03/2002	INTEREST	Monthly Interest	$2.01	$556.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.50	$554.48
08/04/2002	INTEREST	Monthly Interest	$2.01	$551.98
07/12/2002	INTEREST	Monthly Interest	$2.01	$549.97
07/12/2002	BILL	JIRACK, MICK	$245.45	$547.96
06/03/2002	INTEREST	Monthly Interest	$20.10	$302.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$282.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.88	$277.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.86	$260.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.04	$249.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.42	$243.63
07/12/2001	BILL	JIRACK, MICK	$241.21	$241.21
02/05/2001	PAYMENT	WHITWORTH, JOE CHECK BANK: 94-8014 NUM: 720	$-255.23	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.64	$255.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.91	$244.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.37	$238.68
07/17/2000	BILL	JIRACK, MICK	$236.31	$236.31
02/24/2000	PAYMENT	JOE WHITWORTH CHECK BANK: 94-8014 NUM: 614	$-269.64	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.24	$269.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.25	$258.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.50	$252.15
07/17/1999	BILL	JIRACK, MICK	$249.65	$249.65
08/14/1998	PAYMENT	WHITWORTH, JO ANNE CHECK	$-316.38	$0.00
08/14/1998	AMENDMENT	add interest	$1.00	$316.38
07/31/1998	INTEREST	Monthly Interest	$1.00	$315.38
07/13/1998	BILL	JIRACK, MICK	$161.47	$314.38
07/02/1998	INTEREST	Monthly Interest	$1.00	$152.91
07/02/1998	INTEREST	Monthly Interest	$1.00	$151.91
06/02/1998	PENALTY	Certification fee	$2.00	$150.91
06/02/1998	INTEREST	Monthly Interest	$10.01	$148.91
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$138.90
03/25/1998	PENALTY	Postage Costs	$1.00	$133.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.21	$132.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.00	$125.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.60	$121.69
08/22/1997	PAYMENT	JIRACK/WHITWORTH CHECK	$-40.25	$120.09
07/14/1997	BILL	JIRACK, MICK	$160.34	$160.34
04/10/1997	PAYMENT	JIRACK, MICK/WHITWORTH, JOE CHECK	$-85.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.98	$85.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.59	$81.21
10/17/1996	PAYMENT	JIRACK/WHITWORTH CHECK	$-39.81	$79.62
08/26/1996	PAYMENT	WHITWORTH CHECK	$-40.03	$119.43
07/18/1996	BILL	JIRACK, MICK	$159.46	$159.46