Tax Account 019-296-11

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Owners

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

Account Summary

Account ID	019-296-11
Account Type	Real Estate
Location	302 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-296-11

Account Type

Real Estate

Location

302 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.41
Total	$1,043.41
Paid	$1,043.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.41

Total

$1,043.41

Paid

$1,043.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.41	$0.00	$263.41	$263.41	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.09	$0.00	$1,013.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$805.05	$0.00	$805.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$781.67	$0.00	$781.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$758.11	$0.00	$758.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$736.07	$0.00	$736.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$714.67	$0.00	$714.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$693.89	$0.00	$693.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$676.34	$0.00	$676.34	$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	1.82	.00	.00
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
08/28/2024	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6482	$-1,043.41	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,043.41	$1,043.41
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,013.09	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,013.09	$1,013.09
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-805.05	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$805.05	$805.05
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-781.67	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$781.67	$781.67
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-758.11	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$758.11	$758.11
02/13/2020	PAYMENT	THOMAS DOLAN CHECK BANK: PNP INTERNET NUM: 71109525	$-183.00	$0.00
01/07/2020	PAYMENT	DOLAN, MICHAEL CHECK NUM: 3434	$-183.00	$183.00
10/03/2019	PAYMENT	DOLAN, MICHAEL & THOMAS CHECK NUM: 3418	$-183.00	$366.00
08/15/2019	PAYMENT	DOLAN, MICHAEL E & THOMAS S CHECK NUM: 3412	$-187.07	$549.00
07/10/2019	BILL	DOLAN, THOMAS S ET AL TRS	$736.07	$736.07
02/28/2019	PAYMENT	DOLAN, MICHAEL CHECK NUM: 3397	$-178.00	$0.00
01/02/2019	PAYMENT	DOLAN, MICHAEL & THOMAS CHECK NUM: 3393	$-178.00	$178.00
09/27/2018	PAYMENT	DOLAN, MICHAEL OR THOMAS CHECK NUM: 3380	$-178.00	$356.00
08/20/2018	PAYMENT	DOLAN, MICHAEL OR THOMAS CHECK NUM: 3365	$-180.67	$534.00
07/10/2018	BILL	DOLAN, THOMAS S ET AL TR	$714.67	$714.67
07/24/2017	PAYMENT	DOLAN, THOMAS & MICHAEL CHECK NUM: 3310	$-693.89	$0.00
07/10/2017	BILL	DOLAN, THOMAS S ET AL TR	$693.89	$693.89
08/25/2016	PAYMENT	DOLAN, MICHAEL OR THOMAS CHECK NUM: 3266	$-676.34	$0.00
07/11/2016	BILL	DOLAN, THOMAS S ET AL TR	$676.34	$676.34
08/13/2015	PAYMENT	MICHAEL DOLAN CHECK NUM: 3174	$-674.88	$0.00
07/07/2015	BILL	DOLAN, THOMAS S ET AL TR	$674.88	$674.88
08/25/2014	PAYMENT	DOLAN, THOMAS S OR MICHAEL E CHECK NUM: 3113	$-655.10	$0.00
07/08/2014	BILL	DOLAN, THOMAS S ET AL TR	$655.10	$655.10
08/08/2013	PAYMENT	DOLAN, THOMAS S OR MICHAEL E CHECK NUM: 3019	$-652.25	$0.00
07/08/2013	BILL	DOLAN, THOMAS S ET AL TR	$652.25	$652.25
07/24/2012	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK NUM: 2935	$-690.78	$0.00
07/10/2012	BILL	DOLAN, THOMAS S ET AL TR	$690.78	$690.78
08/08/2011	PAYMENT	DOLAN, MICHAEL E/THOMAS S CHECK NUM: 2838	$-684.95	$0.00
07/08/2011	BILL	DOLAN, THOMAS S ET AL TR	$684.95	$684.95
01/10/2011	PAYMENT	DOLAN, MICHAEL CHECK NUM: 2798	$-155.00	$0.00
12/03/2010	PAYMENT	DOLAN, THOMAS S OR THOMAS S CHECK BANK: 0 NUM: 2793	$-155.00	$155.00
09/09/2010	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2771	$-155.00	$310.00
08/06/2010	PAYMENT	DOLAN, THOMAS S & MICHAEL CHECK BANK: 94-7074 NUM: 2758	$-159.54	$465.00
07/08/2010	BILL	DOLAN, THOMAS S ET AL TR	$624.54	$624.54
02/19/2010	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2720	$-252.00	$0.00
12/08/2009	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2697	$-252.00	$252.00
09/10/2009	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2671	$-252.00	$504.00
07/23/2009	PAYMENT	DOLAN, MICHAEL E/THOMAS S CHECK BANK: 94-7074 NUM: 2655	$-253.10	$756.00
07/06/2009	BILL	DOLAN, THOMAS S ET AL TR	$1,009.10	$1,009.10
02/17/2009	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2612	$-233.00	$0.00
12/17/2008	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2583	$-233.00	$233.00
09/25/2008	PAYMENT	DOLAN, THOMAS S ET CHECK BANK: 94-7074 NUM: 2556	$-233.00	$466.00
08/20/2008	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2533	$-235.38	$699.00
07/15/2008	BILL	DOLAN, THOMAS S ET AL TR	$934.38	$934.38
02/19/2008	PAYMENT	DOLAN, MICHAEL E OR THOMAS S CHECK BANK: 94-7074 NUM: 2483	$-216.00	$0.00
12/20/2007	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2473	$-216.00	$216.00
09/28/2007	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2449	$-216.00	$432.00
08/02/2007	PAYMENT	DOLAN, THOMAS S & MICHAEL E CHECK BANK: 94-7074 NUM: 2425	$-217.21	$648.00
07/12/2007	BILL	DOLAN, THOMAS S ET AL TR	$865.21	$865.21
04/06/2007	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2385	$-966.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.79	$966.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.85	$907.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.09	$869.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.51	$848.33
07/12/2006	BILL	DOLAN, THOMAS S ET AL TR	$839.82	$839.82
01/25/2006	PAYMENT	DOLAN, THOMAS S OR MICHAEL E CHECK BANK: 94-7074 NUM: 2123	$-203.00	$0.00
12/02/2005	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2098	$-203.00	$203.00
09/12/2005	PAYMENT	DOLAN, THOMAS S ET AL TR CHECK BANK: 94-7074 NUM: 2065	$-203.00	$406.00
08/17/2005	PAYMENT	DOLAN, THOMAS S & MICHAEL CHECK BANK: 94-7074 NUM: 2048	$-206.37	$609.00
07/15/2005	BILL	DOLAN, THOMAS S ET AL TR	$815.37	$815.37
03/14/2005	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 94-7074 NUM: 301	$-203.00	$0.00
12/06/2004	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 94-7074 NUM: 251	$-203.00	$203.00
10/11/2004	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 94-7074 NUM: 188	$-203.00	$406.00
08/11/2004	PAYMENT	DOLAN, THOMAS S CHECK BANK: 94-7074 NUM: 163	$-203.51	$609.00
07/08/2004	BILL	DOLAN, THOMAS S ET AL	$812.51	$812.51
02/06/2004	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 91-119 NUM: 500	$-190.85	$0.00
12/10/2003	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 91-119 NUM: 484	$-190.85	$190.85
09/24/2003	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 91-119 NUM: 435	$-190.85	$381.70
08/14/2003	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 91-119 NUM: 683	$-190.86	$572.55
07/18/2003	BILL	DOLAN, THOMAS S ET AL	$763.41	$763.41
02/11/2003	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 91-119 NUM: 609	$-187.00	$0.00
12/27/2002	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 91-119 NUM: 599	$-187.00	$187.00
10/14/2002	PAYMENT	DOLAN, MICHAEL E OR THOMAS CHECK BANK: 94-7074 NUM: 136	$-187.00	$374.00
08/09/2002	PAYMENT	DOLAN, THOMAS S ET AL CHECK BANK: 94-204 NUM: 1141	$-190.20	$561.00
07/12/2002	BILL	DOLAN, THOMAS S ET AL	$751.20	$751.20
02/12/2002	PAYMENT	DOLAN, THOMAS S TRS ET AL CHECK BANK: 94-204 NUM: 1124	$-183.30	$0.00
12/04/2001	PAYMENT	DOLAN, THOMAS S TRS ET AL CHECK BANK: 94-204 NUM: 1121	$-183.30	$183.30
09/05/2001	PAYMENT	DOLAN, THOMAS S TRS ET AL CHECK BANK: 94-204 NUM: 1113	$-183.30	$366.60
08/13/2001	PAYMENT	DOLAN, MICHAEL E. INSURANCE CHECK BANK: 94-7074 NUM: 9273	$-183.50	$549.90
07/12/2001	BILL	DOLAN, THOMAS S TRS ET AL	$733.40	$733.40
03/08/2001	PAYMENT	DOLAN, THOMAS S TR ET AL CHECK BANK: 94-204 NUM: 1098	$-179.57	$0.00
12/06/2000	PAYMENT	DOLAN, THOMAS S TR ET AL CHECK BANK: 94-204 NUM: 1082	$-179.57	$179.57
09/28/2000	PAYMENT	DOLAN, THOMAS S TR ET AL CHECK BANK: 94-204 NUM: 1075	$-179.57	$359.14
08/17/2000	PAYMENT	DOLAN, MICHAEL E OR THOMAS S CHECK BANK: 94-204 NUM: 1071	$-179.79	$538.71
07/17/2000	BILL	DOLAN, THOMAS S TR ET AL	$718.50	$718.50
03/09/2000	PAYMENT	DOLAN, THOMAS S & THOMAS S CHECK BANK: 94-204 NUM: 1052	$-189.72	$0.00
01/10/2000	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL CHECK BANK: 94-204 NUM: 1034	$-189.72	$189.72
10/12/1999	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL CHECK BANK: 94-204 NUM: 1025	$-189.72	$379.44
08/18/1999	PAYMENT	DOLAN, THOMAS S & MICHAEL CHECK BANK: 94-2049 NUM: 1017	$-189.90	$569.16
07/17/1999	BILL	DOLAN, THOMAS S & PAMELA ET AL	$759.06	$759.06
04/02/1999	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL CHECK BANK: 94-1 NUM: 381	$-23.31	$0.00
03/26/1999	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL CHECK BANK: 94-1 NUM: 378	$-332.96	$23.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.65	$356.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.66	$339.62
10/08/1998	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL CHECK BANK: 94-1 NUM: 359	$-166.48	$332.96
08/18/1998	PAYMENT	DOLAN, THOMAS S & THOMAS S. CHECK BANK: 94-1 NUM: 352	$-166.58	$499.44
07/13/1998	BILL	DOLAN, THOMAS S & PAMELA ET AL	$666.02	$666.02
03/10/1998	PAYMENT	M. DOLAN CHECK	$-163.50	$0.00
12/23/1997	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL CHECK	$-163.50	$163.50
10/07/1997	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL CHECK	$-163.50	$327.00
08/12/1997	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL CHECK	$-163.66	$490.50
07/14/1997	BILL	DOLAN, THOMAS S & PAMELA ET AL	$654.16	$654.16
03/11/1997	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL	$-162.60	$0.00
12/04/1996	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL	$-162.60	$162.60
10/14/1996	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL	$-162.60	$325.20
08/06/1996	PAYMENT	DOLAN, THOMAS S & PAMELA ET AL	$-162.73	$487.80
07/18/1996	BILL	DOLAN, THOMAS S & PAMELA ET AL	$650.53	$650.53