Tax Account 020-042-02

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Owners

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

Account Summary

Account ID	020-042-02
Account Type	Real Estate
Location	150 COMSTOCK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-042-02

Account Type

Real Estate

Location

150 COMSTOCK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.93
Total	$1,583.93
Paid	$1,583.93
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.93

Total

$1,583.93

Paid

$1,583.93

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.93	$0.00	$398.93	$398.93	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.55	$0.00	$1,504.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,406.03	$0.00	$1,406.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,357.96	$0.00	$1,357.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,285.17	$0.00	$1,285.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,247.85	$56.12	$1,303.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,226.97	$125.34	$1,352.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,236.09	$0.00	$1,236.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,059.83	$0.00	$1,059.83	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.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 6481	$-1,583.93	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,583.93	$1,583.93
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,504.55	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,504.55	$1,504.55
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,406.03	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,406.03	$1,406.03
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,357.96	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,357.96	$1,357.96
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,285.17	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,285.17	$1,285.17
02/19/2020	PAYMENT	LERETA CHECK NUM: 622217	$-7.14	$0.00
02/19/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 451593	$-622.00	$7.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.24	$629.14
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 383972	$-130.44	$616.90
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 383974	$-612.00	$747.34
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 383975	$-43.88	$1,359.34
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 383973	$-625.85	$1,403.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.29	$2,029.07
10/01/2019	INTEREST	Monthly Interest	$5.10	$1,997.78
09/01/2019	INTEREST	Monthly Interest	$5.10	$1,992.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.59	$1,987.58
07/31/2019	INTEREST	Monthly Interest	$5.10	$1,974.99
07/22/2019	INTEREST	Monthly Interest	$5.10	$1,969.89
07/10/2019	BILL	COX, MICHAEL & BARBARA	$1,247.85	$1,964.79
07/01/2019	INTEREST	Monthly Interest	$5.10	$716.94
06/03/2019	INTEREST	Monthly Interest	$51.00	$711.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$660.84
04/04/2019	PENALTY	Postage	$1.00	$655.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.60	$654.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.24	$624.24
10/04/2018	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1111	$-306.00	$612.00
08/27/2018	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1110	$-308.97	$918.00
07/10/2018	BILL	COX, MICHAEL & BARBARA	$1,226.97	$1,226.97
03/05/2018	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1098	$-308.00	$0.00
12/29/2017	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1094	$-308.00	$308.00
09/28/2017	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1029	$-308.00	$616.00
08/17/2017	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1023	$-312.09	$924.00
07/10/2017	BILL	COX, MICHAEL & BARBARA	$1,236.09	$1,236.09
02/14/2017	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1018	$-264.00	$0.00
11/28/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25547	$-264.00	$264.00
09/30/2016	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1011	$-264.00	$528.00
08/11/2016	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1010	$-267.83	$792.00
07/11/2016	BILL	COX, MICHAEL & BARBARA	$1,059.83	$1,059.83
03/11/2016	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 2075	$-273.00	$0.00
12/30/2015	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1008	$-273.00	$273.00
10/07/2015	PAYMENT	COX, MICHAEL D/BARBARA J CHECK NUM: 2049	$-273.00	$546.00
08/18/2015	PAYMENT	COX, MICHAEL/BARBARA CHECK NUM: 1005	$-276.71	$819.00
07/07/2015	BILL	COX, MICHAEL & BARBARA	$1,095.71	$1,095.71
03/04/2015	PAYMENT	COX, MICHAEL & BARBARA CHECK NUM: 1999	$-351.00	$0.00
12/31/2014	PAYMENT	COX, MICHAEL D CHECK NUM: 1003	$-351.00	$351.00
09/22/2014	PAYMENT	COX, DARRELL A CHECK NUM: 462	$-351.00	$702.00
08/26/2014	PAYMENT	COX, DARRELL A CHECK NUM: 454	$-351.81	$1,053.00
07/08/2014	BILL	COX, DARRELL A	$1,404.81	$1,404.81
02/19/2014	PAYMENT	CASH CASH	$-0.01	$0.00
02/19/2014	PAYMENT	COX, DARRELL A CHECK NUM: 405	$-699.71	$0.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.72	$699.72
12/11/2013	PAYMENT	COX, DARRELL A CHECK NUM: 387	$-356.72	$686.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.72	$1,042.72
08/19/2013	PAYMENT	COX, DARRELL A CHECK NUM: 347	$-346.41	$1,029.00
07/08/2013	BILL	COX, DARRELL A	$1,375.41	$1,375.41
02/08/2013	PAYMENT	COX, DARRELL A CHECK NUM: 304	$-337.00	$0.00
01/09/2013	PAYMENT	COX, DARRELL A CHECK NUM: 293	$-337.00	$337.00
09/11/2012	PAYMENT	COX, DARRELL A CHECK NUM: 255	$-337.00	$674.00
08/20/2012	PAYMENT	COX, DARRELL A CHECK NUM: 244	$-337.48	$1,011.00
07/10/2012	BILL	COX, DARRELL A	$1,348.48	$1,348.48
04/03/2012	PAYMENT	COX, DARRELL A CHECK NUM: 201	$-253.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.76	$253.76
01/06/2012	PAYMENT	COX, DARRELL A CHECK NUM: 166	$-244.00	$244.00
10/19/2011	PAYMENT	COX, DARRELL A CHECK NUM: 146	$-120.24	$488.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$608.24
10/11/2011	PAYMENT	COX, DARRELL A CHECK NUM: 142	$-383.00	$603.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.79	$986.62
07/08/2011	BILL	COX, DARRELL A	$976.83	$976.83
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$0.00
12/15/2010	PAYMENT	ticor title CHECK BANK: 0-0 NUM: 40060420	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-226.82	$669.00
07/08/2010	BILL	COX, MICHAEL & BARBARA	$895.82	$895.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-307.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-307.00	$307.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-307.00	$614.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-307.03	$921.00
07/06/2009	BILL	COX, MICHAEL & BARBARA	$1,228.03	$1,228.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-296.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-296.00	$296.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-296.00	$592.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-298.98	$888.00
07/15/2008	BILL	COX, MICHAEL & BARBARA	$1,186.98	$1,186.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-253.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-253.00	$253.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-253.00	$506.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-256.59	$759.00
07/12/2007	BILL	COX, MICHAEL & BARBARA	$1,015.59	$1,015.59
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-237.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-237.00	$237.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-237.00	$474.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$237.00	$711.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-237.00	$474.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-240.45	$711.00
07/12/2006	BILL	COX, MICHAEL & BARBARA	$951.45	$951.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-223.00	$0.00
10/11/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 19814	$-223.00	$223.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-223.00	$446.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-223.08	$669.00
07/15/2005	BILL	COX, MICHAEL & BARBARA	$892.08	$892.08
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-225.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-225.00	$225.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-225.00	$450.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-228.11	$675.00
07/08/2004	BILL	COX, MICHAEL & BARBARA	$903.11	$903.11
02/27/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 200141	$-8.54	$0.00
02/27/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683594498	$-427.24	$8.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.54	$435.78
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-213.62	$427.24
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69634	$-213.64	$640.86
07/18/2003	BILL	RIDDICK, EUGENE M ET AL TRS	$854.50	$854.50
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-206.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-206.00	$206.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-206.00	$412.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-209.56	$618.00
07/12/2002	BILL	RIDDICK, EUGENE M ET AL TRS	$827.56	$827.56
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-203.38	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-203.38	$203.38
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-203.38	$406.76
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-203.57	$610.14
07/12/2001	BILL	RIDDICK, EUGENE M ET AL TRS	$813.71	$813.71
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-201.43	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-201.43	$201.43
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-201.43	$402.86
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-201.61	$604.29
07/17/2000	BILL	RIDDICK, EUGENE M ET AL TRUSTE	$805.90	$805.90
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-210.50	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-210.50	$210.50
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-210.50	$421.00
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-210.70	$631.50
07/17/1999	BILL	RIDDICK, EUGENE M ET AL TRUSTE	$842.20	$842.20
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-211.50	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-211.50	$211.50
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-211.50	$423.00
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-211.65	$634.50
07/13/1998	BILL	RIDDICK, EUGENE M ET AL TRUSTE	$846.15	$846.15
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-205.59	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-205.59	$205.59
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-205.59	$411.18
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-205.80	$616.77
07/14/1997	BILL	RIDDICK, EUGENE M ET AL TRUSTE	$822.57	$822.57
03/05/1997	PAYMENT	MELLON MTGE CO	$-190.26	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-190.26	$190.26
10/08/1996	PAYMENT	MELLON MTGE CO	$-190.26	$380.52
09/11/1996	PAYMENT	MELLON MTGE	$-190.50	$570.78
07/18/1996	BILL	RIDDICK, EUGENE M ET AL TRUSTE	$761.28	$761.28