Tax Account 020-214-23

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Owners

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

Account Summary

Account ID	020-214-23
Account Type	Real Estate
Location	581 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-23

Account Type

Real Estate

Location

581 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.81
Total	$2,158.81
Paid	$2,158.81
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

$2,158.81

Total

$2,158.81

Paid

$2,158.81

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	$541.81	$0.00	$541.81	$541.81	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.81	$0.00	$2,036.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,890.60	$0.00	$1,890.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,806.63	$0.00	$1,806.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,700.59	$0.00	$1,700.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,637.18	$0.00	$1,637.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,583.29	$0.00	$1,583.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.54	$0.00	$1,569.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,384.82	$0.00	$1,384.82	$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 6482	$-2,158.81	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$2,158.81	$2,158.81
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-2,036.81	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$2,036.81	$2,036.81
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,890.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,890.60
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,890.60	$1,890.60
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,806.63	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,806.63	$1,806.63
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,700.59	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,700.59	$1,700.59
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,637.18	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,637.18	$1,637.18
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,583.29	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,583.29	$1,583.29
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,569.54	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,569.54	$1,569.54
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-1,384.82	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,384.82	$1,384.82
08/25/2015	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3406	$-1,420.06	$0.00
07/07/2015	BILL	TSD RENTAL PROPERTIES LLC	$1,420.06	$1,420.06
11/14/2014	PAYMENT	TSD RENTAL PROPERTIES, LLC CHECK NUM: 2976	$-346.00	$0.00
10/16/2014	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600118256	$-346.00	$346.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-349.76	$1,038.00
07/08/2014	BILL	NATENSTEDT, SHAWN	$1,387.76	$1,387.76
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-337.76	$1,008.00
07/08/2013	BILL	NATENSTEDT, SHAWN	$1,345.76	$1,345.76
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.69	$978.00
07/10/2012	BILL	NATENSTEDT, SHAWN	$1,306.69	$1,306.69
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.71	$657.00
07/08/2011	BILL	NATENSTEDT, SHAWN	$877.71	$877.71
02/07/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249426541	$-434.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.52	$434.52
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.26	$639.00
07/08/2010	BILL	KAISER, JOHN J & MARLENE H	$852.26	$852.26
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/20/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 121709381	$-663.40	$310.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.00	$973.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.40	$942.40
08/27/2009	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 518	$-311.22	$930.00
07/06/2009	BILL	KAISER, JOHN J & MARLENE H	$1,241.22	$1,241.22
03/06/2009	PAYMENT	KAISER, JOHN J & MARLENE H CORK: B BANK: 94-77 NUM: 517	$-301.25	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$301.25
12/26/2008	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 516	$-301.00	$301.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$602.24
10/10/2008	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 515	$-301.00	$602.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$903.23
08/20/2008	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 514	$-332.89	$903.22
08/04/2008	INTEREST	Monthly Interest	$0.22	$1,236.11
07/15/2008	BILL	KAISER, JOHN J & MARLENE H	$1,205.12	$1,235.89
07/01/2008	INTEREST	Monthly Interest	$0.22	$30.77
07/01/2008	INTEREST	Monthly Interest	$0.22	$30.55
06/18/2008	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 513	$-303.68	$30.33
06/02/2008	INTEREST	Monthly Interest	$24.33	$334.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$309.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.68	$303.68
12/26/2007	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 512	$-292.00	$292.00
10/02/2007	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 511	$-292.00	$584.00
08/17/2007	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 510	$-292.56	$876.00
07/12/2007	BILL	KAISER, JOHN J & MARLENE H	$1,168.56	$1,168.56
04/11/2007	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 509	$-326.62	$0.00
03/20/2007	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 508	$-300.00	$326.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.61	$626.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.69	$592.01
12/28/2006	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 507	$-283.00	$577.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.32	$860.32
08/30/2006	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 505	$-285.52	$849.00
07/12/2006	BILL	KAISER, JOHN J & MARLENE H	$1,134.52	$1,134.52
04/10/2006	PAYMENT	KAISER, JOHN J & MARLENE H CHECK BANK: 94-77 NUM: 504	$-11.00	$0.00
03/23/2006	PAYMENT	KAISER, JOHN & MARLENE CHECK BANK: 94-77 NUM: 503	$-275.00	$11.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.00	$286.00
01/06/2006	PAYMENT	KAISER, MARLENE CHECK BANK: 94-77 NUM: 502	$-275.00	$275.00
10/31/2005	PAYMENT	KAISER, MARLENE CHECK BANK: 94-77 NUM: 501	$-590.11	$550.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.57	$1,140.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.06	$1,112.54
07/15/2005	BILL	KAISER, JOHN J & MARLENE H	$1,101.48	$1,101.48
03/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 801791	$-268.00	$0.00
01/06/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 690080	$-268.00	$268.00
10/04/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 564780	$-268.00	$536.00
08/20/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 520667	$-271.62	$804.00
07/08/2004	BILL	KAISER, JOHN J & MARLENE H	$1,075.62	$1,075.62
03/15/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 15-66 NUM: 45880	$-263.23	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-263.23	$263.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-263.23	$526.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-263.25	$789.69
07/18/2003	BILL	KAISER, JOHN J & MARLENE H	$1,052.94	$1,052.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-245.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-245.00	$245.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-245.00	$490.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-247.48	$735.00
07/12/2002	BILL	KAISER, JOHN J & MARLENE H	$982.48	$982.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-240.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-240.35	$240.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-240.35	$480.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-240.62	$721.05
07/12/2001	BILL	KAISER, JOHN J & MARLENE H	$961.67	$961.67
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-237.53	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-237.53	$237.53
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-237.53	$475.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-237.77	$712.59
07/17/2000	BILL	KAISER, JOHN J & MARLENE H	$950.36	$950.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-253.24	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-253.24	$253.24
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-253.24	$506.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.46	$759.72
07/17/1999	BILL	KAISER, JOHN J & MARLENE H	$1,013.18	$1,013.18
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-41.79	$0.00
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-38.68	$41.79
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48