Tax Account 020-232-06

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Owners

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

Account Summary

Account ID	020-232-06
Account Type	Real Estate
Location	795 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-06

Account Type

Real Estate

Location

795 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.27
Total	$2,175.27
Paid	$2,175.27
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

$2,175.27

Total

$2,175.27

Paid

$2,175.27

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	$546.27	$0.00	$546.27	$546.27	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.59	$0.00	$2,030.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,902.43	$0.00	$1,902.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,850.18	$0.00	$1,850.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,773.49	$0.00	$1,773.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,633.16	$0.00	$1,633.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,585.68	$0.00	$1,585.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,585.15	$0.00	$1,585.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,448.40	$0.00	$1,448.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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	$-2,175.27	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$2,175.27	$2,175.27
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-2,030.59	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$2,030.59	$2,030.59
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,902.43	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,902.43	$1,902.43
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,850.18	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,850.18	$1,850.18
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,773.49	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,773.49	$1,773.49
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,633.16	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,633.16	$1,633.16
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,585.68	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,585.68	$1,585.68
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,585.15	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,585.15	$1,585.15
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3923	$-1,448.40	$0.00
08/18/2016	ADJUST	multiple with wrong parcel # NUM: 3923	$1,448.40	$1,448.40
08/18/2016	VOID	TSD RENTAL PROPERTIES CHECK NUM: 3923	$-1,448.40	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,448.40	$1,448.40
10/02/2015	PAYMENT	BODE, RICHARD I & SANDRA S CHECK NUM: 5212	$-1,080.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5185	$-364.26	$1,080.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,444.26	$1,444.26
04/02/2015	PAYMENT	BEARD, DIANNA & DANIAL CHECK NUM: 2281	$-760.70	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$760.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.50	$759.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.20	$724.20
09/30/2014	PAYMENT	BEARD, DIANNA & DANIAL CHECK NUM: 2242	$-355.00	$710.00
07/29/2014	PAYMENT	BEARD, DIANNA CHECK NUM: 1105	$-356.43	$1,065.00
07/08/2014	BILL	BERTROCH, DAVID K TR	$1,421.43	$1,421.43
03/06/2014	PAYMENT	DIANNA D BEARD CHECK NUM: 3321	$-349.00	$0.00
12/26/2013	PAYMENT	BEARD, DIANNA CHECK NUM: 1019	$-349.00	$349.00
08/19/2013	PAYMENT	BERTROCH, DAVID CHECK NUM: 2257432	$-701.35	$698.00
07/08/2013	BILL	BERTROCH, DAVID K TR	$1,399.35	$1,399.35
07/30/2012	PAYMENT	BERTROCH, DAVID K TR CHECK	$-1,379.19	$0.00
07/10/2012	BILL	BERTROCH, DAVID K TR	$1,379.19	$1,379.19
07/26/2011	PAYMENT	BERTROCH, DAVID K TR CHECK NUM: 1117	$-986.53	$0.00
07/08/2011	BILL	BERTROCH, DAVID K TR	$986.53	$986.53
07/29/2010	PAYMENT	BERTROCH, DAVID K TR CHECK BANK: 94-77 NUM: 1049	$-967.52	$0.00
07/08/2010	BILL	BERTROCH, DAVID K TR	$967.52	$967.52
07/22/2009	PAYMENT	BERTROCH, DAVID K TR CHECK BANK: 94-77 NUM: 987	$-1,231.80	$0.00
07/06/2009	BILL	BERTROCH, DAVID K TR	$1,231.80	$1,231.80
08/04/2008	PAYMENT	BERTROCH, DAVID & BEARD, DIANN CHECK BANK: 94-77 NUM: 911	$-1,156.43	$0.00
07/15/2008	BILL	BERTROCH, DAVID K TR	$1,156.43	$1,156.43
07/25/2007	PAYMENT	BERTROCH, DAVID K/BEARD, DIANN CHECK BANK: 94-77 NUM: 829	$-1,027.91	$0.00
07/12/2007	BILL	BERTROCH, DAVID K TR	$1,027.91	$1,027.91
07/29/2006	PAYMENT	BERTROCH, DAVID K TR CHECK BANK: 94-77 NUM: 761	$-1,042.33	$0.00
07/12/2006	BILL	BERTROCH, DAVID K TR	$1,042.33	$1,042.33
08/05/2005	PAYMENT	BEARD, DIANNA D CHECK BANK: 94-77 NUM: 685	$-977.50	$0.00
07/15/2005	BILL	BEARD, DIANNA D	$977.50	$977.50
07/26/2004	PAYMENT	BEARD, DIANNA D CHECK BANK: 94-77 NUM: 583	$-954.10	$0.00
07/08/2004	BILL	BEARD, DIANNA D	$954.10	$954.10
07/29/2003	PAYMENT	BEARD, DIANNA D CHECK BANK: 94-77 NUM: 486	$-937.56	$0.00
07/18/2003	BILL	BEARD, DIANNA D	$937.56	$937.56
07/31/2002	PAYMENT	BEARD, DIANNA/BERTROCHM, DAVID CHECK BANK: 94-77 NUM: 386	$-888.42	$0.00
07/12/2002	BILL	BEARD, DIANNA D	$888.42	$888.42
08/14/2001	PAYMENT	BERTROCH, DAVID/BEARD, DIANNA CHECK BANK: 94-77 NUM: 277	$-873.17	$0.00
07/12/2001	BILL	BEARD, DIANNA D	$873.17	$873.17
08/04/2000	PAYMENT	BEARD, DIANNA D CHECK BANK: 94-77 NUM: 174	$-864.68	$0.00
07/17/2000	BILL	BEARD, DIANNA D	$864.68	$864.68
09/30/1999	PAYMENT	BEARD, DIANNA D CHECK BANK: 94-7074 NUM: 605	$-452.02	$0.00
07/30/1999	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-7074 NUM: 587	$-452.23	$452.02
07/17/1999	BILL	BEARD, DIANNA D	$904.25	$904.25
12/24/1998	PAYMENT	BERTROCH, DAVID CHECK	$-454.04	$0.00
07/24/1998	PAYMENT	BERTROCH, DAVID K CHECK	$-454.27	$454.04
07/13/1998	BILL	BEARD, DIANNA D	$908.31	$908.31
09/24/1997	PAYMENT	BEARD, DIANNA D CHECK	$-448.38	$0.00
07/21/1997	PAYMENT	BERTROCH, DAVID K CHECK	$-448.57	$448.38
07/14/1997	BILL	BEARD, DIANNA D	$896.95	$896.95
07/26/1996	PAYMENT	BEARD, DIANNA D	$-835.49	$0.00
07/18/1996	BILL	BEARD, DIANNA D	$835.49	$835.49