Tax Account 020-601-23

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Owners

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

Account Summary

Account ID	020-601-23
Account Type	Real Estate
Location	308 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-23

Account Type

Real Estate

Location

308 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.12
Total	$1,982.12
Paid	$1,982.12
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

$1,982.12

Total

$1,982.12

Paid

$1,982.12

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	$497.12	$0.00	$497.12	$497.12	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.22	$0.00	$1,873.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.90	$0.00	$1,742.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,669.86	$0.00	$1,669.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.93	$0.00	$1,573.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,518.48	$0.00	$1,518.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,470.26	$0.00	$1,470.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,461.07	$0.00	$1,461.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,279.10	$0.00	$1,279.10	$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	$-1,982.12	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,982.12	$1,982.12
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,873.22	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,873.22	$1,873.22
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,742.90	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,742.90	$1,742.90
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,669.86	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,669.86	$1,669.86
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,573.93	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,573.93	$1,573.93
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,518.48	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,518.48	$1,518.48
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,470.26	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,470.26	$1,470.26
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,461.07	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,461.07	$1,461.07
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-1,279.10	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,279.10	$1,279.10
09/08/2015	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600122928	$-984.00	$0.00
08/20/2015	PAYMENT	THE REAGAN F TRUST CHECK NUM: 9084	$-330.55	$984.00
07/07/2015	BILL	TOWLE, BRUCE A ET AL	$1,314.55	$1,314.55
12/30/2014	PAYMENT	REAGAN F TRUST CHECK NUM: 9069	$-642.00	$0.00
08/13/2014	PAYMENT	TOWLE, DEBORAH R CHECK NUM: 191	$-645.29	$642.00
07/08/2014	BILL	TOWLE, BRUCE A ET AL	$1,287.29	$1,287.29
12/18/2013	PAYMENT	TOWLE, DEBORAH/REAGAN,LAWRENCE CHECK NUM: 190	$-628.00	$0.00
08/19/2013	PAYMENT	CRAIG, ELLEN/TOWLE, DEBORAH R CHECK NUM: 187	$-631.50	$628.00
07/08/2013	BILL	TOWLE, BRUCE A ET AL	$1,259.50	$1,259.50
12/28/2012	PAYMENT	TOWLE, BRUCE A ET AL CHECK NUM: 186	$-620.00	$0.00
08/14/2012	PAYMENT	CRAIG, ELLEN/TOWLE, DEBORAH R CHECK NUM: 180	$-622.59	$620.00
07/10/2012	BILL	TOWLE, BRUCE A ET AL	$1,242.59	$1,242.59
12/09/2011	PAYMENT	TOWLE, DEBORAH/REAGAN, LAWRENC CHECK NUM: 178	$-416.00	$0.00
08/10/2011	PAYMENT	TOWLE, BRUCE A ET AL CHECK NUM: 175	$-416.67	$416.00
07/08/2011	BILL	TOWLE, BRUCE A ET AL	$832.67	$832.67
08/11/2010	PAYMENT	TOWLE, BRUCE A ET AL CHECK BANK: 90-8725 NUM: 172	$-808.53	$0.00
07/08/2010	BILL	TOWLE, BRUCE A ET AL	$808.53	$808.53
12/07/2009	PAYMENT	TOWLE, REBECCA OR REAGAN, LAWR CHECK BANK: 90-8725 NUM: 171	$-612.00	$0.00
07/24/2009	PAYMENT	REAGAN, LAWRENCE & TOWLE, DEB CHECK BANK: 90-8725 NUM: 169	$-615.99	$612.00
07/06/2009	BILL	TOWLE, BRUCE A ET AL	$1,227.99	$1,227.99
12/30/2008	PAYMENT	TOWLE, BRUCE A ET AL CHECK BANK: 90-8725 NUM: 159	$-596.00	$0.00
08/20/2008	PAYMENT	TOWLE, DEBORAH/REAGAN, LAWRENC CHECK BANK: 90-8725 NUM: 157	$-596.28	$596.00
07/15/2008	BILL	TOWLE, BRUCE A ET AL	$1,192.28	$1,192.28
01/02/2008	PAYMENT	REAGAN, LAWRENCE/TOWLE, DEB CHECK BANK: 90-8725 NUM: 156	$-578.00	$0.00
08/13/2007	PAYMENT	REAGAN, LASRENCE OR TOWLE, DEB CHECK BANK: 90-8725 NUM: 153	$-578.09	$578.00
07/12/2007	BILL	TOWLE, BRUCE A ET AL	$1,156.09	$1,156.09
01/09/2007	PAYMENT	REAGAN, LAWRENCE CHECK BANK: 90-8725 NUM: 151	$-560.00	$0.00
08/24/2006	PAYMENT	REAGAN/TOWLE CHECK BANK: 90-8725 NUM: 123	$-562.42	$560.00
07/12/2006	BILL	TOWLE, BRUCE A ET AL	$1,122.42	$1,122.42
12/07/2005	PAYMENT	REAGAN, LAWRENCE J/TOWLE, DEB CHECK BANK: 90-8725 NUM: 120	$-518.00	$0.00
08/22/2005	PAYMENT	REAGAN, LAWRENCE CHECK BANK: 90-8725 NUM: 113	$-521.28	$518.00
07/15/2005	BILL	TOWLE, BRUCE A ET AL	$1,039.28	$1,039.28
01/04/2005	PAYMENT	TOWLE, BRUCE A ET AL CHECK BANK: 90-8725 NUM: 109	$-506.00	$0.00
08/12/2004	PAYMENT	REAGAN CHECK BANK: 90-8725 NUM: 107	$-508.82	$506.00
07/08/2004	BILL	TOWLE, BRUCE A ET AL	$1,014.82	$1,014.82
12/31/2003	PAYMENT	TOWLE, BRUCE A ET AL CHECK BANK: 90-8725 NUM: 105	$-496.70	$0.00
08/20/2003	PAYMENT	REAGAN-TOWLE RENTALS CHECK BANK: 3-5 NUM: 270	$-496.72	$496.70
07/18/2003	BILL	TOWLE, BRUCE A ET AL	$993.42	$993.42
10/30/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5887	$-432.00	$0.00
08/23/2002	PAYMENT	REAGAN-TOWLE RENTALS CHECK BANK: 3-5 NUM: 256	$-434.59	$432.00
07/12/2002	BILL	TOWLE, BRUCE A ET AL	$866.59	$866.59
01/07/2002	PAYMENT	REAGAN-TOWLE RENTALS CHECK BANK: 3.5 NUM: 251	$-424.10	$0.00
09/28/2001	PAYMENT	REAGAN-TOWLE RENTALS CHECK BANK: 3-5 NUM: 118	$-212.05	$424.10
08/17/2001	PAYMENT	REAGAN, L.J. & E.F. CHECK BANK: 3-5 NUM: 115	$-212.25	$636.15
07/12/2001	BILL	TOWLE, BRUCE A ET AL	$848.40	$848.40
01/03/2001	PAYMENT	L.J. REAGAN & E. F. REAGAN CHECK BANK: 3-5/310 NUM: 108	$-419.12	$0.00
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-209.56	$419.12
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-209.74	$628.68
07/17/2000	BILL	SMITH, PATRICIA E	$838.42	$838.42
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-221.16	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-221.16	$221.16
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-221.16	$442.32
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-221.35	$663.48
07/17/1999	BILL	SMITH, PATRICIA E	$884.83	$884.83
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-222.22	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-222.22	$222.22
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-222.22	$444.44
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-222.45	$666.66
07/13/1998	BILL	SMITH, PATRICIA E	$889.11	$889.11