Tax Account 020-601-33

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-601-33
Account Type	Real Estate
Location	311 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-33

Account Type

Real Estate

Location

311 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.70
Total	$1,977.70
Paid	$1,977.70
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

$1,977.70

Total

$1,977.70

Paid

$1,977.70

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	$495.70	$0.00	$495.70	$495.70	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.14	$0.00	$1,869.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.11	$0.00	$1,739.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.38	$0.00	$1,666.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.74	$0.00	$1,570.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,515.49	$0.00	$1,515.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,467.41	$0.00	$1,467.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.33	$0.00	$1,458.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.43	$0.00	$1,276.43	$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	$-1,977.70	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,977.70	$1,977.70
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,869.14	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,869.14	$1,869.14
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,739.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,739.11
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,739.11	$1,739.11
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,666.38	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,666.38	$1,666.38
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,570.74	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,570.74	$1,570.74
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,515.49	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,515.49	$1,515.49
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,467.41	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,467.41	$1,467.41
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,458.33	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,458.33	$1,458.33
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-1,276.43	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,276.43	$1,276.43
09/08/2015	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 600122908	$-981.00	$0.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.88	$981.00
07/07/2015	BILL	ASHTON REAL ESTATE LLC	$1,311.88	$1,311.88
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-321.70	$963.00
07/08/2014	BILL	ASHTON REAL ESTATE LLC	$1,284.70	$1,284.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-314.97	$942.00
07/08/2013	BILL	ASHTON REAL ESTATE LLC	$1,256.97	$1,256.97
03/04/2013	PAYMENT	CHASE CHECK	$-307.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155206	$-307.00	$307.00
10/05/2012	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	CHASE CHECK	$-310.33	$921.00
07/10/2012	BILL	ASHTON REAL ESTATE LLC	$1,231.33	$1,231.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CHASE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CHASE CHECK	$-209.36	$624.00
07/08/2011	BILL	ASHTON REAL ESTATE LLC	$833.36	$833.36
03/07/2011	PAYMENT	CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.20	$606.00
07/08/2010	BILL	ASHTON REAL ESTATE LLC	$809.20	$809.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-322.64	$966.00
07/06/2009	BILL	ASHTON REAL ESTATE LLC	$1,288.64	$1,288.64
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-312.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-312.00	$312.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-312.00	$624.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-315.14	$936.00
07/15/2008	BILL	ASHTON REAL ESTATE LLC	$1,251.14	$1,251.14
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-303.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-303.00	$303.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-303.00	$606.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-304.25	$909.00
07/12/2007	BILL	ASHTON REAL ESTATE LLC	$1,213.25	$1,213.25
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-280.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-280.00	$280.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-280.00	$560.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-283.38	$840.00
07/12/2006	BILL	ASHTON REAL ESTATE LLC	$1,123.38	$1,123.38
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-260.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-260.00	$260.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-260.00	$520.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-260.17	$780.00
07/15/2005	BILL	ASHTON REAL ESTATE LLC	$1,040.17	$1,040.17
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-253.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-253.00	$253.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-253.00	$506.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-256.72	$759.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$1,015.72	$1,015.72
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-248.57	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-248.57	$248.57
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-248.57	$497.14
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-248.60	$745.71
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$248.60	$994.31
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-248.60	$745.71
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$994.31	$994.31
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-219.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-219.00	$219.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-219.00	$438.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-219.95	$657.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$876.95	$876.95
04/15/2002	PAYMENT	LERETA SERVICE EXTRAORINARY CHECK BANK: 70-2328 NUM: 265625	$-30.04	$0.00
04/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740123878	$-214.58	$30.04
04/15/2002	PAYMENT	WAHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740123879	$-214.58	$244.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.46	$459.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.58	$437.74
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-214.58	$429.16
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-214.80	$643.74
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$858.54	$858.54
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-212.07	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-212.07	$212.07
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-212.07	$424.14
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-212.25	$636.21
07/17/2000	BILL	ASHTON REAL ESTATE L L C	$848.46	$848.46
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-223.81	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-223.81	$223.81
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-223.81	$447.62
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-224.00	$671.43
07/17/1999	BILL	ASHTON REAL ESTATE L L C	$895.43	$895.43
02/18/1999	PAYMENT	LOAN WORKS CHECK	$-224.85	$0.00
01/04/1999	PAYMENT	LOANWORKS CHECK	$-224.85	$224.85
09/24/1998	PAYMENT	LOANWORKS CHECK	$-224.85	$449.70
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-225.09	$674.55
07/13/1998	BILL	ASHTON REAL ESTATE L L C	$899.64	$899.64