Tax Account 020-601-39

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Owners

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

Account Summary

Account ID	020-601-39
Account Type	Real Estate
Location	412 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-39

Account Type

Real Estate

Location

412 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.81
Total	$2,071.81
Paid	$2,071.81
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

$2,071.81

Total

$2,071.81

Paid

$2,071.81

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	$520.81	$0.00	$520.81	$520.81	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.28	$0.00	$1,956.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,818.67	$0.00	$1,818.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,740.02	$0.00	$1,740.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,638.90	$0.00	$1,638.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,579.38	$0.00	$1,579.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,528.25	$0.00	$1,528.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.73	$0.00	$1,516.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.35	$349.53	$1,682.88	$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	$-2,071.81	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES	$2,071.81	$2,071.81
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,956.28	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES	$1,956.28	$1,956.28
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,818.67	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES	$1,818.67	$1,818.67
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,740.02	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES	$1,740.02	$1,740.02
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,638.90	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES	$1,638.90	$1,638.90
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,579.38	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES	$1,579.38	$1,579.38
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,528.25	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES	$1,528.25	$1,528.25
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-3,199.61	$0.00
08/01/2017	INTEREST	Monthly Interest	$11.11	$3,199.61
07/10/2017	BILL	TSD RENTAL PROPERTIES	$1,516.73	$3,188.50
07/10/2017	INTEREST	Monthly Interest	$11.11	$1,671.77
07/03/2017	INTEREST	Monthly Interest	$11.11	$1,660.66
06/01/2017	INTEREST	Monthly Interest	$111.11	$1,649.55
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,538.44
03/28/2017	PENALTY	Postage	$1.00	$1,534.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.33	$1,533.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.02	$1,440.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.37	$1,380.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.37	$1,346.72
07/11/2016	BILL	TSD RENTAL PROPERTIES	$1,333.35	$1,333.35
02/08/2016	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 016020803103211	$-342.00	$0.00
12/30/2015	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 0014174453	$-342.00	$342.00
10/06/2015	PAYMENT	WRIGHT, KENNETH CHECK NUM: 0115894889	$-342.00	$684.00
07/23/2015	PAYMENT	WRIGHT, KENNETH CHECK NUM: 113302134	$-342.69	$1,026.00
07/07/2015	BILL	WRIGHT, KENNETH & ANNA	$1,368.69	$1,368.69
02/24/2015	PAYMENT	WRIGHT, KENNETH L CHECK NUM: 107788193	$-334.00	$0.00
01/08/2015	PAYMENT	WRIGHT, KENNETH L CHECK NUM: 106254583	$-334.00	$334.00
09/24/2014	PAYMENT	WRIGHT, KENNETH L CHECK NUM: 102465164	$-334.00	$668.00
08/14/2014	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 100863970	$-337.86	$1,002.00
07/08/2014	BILL	WRIGHT, KENNETH & ANNA	$1,339.86	$1,339.86
03/11/2014	PAYMENT	WRIGHT, KENNETH L/ANNA M CHECK NUM: 85846694	$-327.00	$0.00
01/21/2014	PAYMENT	WRIGHT, KENNETH L CHECK NUM: 69189373	$-327.00	$327.00
10/10/2013	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 21058387	$-327.00	$654.00
08/19/2013	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 3357600	$-329.54	$981.00
07/08/2013	BILL	WRIGHT, KENNETH & ANNA	$1,310.54	$1,310.54
03/08/2013	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 43362259	$-323.00	$0.00
01/09/2013	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 10015462	$-323.00	$323.00
10/05/2012	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 75842210	$-323.00	$646.00
08/20/2012	PAYMENT	WRIGHT, KENNETH L/ANNA M CHECK NUM: 56482058	$-324.13	$969.00
07/10/2012	BILL	WRIGHT, KENNETH & ANNA	$1,293.13	$1,293.13
03/06/2012	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 96370390	$-220.00	$0.00
01/10/2012	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 73841230	$-220.00	$220.00
10/05/2011	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 23943918	$-220.00	$440.00
08/09/2011	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 2184442	$-221.01	$660.00
07/08/2011	BILL	WRIGHT, KENNETH & ANNA	$881.01	$881.01
03/07/2011	PAYMENT	WRIGHT, KENNETH & ANNA CHECK NUM: 36613260	$-213.00	$0.00
01/10/2011	PAYMENT	WRIGHT, KENNETH L/ANNA M CHECK NUM: 12305266	$-213.00	$213.00
10/05/2010	PAYMENT	WRIGHT, KENNETH CHECK BANK: 70-2382 NUM: 73585018	$-213.00	$426.00
08/03/2010	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 70-2382 NUM: 4112486	$-216.48	$639.00
07/08/2010	BILL	WRIGHT, KENNETH & ANNA	$855.48	$855.48
03/03/2010	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 70-2382 NUM: 81287935	$-339.00	$0.00
01/05/2010	PAYMENT	WRIGHT, KENNETH CHECK BANK: 70-2382 NUM: 62723163	$-339.00	$339.00
10/02/2009	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 56-1551 NUM: 30519080	$-339.00	$678.00
08/20/2009	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 56-1551 NUM: 18732730	$-342.90	$1,017.00
07/06/2009	BILL	WRIGHT, KENNETH & ANNA	$1,359.90	$1,359.90
03/04/2009	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 56-1551 NUM: 70460680	$-314.00	$0.00
01/12/2009	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 56-1551 NUM: 56189996	$-314.00	$314.00
10/08/2008	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 56-1551 NUM: 022958071	$-314.00	$628.00
08/22/2008	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 56-1551 NUM: 12301007	$-317.27	$942.00
07/15/2008	BILL	WRIGHT, KENNETH & ANNA	$1,259.27	$1,259.27
03/03/2008	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 94-72 NUM: 7381	$-305.00	$0.00
01/08/2008	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 94-72 NUM: 7374	$-305.00	$305.00
10/04/2007	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 94-72 NUM: 7360	$-305.00	$610.00
08/14/2007	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 94-72 NUM: 7347	$-306.15	$915.00
07/12/2007	BILL	WRIGHT, KENNETH & ANNA	$1,221.15	$1,221.15
11/13/2006	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 94.72 NUM: 7256	$-11.84	$0.00
11/13/2006	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 25-3 NUM: 1013	$-888.00	$11.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.84	$899.84
08/03/2006	PAYMENT	WRIGHT, KENNETH & ANNA CHECK BANK: 94-72 NUM: 7187	$-297.57	$888.00
07/12/2006	BILL	WRIGHT, KENNETH & ANNA	$1,185.57	$1,185.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-275.75	$822.00
07/15/2005	BILL	SHOCKLEY, KENNETH E ET AL	$1,097.75	$1,097.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-268.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-269.01	$804.00
07/08/2004	BILL	SHOCKLEY, KENNETH E ET AL	$1,073.01	$1,073.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-262.57	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-262.57	$262.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-262.57	$525.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-262.57	$787.71
07/18/2003	BILL	SHOCKLEY, KENNETH E ET AL TRS	$1,050.28	$1,050.28
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-233.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-233.00	$233.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-233.00	$466.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-234.62	$699.00
07/12/2002	BILL	SHOCKLEY, KENNETH E ET AL TRS	$933.62	$933.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-228.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-228.41	$228.41
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-228.41	$456.82
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-228.67	$685.23
07/12/2001	BILL	SHOCKLEY, KENNETH E ET AL TRS	$913.90	$913.90
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-225.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-225.73	$225.73
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-225.73	$451.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-225.98	$677.19
07/17/2000	BILL	SHOCKLEY, KENNETH E ET AL TRST	$903.17	$903.17
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-238.23	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-238.23	$238.23
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-238.23	$476.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-238.47	$714.69
07/17/1999	BILL	SHOCKLEY, KENNETH E ET AL TRST	$953.16	$953.16
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-239.36	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-239.36	$239.36
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-239.36	$478.72
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-239.54	$718.08
07/13/1998	BILL	SHOCKLEY, KENNETH E ET AL TRST	$957.62	$957.62