Tax Account 020-601-49

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-601-49
Account Type	Real Estate
Location	407 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-49

Account Type

Real Estate

Location

407 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.93
Total	$1,564.93
Paid	$1,564.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.93

Total

$1,564.93

Paid

$1,564.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.93	$0.00	$391.93	$391.93	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.55	$0.00	$1,538.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,482.78	$0.00	$1,482.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,476.25	$0.00	$1,476.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,440.53	$0.00	$1,440.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,426.82	$0.00	$1,426.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,400.73	$0.00	$1,400.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,404.77	$0.00	$1,404.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,224.26	$0.00	$1,224.26	$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	$-1,564.93	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,564.93	$1,564.93
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,538.55	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,538.55	$1,538.55
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,482.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,482.78
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,482.78	$1,482.78
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,476.25	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,476.25	$1,476.25
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,440.53	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,440.53	$1,440.53
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,426.82	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,426.82	$1,426.82
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,400.73	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,400.73	$1,400.73
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,404.77	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,404.77	$1,404.77
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3923	$-1,224.26	$0.00
08/18/2016	ADJUST	multiple with wrong parcel # NUM: 3923	$1,224.26	$1,224.26
08/18/2016	VOID	TSD RENTAL PROPERTIES CHECK NUM: 3923	$-1,224.26	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,224.26	$1,224.26
09/08/2015	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600122898	$-942.00	$0.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.82	$942.00
07/07/2015	BILL	BLIM, SHERRY L & CHARLES A JR	$1,259.82	$1,259.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-310.13	$924.00
07/08/2014	BILL	BLIM, SHERRY L & CHARLES A JR	$1,234.13	$1,234.13
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
12/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6342776	$-301.00	$301.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-301.00	$602.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-304.90	$903.00
07/08/2013	BILL	BLIM, SHERRY L & CHARLES A JR	$1,207.90	$1,207.90
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-295.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-295.00	$295.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-295.00	$590.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-298.70	$885.00
07/10/2012	BILL	BLIM, CHARLES A JR & SHERRY L	$1,183.70	$1,183.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-196.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-196.00	$196.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-196.00	$392.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-199.14	$588.00
07/08/2011	BILL	BLIM, CHARLES A JR & SHERRY L	$787.14	$787.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-191.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-191.00	$191.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-191.00	$382.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-191.33	$573.00
07/08/2010	BILL	BLIM, CHARLES A JR & SHERRY L	$764.33	$764.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-278.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-278.00	$278.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-278.00	$556.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-281.38	$834.00
07/06/2009	BILL	BLIM, CHARLES A JR & SHERRY L	$1,115.38	$1,115.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-270.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-270.00	$270.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-270.00	$540.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.94	$810.00
07/15/2008	BILL	BLIM, CHARLES A JR & SHERRY L	$1,082.94	$1,082.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-262.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-262.00	$262.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-262.00	$524.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-263.94	$786.00
07/12/2007	BILL	BLIM, CHARLES A JR & SHERRY L	$1,049.94	$1,049.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-254.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-254.00	$254.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-254.00	$508.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-257.36	$762.00
07/12/2006	BILL	BLIM, CHARLES A JR & SHERRY L	$1,019.36	$1,019.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-247.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-247.00	$247.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-247.00	$494.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-248.67	$741.00
07/15/2005	BILL	BLIM, CHARLES A JR & SHERRY L	$989.67	$989.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-241.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-241.00	$241.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-241.00	$482.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-242.46	$723.00
07/08/2004	BILL	BLIM, CHARLES A JR & SHERRY L	$965.46	$965.46
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-236.30	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-236.30	$236.30
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-236.30	$472.60
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-236.32	$708.90
07/18/2003	BILL	BLIM, CHARLES A JR & SHERRY L	$945.22	$945.22
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-225.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-225.00	$225.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-225.00	$450.00
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58286	$-226.34	$675.00
07/12/2002	BILL	HENNIG, JOSEPH W JR	$901.34	$901.34
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-220.54	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-220.54	$220.54
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-220.54	$441.08
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-220.73	$661.62
07/12/2001	BILL	HENNIG, JOSEPH W JR	$882.35	$882.35
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-217.95	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-217.95	$217.95
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-217.95	$435.90
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-218.13	$653.85
07/17/2000	BILL	HENNIG, JOSEPH W JR	$871.98	$871.98
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-230.02	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-230.02	$230.02
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-230.02	$460.04
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-230.19	$690.06
07/17/1999	BILL	HENNIG, JOSEPH W JR	$920.25	$920.25
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-236.74	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-236.74	$236.74
10/09/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-236.74	$473.48
08/10/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-236.92	$710.22
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$947.14	$947.14