Tax Account 020-602-17

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Owners

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

Account Summary

Account ID	020-602-17
Account Type	Real Estate
Location	130 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-602-17

Account Type

Real Estate

Location

130 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,044.28
Total	$2,044.28
Paid	$2,044.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,044.28

Total

$2,044.28

Paid

$2,044.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$511.28	$0.00	$0.00	$511.28	$511.28	$0.00
2	10/05/2026	10/16/2026	Paid	$511.00	$0.00	$0.00	$511.00	$511.00	$0.00
3	01/04/2027	01/15/2027	Paid	$511.00	$0.00	$0.00	$511.00	$511.00	$0.00
4	03/01/2027	03/12/2027	Paid	$511.00	$0.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,893.63	$0.00	$0.00	$1,893.63	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,163.00	$0.00	$0.00	$2,163.00	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,040.69	$0.00	$0.00	$2,040.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,895.56	$0.00	$0.00	$1,895.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,811.23	$0.00	$0.00	$1,811.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,704.86	$0.00	$0.00	$1,704.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,641.20	$0.00	$0.00	$1,641.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,587.13	$0.00	$0.00	$1,587.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.24	$0.00	$0.00	$1,573.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.44	$0.00	$0.00	$1,388.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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
08/07/2026	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6742	$-2,044.28	$0.00
07/15/2026	BILL	TSD RENTAL PROPERTIES LLC	$2,044.28	$2,044.28
08/06/2025	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6617	$-1,893.63	$0.00
07/11/2025	BILL	TSD RENTAL PROPERTIES LLC	$1,893.63	$1,893.63
08/28/2024	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6482	$-2,163.00	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$2,163.00	$2,163.00
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-2,040.69	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$2,040.69	$2,040.69
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,895.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,895.56
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,895.56	$1,895.56
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,811.23	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,811.23	$1,811.23
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,704.86	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,704.86	$1,704.86
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,641.20	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,641.20	$1,641.20
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,587.13	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,587.13	$1,587.13
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,573.24	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,573.24	$1,573.24
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-1,388.44	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,388.44	$1,388.44
08/25/2015	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3406	$-1,423.68	$0.00
07/07/2015	BILL	TSD RENTAL PROPERTIES LLC	$1,423.68	$1,423.68
12/16/2014	PAYMENT	TSD RENTAL PROPERTIES, LLC CHECK NUM: 3050	$-347.00	$0.00
11/20/2014	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 600118798	$-347.00	$347.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-350.27	$1,041.00
07/08/2014	BILL	SANDIE, WILLIAM D & DONNA S	$1,391.27	$1,391.27
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-340.47	$1,020.00
07/08/2013	BILL	SANDIE, WILLIAM D & DONNA S	$1,360.47	$1,360.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-335.82	$996.00
07/10/2012	BILL	SANDIE, WILLIAM D & DONNA S	$1,331.82	$1,331.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.92	$696.00
07/08/2011	BILL	SANDIE, WILLIAM D & DONNA S	$930.92	$930.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-225.00	$225.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-225.00	$450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.92	$675.00
07/08/2010	BILL	SANDIE, WILLIAM D & DONNA S	$903.92	$903.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-326.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-326.00	$326.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-326.00	$652.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.21	$978.00
07/06/2009	BILL	SANDIE, WILLIAM D & DONNA S	$1,306.21	$1,306.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-317.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-317.00	$317.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-317.00	$634.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.21	$951.00
07/15/2008	BILL	SANDIE, WILLIAM D & DONNA S	$1,268.21	$1,268.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-307.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-307.00	$307.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-308.82	$921.00
07/12/2007	BILL	SANDIE, WILLIAM D & DONNA S	$1,229.82	$1,229.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-298.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-298.00	$298.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-298.00	$596.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-300.01	$894.00
07/12/2006	BILL	SANDIE, WILLIAM D & DONNA S	$1,194.01	$1,194.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-289.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-289.00	$289.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-289.00	$578.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-292.23	$867.00
07/15/2005	BILL	SANDIE, WILLIAM D & DONNA S	$1,159.23	$1,159.23
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-283.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-283.00	$283.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-283.00	$566.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-285.18	$849.00
07/08/2004	BILL	SANDIE, WILLIAM D & DONNA S	$1,134.18	$1,134.18
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-187.00	$0.00
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-90.51	$187.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-277.51	$277.51
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-277.51	$555.02
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-277.52	$832.53
07/18/2003	BILL	SANDIE, WILLIAM D & DONNA S	$1,110.05	$1,110.05
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-254.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-254.00	$254.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-254.00	$508.00
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58539	$-254.34	$762.00
07/12/2002	BILL	SANDIE, WILLIAM D ET AL	$1,016.34	$1,016.34
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-248.62	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-248.62	$248.62
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-248.62	$497.24
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-248.88	$745.86
07/12/2001	BILL	SANDIE, WILLIAM D ET AL	$994.74	$994.74
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-245.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-245.71	$245.71
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-245.71	$491.42
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-245.92	$737.13
07/17/2000	BILL	SANDIE, WILLIAM D ET AL	$983.05	$983.05
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-259.31	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-259.31	$259.31
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-259.31	$518.62
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-259.54	$777.93
07/17/1999	BILL	SANDIE, WILLIAM D ET AL	$1,037.47	$1,037.47
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-260.45	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-260.45	$260.45
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-260.45	$520.90
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-260.69	$781.35
07/13/1998	BILL	SANDIE, WILLIAM D ET AL	$1,042.04	$1,042.04
12/04/1997	PAYMENT	T S & E CHECK	$-79.24	$0.00
12/04/1997	PAYMENT	T S & E CHECK	$-84.94	$79.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.97	$164.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$160.21
07/14/1997	BILL	C H R H LIMITED	$158.62	$158.62