Tax Account 020-604-14

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-604-14
Account Type	Real Estate
Location	434 BRAMBLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-604-14

Account Type

Real Estate

Location

434 BRAMBLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.68
Total	$1,963.68
Paid	$1,963.68
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

$1,963.68

Total

$1,963.68

Paid

$1,963.68

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	$493.68	$0.00	$493.68	$493.68	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.17	$0.00	$1,856.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,727.05	$0.00	$1,727.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,655.19	$0.00	$1,655.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,560.37	$0.00	$1,560.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,505.79	$0.00	$1,505.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,458.15	$0.00	$1,458.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,449.44	$0.00	$1,449.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,267.79	$0.00	$1,267.79	$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	$-1,963.68	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,963.68	$1,963.68
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,856.17	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,856.17	$1,856.17
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,727.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,727.05
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,727.05	$1,727.05
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,655.19	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,655.19	$1,655.19
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,560.37	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,560.37	$1,560.37
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,505.79	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,505.79	$1,505.79
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,458.15	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,458.15	$1,458.15
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,449.44	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,449.44	$1,449.44
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3923	$-1,267.79	$0.00
08/18/2016	ADJUST	multiple with wrong parcel # NUM: 3923	$1,267.79	$1,267.79
08/18/2016	VOID	TSD RENTAL PROPERTIES CHECK NUM: 3923	$-1,267.79	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,267.79	$1,267.79
04/11/2016	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 3710	$-14.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$14.00
03/25/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 133851	$-325.00	$13.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.00	$338.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.25	$975.00
07/07/2015	BILL	DRAPER, CANDACE J ET AL	$1,303.25	$1,303.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-319.32	$957.00
07/08/2014	BILL	DRAPER, CANDACE J ET AL	$1,276.32	$1,276.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-312.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-312.00	$312.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-312.00	$624.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-312.85	$936.00
07/08/2013	BILL	DRAPER, CANDACE J ET AL	$1,248.85	$1,248.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-305.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.00	$305.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.46	$915.00
07/10/2012	BILL	DRAPER, CANDACE J ET AL	$1,223.46	$1,223.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-206.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-206.00	$206.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-206.00	$412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-207.73	$618.00
07/08/2011	BILL	DRAPER, CANDACE J ET AL	$825.73	$825.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-200.00	$200.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-200.00	$400.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.80	$600.00
07/08/2010	BILL	DRAPER, CANDACE J ET AL	$801.80	$801.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-289.00	$289.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-289.00	$578.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-290.47	$867.00
07/06/2009	BILL	DRAPER, CANDACE J ET AL	$1,157.47	$1,157.47
02/23/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50089274	$-280.00	$0.00
02/23/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50089273	$-305.74	$280.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.54	$585.74
01/06/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 905813	$-280.00	$571.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.20	$851.20
09/16/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 795958	$-308.02	$840.00
09/16/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 795761	$-1,373.39	$1,148.02
09/02/2008	INTEREST	Monthly Interest	$9.08	$2,521.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.35	$2,512.33
08/04/2008	INTEREST	Monthly Interest	$9.08	$2,500.98
07/15/2008	BILL	STILLMOCK, SCOTT	$1,123.79	$2,491.90
07/01/2008	INTEREST	Monthly Interest	$9.08	$1,368.11
07/01/2008	INTEREST	Monthly Interest	$9.08	$1,359.03
06/02/2008	INTEREST	Monthly Interest	$90.80	$1,349.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,259.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.27	$1,253.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.06	$1,176.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.28	$1,127.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.94	$1,100.54
07/12/2007	BILL	STILLMOCK, SCOTT	$1,089.60	$1,089.60
04/24/2007	PAYMENT	STILLMOCK, SCOTT CHECK BANK: 94-72 NUM: 1382	$-584.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.29	$584.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.71	$552.27
10/24/2006	PAYMENT	STILLMOCK, SCOTT CHECK BANK: 94-72 NUM: 1319	$-264.00	$538.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.56	$802.56
08/30/2006	PAYMENT	STILLMOCK, SCOTT CHECK BANK: 94-72 NUM: 1299	$-265.86	$792.00
07/12/2006	BILL	STILLMOCK, SCOTT	$1,057.86	$1,057.86
04/20/2006	PAYMENT	STILLMOCK, SCOTT CHECK BANK: 94-72 NUM: 1254	$-266.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.24	$266.24
10/19/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 129030	$-256.00	$256.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-256.00	$512.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-259.05	$768.00
07/15/2005	BILL	STILLMOCK, SCOTT	$1,027.05	$1,027.05
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-250.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-250.00	$250.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-250.00	$500.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-252.65	$750.00
07/08/2004	BILL	STILLMOCK, SCOTT	$1,002.65	$1,002.65
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-245.38	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-245.38	$245.38
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-245.38	$490.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-245.39	$736.14
07/18/2003	BILL	STILLMOCK, SCOTT	$981.53	$981.53
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-233.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-233.00	$233.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-233.00	$466.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-234.48	$699.00
07/12/2002	BILL	STILLMOCK, SCOTT	$933.48	$933.48
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-228.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-228.38	$228.38
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-228.38	$456.76
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-228.62	$685.14
07/12/2001	BILL	STILLMOCK, SCOTT	$913.76	$913.76
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-225.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-225.71	$225.71
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-225.71	$451.42
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-225.90	$677.13
07/17/2000	BILL	STILLMOCK, SCOTT	$903.03	$903.03
03/13/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 186522	$-240.55	$0.00
01/06/2000	PAYMENT	CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635	$-240.55	$240.55
11/12/1999	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 251462	$-240.80	$481.10
11/12/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK BANK: 9-9 NUM: 251485	$-22.13	$721.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.50	$744.03
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-240.55	$731.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.63	$972.08
07/17/1999	BILL	STILLMOCK, SCOTT	$962.45	$962.45
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49