Tax Account 020-633-07

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Owners

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

Account Summary

Account ID	020-633-07
Account Type	Real Estate
Location	624 JENNY'S LN FERNLEY
Balance	$2,087.80
Currently Due	$524.80

Account ID

020-633-07

Account Type

Real Estate

Location

624 JENNY'S LN
FERNLEY

Balance

$2,087.80

Currently Due

$524.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.80
Total	$2,087.80
Paid	$0.00
Balance	$2,087.80
Due	$524.80
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

$2,087.80

Total

$2,087.80

Paid

$0.00

Balance

$2,087.80

Due

$524.80

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	Due	$524.80	$0.00	$524.80	$0.00	$524.80
2	10/07/2024	10/17/2024	Due	$521.00	$0.00	$521.00	$0.00	$1,045.80
3	01/06/2025	01/16/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,566.80
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$2,087.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.09	$0.00	$1,971.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,827.89	$0.00	$1,827.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,748.57	$0.00	$1,748.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,646.84	$0.00	$1,646.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,586.82	$0.00	$1,586.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,535.31	$0.00	$1,535.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.50	$0.00	$1,523.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$871.04	$0.00	$871.04	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$2,087.80	$2,087.80
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,971.09	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,971.09	$1,971.09
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,827.89	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,827.89	$1,827.89
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,748.57	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,748.57	$1,748.57
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,646.84	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,646.84	$1,646.84
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,586.82	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,586.82	$1,586.82
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,535.31	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,535.31	$1,535.31
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,523.50	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,523.50	$1,523.50
10/13/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4015	$-434.00	$0.00
09/28/2016	PAYMENT	TICOR TITLE CHECK NUM: 40129109	$-217.00	$434.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.04	$651.00
07/11/2016	BILL	TERWILLIGER, TIMOTHY N ET AL	$871.04	$871.04
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-346.28	$1,029.00
07/07/2015	BILL	TERWILLIGER, TIMOTHY N ET AL	$1,375.28	$1,375.28
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.00	$0.00
09/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 99862	$-314.00	$314.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-314.00	$628.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-315.44	$942.00
07/08/2014	BILL	DAILING, FLOYD W	$1,257.44	$1,257.44
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-307.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-307.00	$307.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-307.00	$614.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-308.40	$921.00
07/08/2013	BILL	DAILING, FLOYD W	$1,229.40	$1,229.40
02/22/2013	PAYMENT	UMPQUA BANK CHECK NUM: 6903611	$-345.00	$0.00
12/18/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908670	$-345.00	$345.00
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909472	$-345.00	$690.00
07/25/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897671	$-346.10	$1,035.00
07/10/2012	BILL	DAILING, FLOYD W	$1,381.10	$1,381.10
02/24/2012	PAYMENT	FIRST CENTENNIAL CHECK NUM: 28537	$-497.76	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$497.76
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-246.75	$732.00
07/08/2011	BILL	MAHONEY, TINA M & PATRICK J	$978.75	$978.75
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-239.39	$711.00
07/08/2010	BILL	MAHONEY, TINA M & PATRICK J	$950.39	$950.39
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-352.69	$1,047.00
07/06/2009	BILL	MAHONEY, TINA M & PATRICK J	$1,399.69	$1,399.69
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-339.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-339.00	$339.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-339.00	$678.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-341.96	$1,017.00
07/15/2008	BILL	MAHONEY, TINA M & PATRICK J	$1,358.96	$1,358.96
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-329.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-329.00	$329.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-329.00	$658.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-330.92	$987.00
07/12/2007	BILL	MAHONEY, TINA M & PATRICK J	$1,317.92	$1,317.92
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-319.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-319.00	$319.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-319.00	$638.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-322.52	$957.00
07/12/2006	BILL	MAHONEY, TINA M & PATRICK J	$1,279.52	$1,279.52
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-310.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-310.00	$310.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-310.00	$620.00
08/09/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1730777	$-312.25	$930.00
07/15/2005	BILL	TIMMONS, JERRY D & DEBRA L	$1,242.25	$1,242.25
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-303.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-303.00	$303.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-303.00	$606.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-305.85	$909.00
07/08/2004	BILL	TIMMONS, JERRY D & DEBRA L	$1,214.85	$1,214.85
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-297.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-297.26	$297.26
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-297.26	$594.52
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-297.27	$891.78
07/18/2003	BILL	TIMMONS, JERRY D & DEBRA L	$1,189.05	$1,189.05
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-284.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-284.56	$852.00
07/12/2002	BILL	TIMMONS, JERRY D & DEBRA L	$1,136.56	$1,136.56
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-33.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-33.51	$33.51
09/25/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50514	$-33.51	$67.02
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28