Tax Account 020-635-15

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Owners

TSD PROPERTIES LLC
126 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-635-15
Account Type	Real Estate
Location	126 PRAIRIE LN FERNLEY
Balance	$543.00
Currently Due	$0.00

Account ID

020-635-15

Account Type

Real Estate

Location

126 PRAIRIE LN
FERNLEY

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.09
Total	$2,174.09
Paid	$1,631.09
Balance	$543.00
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

$2,174.09

Total

$2,174.09

Paid

$1,631.09

Balance

$543.00

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	$545.09	$0.00	$545.09	$545.09	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.97	$0.00	$2,050.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,900.13	$0.00	$1,900.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.45	$0.00	$1,815.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,708.76	$0.00	$1,708.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,644.84	$0.00	$1,644.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,590.59	$0.00	$1,590.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,576.53	$0.00	$1,576.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,391.66	$0.00	$1,391.66	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.09	$1,629.00
07/16/2024	BILL	TSD PROPERTIES LLC	$2,174.09	$2,174.09
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.97	$1,536.00
07/17/2023	BILL	TSD PROPERTIES LLC	$2,050.97	$2,050.97
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.13	$1,422.00
07/15/2022	BILL	TSD PROPERTIES LLC	$1,900.13	$1,900.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.82	$453.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.82	$907.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.99	$1,361.46
07/14/2021	BILL	TSD PROPERTIES LLC	$1,815.45	$1,815.45
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,708.76	$0.00
07/09/2020	BILL	TSD PROPERTIES LLC	$1,708.76	$1,708.76
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,644.84	$0.00
07/10/2019	BILL	TSD PROPERTIES LLC	$1,644.84	$1,644.84
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,590.59	$0.00
07/10/2018	BILL	TSD PROPERTIES LLC	$1,590.59	$1,590.59
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,576.53	$0.00
07/10/2017	BILL	TSD PROPERTIES LLC	$1,576.53	$1,576.53
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-1,391.66	$0.00
07/11/2016	BILL	TSD PROPERTIES LLC	$1,391.66	$1,391.66
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-1,068.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-358.87	$1,068.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,426.87	$1,426.87
04/27/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5127	$-34.56	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$34.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.08	$28.08
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-321.00	$27.00
01/15/2015	PAYMENT	TITLE 365/NV ESCROW TR ACCT CHECK NUM: 7770000661	$-388.55	$348.00
11/04/2014	PAYMENT	LERETA CHECK NUM: 199796	$-1,514.53	$736.55
11/03/2014	INTEREST	Monthly Interest	$5.63	$2,251.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.92	$2,245.45
10/01/2014	INTEREST	Monthly Interest	$5.63	$2,210.53
09/02/2014	INTEREST	Monthly Interest	$5.63	$2,204.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.01	$2,199.27
07/08/2014	BILL	GEORGE, JAMES C & MISHA ANN	$1,394.35	$2,185.26
07/07/2014	INTEREST	Monthly Interest	$5.63	$790.91
07/01/2014	INTEREST	Monthly Interest	$5.63	$785.28
06/02/2014	INTEREST	Monthly Interest	$56.33	$779.65
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$723.32
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$729.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.80	$723.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.52	$689.52
10/08/2013	PAYMENT	HSBC CHECK NUM: 31438211	$-8.95	$676.00
10/07/2013	AMENDMENT	ADD BACK INTEREST	$8.95	$684.95
10/07/2013	PAYMENT	HSBC CHECK NUM: 31438208	$-2,001.01	$676.00
10/07/2013	AMENDMENT	REMOVE INT-POSTMARK	$-8.95	$2,677.01
10/01/2013	INTEREST	Monthly Interest	$8.95	$2,685.96
09/03/2013	INTEREST	Monthly Interest	$8.95	$2,677.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.52	$2,668.06
07/08/2013	BILL	GEORGE, JAMES C & MISHA ANN	$1,352.08	$2,654.54
07/08/2013	INTEREST	Monthly Interest	$8.95	$1,302.46
07/01/2013	INTEREST	Monthly Interest	$8.95	$1,293.51
06/01/2013	INTEREST	Monthly Interest	$89.50	$1,284.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,195.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.44	$1,188.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.80	$1,124.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.32	$1,088.32
09/12/2012	PAYMENT	GEORGE, JAMES C & MISHA ANN CHECK NUM: 31127455	$-3,031.52	$1,074.00
08/31/2012	INTEREST	Monthly Interest	$16.91	$4,105.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.35	$4,088.61
07/10/2012	BILL	GEORGE, JAMES C & MISHA ANN	$1,432.66	$4,074.26
07/10/2012	INTEREST	Monthly Interest	$16.91	$2,641.60
07/02/2012	INTEREST	Monthly Interest	$16.91	$2,624.69
06/01/2012	INTEREST	Monthly Interest	$95.19	$2,607.78
05/03/2012	INTEREST	Monthly Interest	$8.21	$2,512.59
03/30/2012	INTEREST	Monthly Interest	$8.21	$2,504.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.07	$2,496.17
03/01/2012	INTEREST	Monthly Interest	$8.21	$2,423.10
01/31/2012	INTEREST	Monthly Interest	$8.21	$2,414.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.03	$2,406.68
01/03/2012	INTEREST	Monthly Interest	$8.21	$2,359.65
12/01/2011	INTEREST	Monthly Interest	$8.21	$2,351.44
11/01/2011	INTEREST	Monthly Interest	$8.21	$2,343.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.19	$2,335.02
10/03/2011	INTEREST	Monthly Interest	$8.21	$2,308.83
09/01/2011	INTEREST	Monthly Interest	$8.21	$2,300.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.55	$2,292.41
07/08/2011	BILL	GEORGE, JAMES C & MISHA ANN	$1,043.81	$2,281.86
07/08/2011	INTEREST	Monthly Interest	$8.21	$1,238.05
07/05/2011	INTEREST	Monthly Interest	$8.21	$1,229.84
06/06/2011	INTEREST	Monthly Interest	$82.10	$1,221.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,139.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.96	$1,133.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.35	$1,064.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.66	$1,019.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.89	$995.06
07/08/2010	BILL	GEORGE, JAMES C & MISHA ANN	$985.17	$985.17
05/28/2010	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30766792	$-4,535.75	$0.00
05/03/2010	INTEREST	Monthly Interest	$16.60	$4,535.75
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$4,519.15
03/31/2010	INTEREST	Monthly Interest	$16.60	$4,513.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$113.74	$4,497.01
03/01/2010	INTEREST	Monthly Interest	$16.60	$4,383.27
02/01/2010	INTEREST	Monthly Interest	$16.60	$4,366.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.13	$4,350.07
01/04/2010	INTEREST	Monthly Interest	$16.60	$4,276.94
12/01/2009	INTEREST	Monthly Interest	$16.60	$4,260.34
11/03/2009	INTEREST	Monthly Interest	$16.60	$4,243.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.64	$4,227.14
10/05/2009	INTEREST	Monthly Interest	$16.60	$4,186.50
09/01/2009	INTEREST	Monthly Interest	$16.60	$4,169.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.27	$4,153.30
08/03/2009	INTEREST	Monthly Interest	$16.60	$4,137.03
07/06/2009	BILL	GEORGE, JAMES C & MISHA ANN	$1,624.85	$4,120.43
07/01/2009	INTEREST	Monthly Interest	$16.60	$2,495.58
07/01/2009	INTEREST	Monthly Interest	$16.60	$2,478.98
06/01/2009	INTEREST	Monthly Interest	$137.95	$2,462.38
05/01/2009	INTEREST	Monthly Interest	$3.12	$2,324.43
04/01/2009	INTEREST	Monthly Interest	$3.12	$2,321.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.26	$2,318.19
03/02/2009	INTEREST	Monthly Interest	$3.12	$2,204.93
02/03/2009	INTEREST	Monthly Interest	$3.12	$2,201.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.84	$2,198.69
01/05/2009	INTEREST	Monthly Interest	$3.12	$2,125.85
12/01/2008	INTEREST	Monthly Interest	$3.12	$2,122.73
11/03/2008	INTEREST	Monthly Interest	$3.12	$2,119.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.50	$2,116.49
10/01/2008	INTEREST	Monthly Interest	$3.12	$2,075.99
09/02/2008	INTEREST	Monthly Interest	$3.12	$2,072.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.24	$2,069.75
08/04/2008	INTEREST	Monthly Interest	$3.12	$2,053.51
07/15/2008	BILL	GEORGE, JAMES C & MISHA ANN	$1,618.02	$2,050.39
07/01/2008	INTEREST	Monthly Interest	$3.12	$432.37
07/01/2008	INTEREST	Monthly Interest	$3.12	$429.25
06/02/2008	INTEREST	Monthly Interest	$31.17	$426.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$394.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.96	$388.96
02/15/2008	PAYMENT	GEORGE, MISHA A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,242.57	$374.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.37	$1,616.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.44	$1,549.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.99	$1,511.76
07/12/2007	BILL	GEORGE, JAMES C & MISHA ANN	$1,496.77	$1,496.77
02/14/2007	PAYMENT	GEORGE, JAMES C & MISHA ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,097.97	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.58	$1,097.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.35	$1,056.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$1,039.04
07/31/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 38447	$-346.90	$1,039.00
07/12/2006	BILL	GEORGE, JAMES C & MISHA ANN	$1,385.90	$1,385.90
07/06/2006	PAYMENT	CHICAGO TITLE AGENCY OF NEV CHECK BANK: 11-35 NUM: 100037987	$-1,400.16	$0.00
06/05/2006	INTEREST	Monthly Interest	$94.92	$1,400.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,305.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.73	$1,299.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.14	$1,220.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.95	$1,171.12
09/21/2005	PAYMENT	GEORGE, MISHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$1,146.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.93	$1,296.17
07/15/2005	BILL	GEORGE, JAMES C & MISHA ANN	$1,283.24	$1,283.24
05/24/2005	PAYMENT	Citimortgage CHECK BANK: 11-24 NUM: 102543	$-80.00	$0.00
05/10/2005	AMENDMENT	remove penalties	$-10.85	$80.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$90.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20