Tax Account 020-643-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-643-01
Account Type	Real Estate
Location	100 DOUBLE EAGLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-643-01

Account Type

Real Estate

Location

100 DOUBLE EAGLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.83
Total	$1,787.83
Paid	$1,787.83
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

$1,787.83

Total

$1,787.83

Paid

$1,787.83

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	$449.83	$0.00	$449.83	$449.83	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.32	$0.00	$1,693.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,576.08	$0.00	$1,576.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,515.38	$0.00	$1,515.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,430.90	$0.00	$1,430.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,384.43	$0.00	$1,384.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.57	$0.00	$1,342.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,338.53	$0.00	$1,338.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,159.68	$0.00	$1,159.68	$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	$-1,787.83	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,787.83	$1,787.83
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,693.32	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,693.32	$1,693.32
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,576.08	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,576.08	$1,576.08
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,515.38	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,515.38	$1,515.38
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,430.90	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,430.90	$1,430.90
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,384.43	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,384.43	$1,384.43
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,342.57	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,342.57	$1,342.57
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,338.53	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,338.53	$1,338.53
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3923	$-1,159.68	$0.00
08/18/2016	ADJUST	multiple with wrong parcel # NUM: 3923	$1,159.68	$1,159.68
08/18/2016	VOID	TSD RENTAL PROPERTIES CHECK NUM: 3923	$-1,159.68	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,159.68	$1,159.68
09/08/2015	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600122940	$-894.00	$0.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.37	$894.00
07/07/2015	BILL	J J ASHTON LLC	$1,195.37	$1,195.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-295.57	$876.00
07/08/2014	BILL	J J ASHTON LLC	$1,171.57	$1,171.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-288.00	$288.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-288.00	$576.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-289.54	$864.00
07/08/2013	BILL	J J ASHTON LLC	$1,153.54	$1,153.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-282.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-282.00	$282.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-282.00	$564.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-284.94	$846.00
07/10/2012	BILL	J J ASHTON LLC	$1,130.94	$1,130.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-183.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-183.00	$183.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.92	$549.00
07/08/2011	BILL	J J ASHTON LLC	$735.92	$735.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-180.60	$534.00
07/08/2010	BILL	ASHTON, WALTER D & JUDITH E	$714.60	$714.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-287.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-287.00	$287.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-287.00	$574.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-289.26	$861.00
07/06/2009	BILL	ASHTON, WALTER D & JUDITH E	$1,150.26	$1,150.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-279.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-279.00	$279.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-279.00	$558.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-279.79	$837.00
07/15/2008	BILL	ASHTON, WALTER D & JUDITH E	$1,116.79	$1,116.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-270.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-270.00	$270.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-270.00	$540.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-272.80	$810.00
07/12/2007	BILL	ASHTON, WALTER D & JUDITH E	$1,082.80	$1,082.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-250.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-250.00	$250.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-250.00	$500.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-252.60	$750.00
07/12/2006	BILL	ASHTON, WALTER D & JUDITH E	$1,002.60	$1,002.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-232.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-232.00	$232.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-232.00	$464.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-232.33	$696.00
07/15/2005	BILL	ASHTON, WALTER D & JUDITH E	$928.33	$928.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-226.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-226.00	$226.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-226.00	$452.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-226.43	$678.00
07/08/2004	BILL	ASHTON, WALTER D & JUDITH E	$904.43	$904.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-221.39	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-221.39	$221.39
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-221.39	$442.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-221.42	$664.17
07/18/2003	BILL	ASHTON, WALTER D & JUDITH E	$885.59	$885.59
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-197.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-197.00	$197.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-197.00	$394.00
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58294	$-197.42	$591.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$788.42	$788.42
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-193.01	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-193.01	$193.01
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-193.01	$386.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-193.21	$579.03
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$772.24	$772.24
11/13/2000	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 668809	$-190.72	$0.00
11/13/2000	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 668810	$-399.28	$190.72
11/13/2000	ADJUST	remove to correct payment BANK: 056-0389 NUM: 668809	$287.02	$590.00
11/13/2000	VOID	TRANSAMERICA RE TAX SERVICE CHECK BANK: 056-0389 NUM: 668809	$-287.02	$302.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.92	$590.00
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-190.72	$580.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.64	$770.80
07/17/2000	BILL	NATIONAL CITY MORTGAGE COMPANY	$763.16	$763.16
03/27/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 11-35 NUM: 1026498	$-8.05	$0.00
03/27/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 6-12 NUM: 8612452	$-201.29	$8.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.05	$209.34
11/15/1999	PAYMENT	NATIONAL CITY MTG. CHECK BANK: 6-0012 NUM: 133391	$-201.29	$201.29
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-201.29	$402.58
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-201.53	$603.87
07/17/1999	BILL	ADAIR, MARK	$805.40	$805.40
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-202.44	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-202.44	$202.44
09/24/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-202.44	$404.88
08/19/1998	PAYMENT	TRANSAMERICA/BANK ONE MTG CHECK	$-202.68	$607.32
07/13/1998	BILL	ADAIR, MARK	$810.00	$810.00