Tax Account 020-643-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-643-02
Account Type	Real Estate
Location	102 DOUBLE EAGLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-643-02

Account Type

Real Estate

Location

102 DOUBLE EAGLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.15
Total	$2,079.15
Paid	$2,079.15
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

$2,079.15

Total

$2,079.15

Paid

$2,079.15

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	$522.15	$0.00	$522.15	$522.15	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.07	$0.00	$1,963.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,820.77	$0.00	$1,820.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,741.97	$0.00	$1,741.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.71	$0.00	$1,640.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,581.09	$0.00	$1,581.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.86	$0.00	$1,529.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,518.28	$0.00	$1,518.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,334.87	$0.00	$1,334.87	$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	$-2,079.15	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$2,079.15	$2,079.15
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,963.07	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,963.07	$1,963.07
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,820.77	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,820.77	$1,820.77
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,741.97	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,741.97	$1,741.97
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,640.71	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,640.71	$1,640.71
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,581.09	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,581.09	$1,581.09
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,529.86	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,529.86	$1,529.86
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,518.28	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,518.28	$1,518.28
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3923	$-1,334.87	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,334.87	$1,334.87
02/22/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600125241	$-342.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.19	$1,026.00
07/07/2015	BILL	GETZ, JOHN & KATHERINE	$1,370.19	$1,370.19
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-336.30	$1,005.00
07/08/2014	BILL	GETZ, JOHN & KATHERINE	$1,341.30	$1,341.30
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-329.31	$987.00
07/08/2013	BILL	GETZ, JOHN & KATHERINE	$1,316.31	$1,316.31
02/20/2013	PAYMENT	US BANK CHECK NUM: 3386593	$-322.00	$0.00
01/10/2013	PAYMENT	US BANK CHECK NUM: 3223583	$-322.00	$322.00
08/09/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 125387	$-644.96	$644.00
07/10/2012	BILL	AMORELLI, MARC D	$1,288.96	$1,288.96
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.33	$666.00
07/08/2011	BILL	AMORELLI, MARC D	$889.33	$889.33
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.54	$645.00
07/08/2010	BILL	AMORELLI, MARC D	$863.54	$863.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-317.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-317.00	$317.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-317.46	$951.00
07/06/2009	BILL	AMORELLI, MARC D	$1,268.46	$1,268.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-307.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-307.00	$307.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-307.00	$614.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-310.55	$921.00
07/15/2008	BILL	AMORELLI, MARC D	$1,231.55	$1,231.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-295.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-295.00	$295.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-295.00	$590.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-298.99	$885.00
07/12/2007	BILL	AMORELLI, MARC D	$1,183.99	$1,183.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-288.51	$861.00
07/12/2006	BILL	AMORELLI, MARC D	$1,149.51	$1,149.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-279.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-279.00	$279.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-279.00	$558.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-279.03	$837.00
07/15/2005	BILL	AMORELLI, MARC D	$1,116.03	$1,116.03
01/21/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 103485	$-272.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-272.00	$272.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-272.00	$544.00
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-275.20	$816.00
07/08/2004	BILL	LOOPER, JAMES M/SANCES, KATICA	$1,091.20	$1,091.20
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-267.01	$0.00
01/07/2004	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510	$-267.01	$267.01
10/06/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 439919	$-267.01	$534.02
08/22/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 364101	$-267.02	$801.03
07/18/2003	BILL	LOOPER, JAMES M/SANCES, KATICA	$1,068.05	$1,068.05
03/06/2003	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 147223	$-249.00	$0.00
01/08/2003	PAYMENT	ALLIANCE MTGE CHECK BANK: 1012 NUM: 78415	$-249.00	$249.00
10/02/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 970373	$-249.00	$498.00
08/17/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 915692	$-249.09	$747.00
07/12/2002	BILL	LOOPER, JAMES M/SANCES, KATICA	$996.09	$996.09
02/28/2002	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 726036	$-243.74	$0.00
01/03/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 645510	$-243.74	$243.74
10/01/2001	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 445163	$-243.74	$487.48
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-243.93	$731.22
07/12/2001	BILL	LOOPER, JAMES M/SANCES, KATICA	$975.15	$975.15
03/06/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 202765	$-240.87	$0.00
01/10/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 141749	$-240.87	$240.87
10/03/2000	PAYMENT	ALLIANCE MTGE CHECK BANK: 0035 NUM: 68304	$-240.87	$481.74
08/19/2000	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 0035 NUM: 27848	$-241.09	$722.61
07/17/2000	BILL	LOOPER, JAMES M/SANCES, KATICA	$963.70	$963.70
02/18/2000	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK BANK: 9-9 NUM: 256741	$-254.20	$0.00
01/05/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 253397	$-254.20	$254.20
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-254.20	$508.40
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-254.43	$762.60
07/17/1999	BILL	LOOPER, JAMES M/SANCES, KATICA	$1,017.03	$1,017.03
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-261.68	$0.00
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-261.68	$261.68
10/06/1998	PAYMENT	DMR FINANCIAL CHECK	$-261.68	$523.36
08/18/1998	PAYMENT	DMR FINANCIAL SERVICES CHECK	$-261.85	$785.04
07/13/1998	BILL	LOOPER, JAMES M/SANCES, KATICA	$1,046.89	$1,046.89