Tax Account 020-661-02

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Owners

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

Account Summary

Account ID	020-661-02
Account Type	Real Estate
Location	714 SHADOW LN FERNLEY
Balance	$1,978.97
Currently Due	$496.97

Account ID

020-661-02

Account Type

Real Estate

Location

714 SHADOW LN
FERNLEY

Balance

$1,978.97

Currently Due

$496.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.97
Total	$1,978.97
Paid	$0.00
Balance	$1,978.97
Due	$496.97
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

$1,978.97

Total

$1,978.97

Paid

$0.00

Balance

$1,978.97

Due

$496.97

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	$496.97	$0.00	$496.97	$0.00	$496.97
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$990.97
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,484.97
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,978.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.32	$0.00	$1,870.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,740.10	$0.00	$1,740.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,667.25	$0.00	$1,667.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,571.54	$0.00	$1,571.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,516.25	$0.00	$1,516.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.13	$0.00	$1,468.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,459.00	$0.00	$1,459.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,277.08	$0.00	$1,277.08	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	$1,978.97	$1,978.97
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,870.32	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,870.32	$1,870.32
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,740.10	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,740.10
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,740.10	$1,740.10
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,667.25	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,667.25	$1,667.25
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,571.54	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,571.54	$1,571.54
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,516.25	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,516.25	$1,516.25
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4871	$-1,468.13	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,468.13	$1,468.13
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,459.00	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,459.00	$1,459.00
08/31/2016	PAYMENT	WESTERN TITLE CHECK NUM: 92246	$-957.00	$0.00
08/18/2016	PAYMENT	SCHNEIDER, JOHN/CHRISTIAN, CON CHECK NUM: 1003	$-320.08	$957.00
07/11/2016	BILL	SCHNEIDER, JOHN J TR	$1,277.08	$1,277.08
03/11/2016	PAYMENT	SCHNEIDER, J J CHECK NUM: 1821	$-328.00	$0.00
01/12/2016	PAYMENT	SCHNEIDER, J J CHECK NUM: 1798	$-328.00	$328.00
11/05/2015	PAYMENT	SCHNEIDER, JOHN J CASH	$-341.12	$656.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.12	$997.12
08/25/2015	PAYMENT	SCHNEIDER, JOHN J TR CHECK NUM: 1752	$-328.51	$984.00
07/07/2015	BILL	SCHNEIDER, JOHN J TR	$1,312.51	$1,312.51
03/12/2015	PAYMENT	SCHNEIDER, JOHN CHECK NUM: 1715	$-320.00	$0.00
01/06/2015	PAYMENT	SCHNEIDER, JOHN CHECK NUM: 1826	$-320.00	$320.00
10/08/2014	PAYMENT	SCHNEIDER, J.J. CHECK NUM: 1234	$-320.00	$640.00
08/21/2014	PAYMENT	SCHNEIDER, JOHN CHECK NUM: 1575	$-323.56	$960.00
07/08/2014	BILL	SCHNEIDER, JOHN	$1,283.56	$1,283.56
03/10/2014	PAYMENT	SCHNEIDER, JOHN CHECK NUM: 1225	$-313.00	$0.00
01/10/2014	PAYMENT	SCHNEIDER, JOHN CHECK NUM: 1222	$-313.00	$313.00
10/10/2013	PAYMENT	SCHNEIDER, JJ CHECK NUM: 1217	$-313.00	$626.00
08/16/2013	PAYMENT	SCHNEIDER, J J CHECK NUM: 1462	$-316.89	$939.00
07/08/2013	BILL	SCHNEIDER, JOHN	$1,255.89	$1,255.89
02/28/2013	PAYMENT	SCHNEIDER, JOHN CHECK NUM: 1208	$-307.00	$0.00
12/31/2012	PAYMENT	SCHNEIDER, JOHN CHECK NUM: 1204	$-307.00	$307.00
10/02/2012	PAYMENT	SCHNEIDER, J J CHECK NUM: 1202	$-307.00	$614.00
08/20/2012	PAYMENT	SCHNEIDER, JOHN CHECK NUM: 1309	$-309.28	$921.00
07/10/2012	BILL	SCHNEIDER, JOHN	$1,230.28	$1,230.28
08/12/2011	PAYMENT	SCHNEIDER, JOHN CHECK NUM: 1063	$-832.34	$0.00
07/08/2011	BILL	SCHNEIDER, JOHN	$832.34	$832.34
07/26/2010	PAYMENT	SCHNEIDER, JOHN CHECK BANK: 80-679 NUM: 109	$-808.22	$0.00
07/08/2010	BILL	SCHNEIDER, JOHN	$808.22	$808.22
02/23/2010	PAYMENT	SCHNEIDER, JOHN CHECK BANK: 80-679 NUM: 1177	$-332.00	$0.00
12/23/2009	PAYMENT	SCHNEIDER, JOHN CHECK BANK: 4-21 NUM: 1460	$-332.00	$332.00
09/30/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249413029	$-332.00	$664.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.35	$996.00
07/06/2009	BILL	FPAA 2 LLC	$1,331.35	$1,331.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.56	$993.00
07/15/2008	BILL	FPAA 2 LLC	$1,325.56	$1,325.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-306.00	$612.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.98	$918.00
07/12/2007	BILL	FPAA 2 LLC	$1,225.98	$1,225.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-283.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-283.00	$566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-286.16	$849.00
07/12/2006	BILL	FPAA 2 LLC	$1,135.16	$1,135.16
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-262.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-262.00	$262.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-262.00	$524.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-265.07	$786.00
07/15/2005	BILL	SERVIDIO, ANTONIO	$1,051.07	$1,051.07
03/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50900	$-246.00	$0.00
01/03/2005	PAYMENT	CHICHESTER, RHODA J. CHECK BANK: 90-7097 NUM: 712	$-266.00	$246.00
09/29/2004	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 636	$-256.00	$512.00
08/12/2004	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 599	$-258.55	$768.00
07/08/2004	BILL	RLC LIMITED PARTNERSHIP	$1,026.55	$1,026.55
02/25/2004	PAYMENT	RLC LIMITED PARTNERSHIP CHECK BANK: 3-5 NUM: 1004	$-251.22	$0.00
12/23/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 391	$-251.22	$251.22
09/17/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 318	$-251.22	$502.44
08/12/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 282	$-251.25	$753.66
07/18/2003	BILL	RLC LIMITED PARTNERSHIP	$1,004.91	$1,004.91
02/21/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 135	$-240.00	$0.00
12/24/2002	PAYMENT	RLC LTD CHECK BANK: 3-5 NUM: 1002	$-240.00	$240.00
10/04/2002	PAYMENT	THE RHODA J CHICHESTER REV TRS CHECK BANK: 94-7074 NUM: 1768	$-240.00	$480.00
08/16/2002	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1720	$-241.04	$720.00
07/12/2002	BILL	RLC LIMITED PARTNERSHIP	$961.04	$961.04
02/26/2002	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1548	$-235.11	$0.00
12/26/2001	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1506	$-235.11	$235.11
09/25/2001	PAYMENT	THE RHODA J CHICHESTER REV TR CHECK BANK: 94-7074 NUM: 1419	$-235.11	$470.22
08/14/2001	PAYMENT	RHODA J. CHICHESTER REV. TR. CHECK BANK: 94-7074 NUM: 1390	$-235.35	$705.33
07/12/2001	BILL	RLC LIMITED PARTNERSHIP	$940.68	$940.68
02/26/2001	PAYMENT	CHICHESTER, THE RHODA J, TRUST CHECK BANK: 94-7074 NUM: 1230	$-232.34	$0.00
12/28/2000	PAYMENT	RHODA CHICHESTER CHECK BANK: 94-7074 NUM: 1172	$-232.34	$232.34
09/28/2000	PAYMENT	R. CHICHESTER CHECK BANK: 94-7074 NUM: 1100	$-232.34	$464.68
08/25/2000	PAYMENT	RHONDA CHICHESTER CHECK BANK: 94-7074 NUM: 1064	$-232.62	$697.02
07/17/2000	BILL	CHICHESTER, RHODA J TRUSTEE	$929.64	$929.64
02/29/2000	PAYMENT	RHODA CHICHESTER CHECK BANK: 94-7074 NUM: 946	$-245.20	$0.00
12/29/1999	PAYMENT	CHICHESTER, RHODA CHECK BANK: 94-7074 NUM: 873	$-245.20	$245.20
10/06/1999	PAYMENT	CHICHESTER, RHODA CHECK BANK: 94-7074 NUM: 793	$-245.20	$490.40
08/27/1999	PAYMENT	CHICHESTER, R. CHECK BANK: 94-7074 NUM: 746	$-245.49	$735.60
07/17/1999	BILL	CHICHESTER, RHODA J TRUSTEE	$981.09	$981.09
02/24/1999	PAYMENT	CHICHESTER, RHODA CHECK	$-252.44	$0.00
01/07/1999	PAYMENT	CHICHESTER, RHODA CHECK	$-252.44	$252.44
09/28/1998	PAYMENT	CHICHESTER, RHODE CHECK	$-252.44	$504.88
08/11/1998	PAYMENT	CHICHESTER, RHODA CHECK	$-252.63	$757.32
07/13/1998	BILL	CHICHESTER, RHODA J TRUSTEE	$1,009.95	$1,009.95