Tax Account 020-661-05

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Owners

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

Account Summary

Account ID	020-661-05
Account Type	Real Estate
Location	708 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-661-05

Account Type

Real Estate

Location

708 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.97
Total	$1,978.97
Paid	$1,978.97
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

$1,978.97

Total

$1,978.97

Paid

$1,978.97

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	$496.97	$0.00	$496.97	$496.97	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

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	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 6482	$-1,978.97	$0.00
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 CHECK NUM: 4870	$-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
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-1,277.08	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,277.08	$1,277.08
08/25/2015	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3406	$-1,312.51	$0.00
07/07/2015	BILL	TSD RENTAL PROPERTIES LLC	$1,312.51	$1,312.51
11/14/2014	PAYMENT	TSD RENTAL PROPERTIES, LLC CHECK NUM: 2976	$-320.00	$0.00
10/16/2014	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600118261	$-320.00	$320.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-323.56	$960.00
07/08/2014	BILL	GISLER, RONALD MARK & LORIE R	$1,283.56	$1,283.56
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-316.89	$939.00
07/08/2013	BILL	GISLER, RONALD MARK & LORIE R	$1,255.89	$1,255.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.28	$921.00
07/10/2012	BILL	GISLER, RONALD MARK & LORIE R	$1,230.28	$1,230.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.34	$624.00
07/08/2011	BILL	GISLER, RONALD MARK & LORIE R	$832.34	$832.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-181.78	$404.00
08/05/2010	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 26184	$-222.44	$585.78
07/08/2010	BILL	GISLER, RONALD MARK & LORIE R	$808.22	$808.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-332.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-332.00	$332.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-332.00	$664.00
08/10/2009	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 3640638	$-83.71	$996.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-335.35	$1,079.71
07/31/2009	AMENDMENT	2009 Instl 4 Unmarkd Postponed	$0.00	$1,415.06
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$1,415.06
07/31/2009	AMENDMENT	2009 Instl 4 Marked Postponed	$0.00	$1,415.06
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$1,415.06
07/06/2009	BILL	GISLER, RONALD MARK & LORIE R	$1,331.35	$1,415.06
07/01/2009	INTEREST	Monthly Interest	$0.48	$83.71
07/01/2009	INTEREST	Monthly Interest	$0.48	$83.23
06/01/2009	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 09-01944 NUM: 10605	$-1,105.42	$82.75
06/01/2009	INTEREST	Monthly Interest	$82.75	$1,188.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,105.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.58	$1,098.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.10	$1,039.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.24	$1,006.24
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-332.56	$993.00
07/15/2008	BILL	TAGUIAM, ROGER T & SUZY T	$1,325.56	$1,325.56
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-306.00	$306.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-307.98	$918.00
07/12/2007	BILL	TAGUIAM, ROGER T & SUZY T	$1,225.98	$1,225.98
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-283.00	$283.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-283.00	$566.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-286.16	$849.00
07/12/2006	BILL	TAGUIAM, ROGER T & SUZY T	$1,135.16	$1,135.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-262.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-262.00	$262.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-262.00	$524.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-265.07	$786.00
07/15/2005	BILL	TAGUIAM, ROGER & SUZY	$1,051.07	$1,051.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-256.00	$0.00
12/06/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 49103	$-256.00	$256.00
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