Tax Account 020-664-02

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Owners

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

Account Summary

Account ID	020-664-02
Account Type	Real Estate
Location	820 COLUMBINE DR FERNLEY
Balance	$2,109.67
Currently Due	$528.67

Account ID

020-664-02

Account Type

Real Estate

Location

820 COLUMBINE DR
FERNLEY

Balance

$2,109.67

Currently Due

$528.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.67
Total	$2,109.67
Paid	$0.00
Balance	$2,109.67
Due	$528.67
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

$2,109.67

Total

$2,109.67

Paid

$0.00

Balance

$2,109.67

Due

$528.67

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	$528.67	$0.00	$528.67	$0.00	$528.67
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,055.67
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,582.67
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,109.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.33	$0.00	$1,991.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,850.46	$0.00	$1,850.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,769.48	$0.00	$1,769.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,666.18	$0.00	$1,666.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,604.93	$0.00	$1,604.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,552.57	$0.00	$1,552.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,540.08	$0.00	$1,540.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,356.12	$0.00	$1,356.12	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	$2,109.67	$2,109.67
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,991.33	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,991.33	$1,991.33
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,850.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,850.46
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,850.46	$1,850.46
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,769.48	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,769.48	$1,769.48
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,666.18	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,666.18	$1,666.18
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,604.93	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,604.93	$1,604.93
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,552.57	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,552.57	$1,552.57
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,540.08	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,540.08	$1,540.08
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3923	$-1,356.12	$0.00
08/18/2016	ADJUST	multiple with wrong parcel # NUM: 3923	$1,356.12	$1,356.12
08/18/2016	VOID	TSD RENTAL PROPERTIES CHECK NUM: 3923	$-1,356.12	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,356.12	$1,356.12
08/25/2015	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3406	$-1,391.39	$0.00
07/07/2015	BILL	TSD RENTAL PROPERTIES LLC	$1,391.39	$1,391.39
07/24/2014	PAYMENT	MILLER, ROGER V & CARLYN J CHECK NUM: 1060	$-1,359.98	$0.00
07/08/2014	BILL	MILLER, ROGER V & CARLYN J	$1,359.98	$1,359.98
07/26/2013	PAYMENT	MILLER, ROGER V & CARLYN J CHECK NUM: 1042	$-1,330.06	$0.00
07/08/2013	BILL	MILLER, ROGER V & CARLYN J	$1,330.06	$1,330.06
08/03/2012	PAYMENT	MILLER, ROGER V & CARLYN J CHECK NUM: 1017	$-1,302.30	$0.00
07/10/2012	BILL	MILLER, ROGER V & CARLYN J	$1,302.30	$1,302.30
07/26/2011	PAYMENT	MILLER, ROGER V & CARLYN J CHECK NUM: 990	$-902.27	$0.00
07/08/2011	BILL	MILLER, ROGER V & CARLYN J	$902.27	$902.27
08/06/2010	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 976	$-876.13	$0.00
07/08/2010	BILL	MILLER, ROGER V & CARLYN J	$876.13	$876.13
07/28/2009	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 970	$-1,376.89	$0.00
07/06/2009	BILL	MILLER, ROGER V & CARLYN J	$1,376.89	$1,376.89
08/11/2008	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 959	$-1,336.83	$0.00
07/15/2008	BILL	MILLER, ROGER V & CARLYN J	$1,336.83	$1,336.83
03/04/2008	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 956	$-324.00	$0.00
01/02/2008	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 952	$-324.00	$324.00
10/02/2007	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 937	$-324.00	$648.00
08/21/2007	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 930	$-324.46	$972.00
07/12/2007	BILL	MILLER, ROGER V & CARLYN J	$1,296.46	$1,296.46
03/15/2007	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 913	$-300.00	$0.00
01/08/2007	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 904	$-300.00	$300.00
10/12/2006	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 889	$-300.00	$600.00
08/09/2006	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 879	$-300.43	$900.00
07/12/2006	BILL	MILLER, ROGER V & CARLYN J	$1,200.43	$1,200.43
02/27/2006	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 864	$-277.00	$0.00
12/06/2005	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 861	$-294.08	$277.00
10/31/2005	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 858	$-271.00	$571.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.08	$842.08
08/25/2005	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 856	$-280.51	$831.00
07/15/2005	BILL	MILLER, ROGER V & CARLYN J	$1,111.51	$1,111.51
07/28/2004	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 850	$-1,086.71	$0.00
07/08/2004	BILL	MILLER, ROGER V & CARLYN J	$1,086.71	$1,086.71
04/08/2004	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 848	$-276.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.64	$276.56
12/16/2003	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 843	$-265.92	$265.92
09/10/2003	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 838	$-265.92	$531.84
08/11/2003	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 835	$-265.92	$797.76
07/18/2003	BILL	MILLER, ROGER V & CARLYN J	$1,063.68	$1,063.68
02/27/2003	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 831	$-254.00	$0.00
12/31/2002	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 828	$-254.00	$254.00
10/09/2002	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 825	$-254.00	$508.00
07/29/2002	PAYMENT	MILLER, ROGER V & CARLYN J CHECK BANK: 94-7074 NUM: 812	$-255.70	$762.00
07/12/2002	BILL	MILLER, ROGER V & CARLYN J	$1,017.70	$1,017.70
01/29/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53657	$-248.94	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-248.94	$248.94
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-248.94	$497.88
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-249.25	$746.82
07/12/2001	BILL	CRANSTON, JAMES F	$996.07	$996.07
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-246.02	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-246.02	$246.02
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-246.02	$492.04
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-246.30	$738.06
07/17/2000	BILL	CRANSTON, JAMES F	$984.36	$984.36
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-259.64	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-259.64	$259.64
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-259.64	$519.28
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-259.93	$778.92
07/17/1999	BILL	CRANSTON, JAMES F	$1,038.85	$1,038.85
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72