Tax Account 020-754-10

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Owners

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

Account Summary

Account ID	020-754-10
Account Type	Real Estate
Location	602 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-754-10

Account Type

Real Estate

Location

602 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.95
Total	$1,756.95
Paid	$1,756.95
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

$1,756.95

Total

$1,756.95

Paid

$1,756.95

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	$439.95	$0.00	$439.95	$439.95	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.50	$0.00	$1,664.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,549.08	$0.00	$1,549.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,490.12	$0.00	$1,490.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,407.22	$0.00	$1,407.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,362.00	$0.00	$1,362.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,321.08	$0.00	$1,321.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,318.39	$0.00	$1,318.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,139.94	$0.00	$1,139.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	$-1,756.95	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES	$1,756.95	$1,756.95
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,664.50	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES	$1,664.50	$1,664.50
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,549.08	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES	$1,549.08	$1,549.08
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,490.12	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES	$1,490.12	$1,490.12
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,407.22	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES	$1,407.22	$1,407.22
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,362.00	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES	$1,362.00	$1,362.00
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,321.08	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES	$1,321.08	$1,321.08
10/30/2017	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4537	$-11.11	$0.00
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,307.28	$11.11
07/10/2017	BILL	TSD RENTAL PROPERTIES	$1,318.39	$1,318.39
08/31/2016	PAYMENT	RELIANT TITLE CHECK NUM: 3431	$-852.00	$0.00
07/27/2016	PAYMENT	KANIA, MARIE I CHECK NUM: 1027	$-287.94	$852.00
07/11/2016	BILL	KANIA, MARIE I TR	$1,139.94	$1,139.94
07/22/2015	PAYMENT	KANIA, MARIE I/LAHAR, CHARLENE CHECK NUM: 1018	$-1,175.66	$0.00
07/07/2015	BILL	KANIA, MARIE I TR	$1,175.66	$1,175.66
07/31/2014	PAYMENT	KANIA, MARIE I TR CHECK NUM: 1015	$-1,152.28	$0.00
07/08/2014	BILL	KANIA, MARIE I TR	$1,152.28	$1,152.28
08/21/2013	PAYMENT	KANIA, MARIE I TR CHECK NUM: 2014	$-1,129.27	$0.00
07/08/2013	BILL	KANIA, MARIE I TR	$1,129.27	$1,129.27
08/10/2012	PAYMENT	KANIA, M I/LAHAR, C M CHECK NUM: 2012	$-1,157.07	$0.00
07/10/2012	BILL	KANIA, MARIE I TR	$1,157.07	$1,157.07
08/08/2011	PAYMENT	KANIA, MARIE I CHECK NUM: 3002	$-852.85	$0.00
07/08/2011	BILL	KANIA, MARIE I TR	$852.85	$852.85
08/10/2010	PAYMENT	KANIA, MARIE & LAHAR C. CHECK BANK: 90-8186 NUM: 133	$-828.02	$0.00
07/08/2010	BILL	KANIA, MARIE I TR	$828.02	$828.02
08/07/2009	PAYMENT	KANIA, MARIE I TR CHECK BANK: 90-8186 NUM: 127	$-1,158.25	$0.00
07/06/2009	BILL	KANIA, MARIE I TR	$1,158.25	$1,158.25
08/11/2008	PAYMENT	KANIA, MARIE I TR CHECK BANK: 90-8186 NUM: 123	$-1,124.52	$0.00
07/15/2008	BILL	KANIA, MARIE I TR	$1,124.52	$1,124.52
08/07/2007	PAYMENT	KANIA, MARIE I TR CHECK BANK: 90-8186 NUM: 119	$-1,091.77	$0.00
07/12/2007	BILL	KANIA, MARIE I TR	$1,091.77	$1,091.77
08/16/2006	PAYMENT	KANIA, MARIE I TR CHECK BANK: 90-8186 NUM: 112	$-1,059.98	$0.00
07/12/2006	BILL	KANIA, MARIE I TR	$1,059.98	$1,059.98
08/05/2005	PAYMENT	KANIA, MARIE I TR CHECK BANK: 90-8186 NUM: 103	$-1,029.11	$0.00
07/15/2005	BILL	KANIA, MARIE I TR	$1,029.11	$1,029.11
08/02/2004	PAYMENT	KANIA, MARIE I TR CHECK BANK: 90-8186 NUM: 97	$-1,004.71	$0.00
07/08/2004	BILL	KANIA, MARIE I TR	$1,004.71	$1,004.71
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70495	$-983.56	$0.00
07/18/2003	BILL	KANIA, MARIE I TR	$983.56	$983.56
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-235.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-235.00	$235.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-235.00	$470.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-237.40	$705.00
07/12/2002	BILL	OTT, VERNON/BOWLING, TINA M	$942.40	$942.40
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79