Tax Account 020-755-04

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Owners

TSD RENTAL PROPERTIES LLC
P O BOX 11770
RENO, NV 89502-0000

Account Summary

Account ID	020-755-04
Account Type	Real Estate
Location	305 LARIAT ST FERNLEY
Balance	$1,715.88
Currently Due	$431.88

Account ID

020-755-04

Account Type

Real Estate

Location

305 LARIAT ST
FERNLEY

Balance

$1,715.88

Currently Due

$431.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.88
Total	$1,715.88
Paid	$0.00
Balance	$1,715.88
Due	$431.88
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

$1,715.88

Total

$1,715.88

Paid

$0.00

Balance

$1,715.88

Due

$431.88

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	$431.88	$0.00	$431.88	$0.00	$431.88
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$859.88
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,287.88
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,715.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.49	$0.00	$1,626.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,514.67	$0.00	$1,514.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,458.27	$0.00	$1,458.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,377.73	$0.00	$1,377.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,334.37	$0.00	$1,334.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,294.76	$0.00	$1,294.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,293.12	$0.00	$1,293.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,115.27	$0.00	$1,115.27	$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	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,715.88	$1,715.88
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,626.49	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,626.49	$1,626.49
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,514.67	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,514.67	$1,514.67
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,458.27	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,458.27	$1,458.27
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,377.73	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,377.73	$1,377.73
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,334.37	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,334.37	$1,334.37
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,294.76	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,294.76	$1,294.76
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,293.12	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,293.12	$1,293.12
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-1,115.27	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,115.27	$1,115.27
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.03	$861.00
07/07/2015	BILL	JOHNSON, BRIAN K	$1,151.03	$1,151.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-282.00	$564.00
08/01/2014	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600117120	$-282.37	$846.00
07/08/2014	BILL	JOHNSON, BRIAN K	$1,128.37	$1,128.37
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-278.06	$828.00
07/08/2013	BILL	JOHNSON, BRIAN K	$1,106.06	$1,106.06
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-284.43	$846.00
07/10/2012	BILL	JOHNSON, BRIAN K	$1,130.43	$1,130.43
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-207.71	$615.00
07/08/2011	BILL	JOHNSON, BRIAN K	$822.71	$822.71
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-201.78	$597.00
07/08/2010	BILL	JOHNSON, BRIAN K	$798.78	$798.78
03/08/2010	PAYMENT	B B & T CHECK BANK: 0112/0531 NUM: 983259	$-330.00	$0.00
01/08/2010	PAYMENT	AMTRUST BANK CHECK BANK: 6-7043 NUM: 50034029	$-330.00	$330.00
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-330.83	$990.00
07/06/2009	BILL	TUCK, JOHN R & TANYA	$1,320.83	$1,320.83
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-326.95	$969.00
07/15/2008	BILL	TUCK, JOHN R & TANYA	$1,295.95	$1,295.95
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-295.06	$0.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-299.00	$295.06
10/01/2007	PAYMENT	ALLIANCE TITLE CHECK BANK: 11-49 NUM: 354202	$-302.94	$594.06
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-302.94	$897.00
07/12/2007	BILL	TUCK, JOHN R & TANYA	$1,199.94	$1,199.94
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-277.00	$277.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-277.00	$554.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-280.06	$831.00
07/12/2006	BILL	TUCK, JOHN R & TANYA	$1,111.06	$1,111.06
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-257.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-257.00	$257.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-257.00	$514.00
08/16/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002-0210 NUM: 611627	$-257.76	$771.00
07/15/2005	BILL	TUCK, JOHN R & TANYA	$1,028.76	$1,028.76
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-251.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-251.00	$251.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-251.00	$502.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-251.36	$753.00
07/08/2004	BILL	BRONK, TERRI L	$1,004.36	$1,004.36
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-245.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-245.80	$245.80
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-245.80	$491.60
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-245.82	$737.40
07/18/2003	BILL	BRONK, TERRI L	$983.22	$983.22
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-234.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-234.00	$234.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-234.00	$468.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-235.67	$702.00
07/12/2002	BILL	BRONK, TERRI L	$937.67	$937.67
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
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79