Tax Account 020-817-03

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Owners

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

Account Summary

Account ID	020-817-03
Account Type	Real Estate
Location	626 ANNIE WAY FERNLEY
Balance	$1,968.60
Currently Due	$492.60

Account ID

020-817-03

Account Type

Real Estate

Location

626 ANNIE WAY
FERNLEY

Balance

$1,968.60

Currently Due

$492.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.60
Total	$1,968.60
Paid	$0.00
Balance	$1,968.60
Due	$492.60
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

$1,968.60

Total

$1,968.60

Paid

$0.00

Balance

$1,968.60

Due

$492.60

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	$492.60	$0.00	$492.60	$0.00	$492.60
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$984.60
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,476.60
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,968.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.50	$0.00	$1,860.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,726.89	$0.00	$1,726.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,654.79	$0.00	$1,654.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,559.69	$0.00	$1,559.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,504.91	$0.00	$1,504.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,457.19	$0.00	$1,457.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,449.00	$0.00	$1,449.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,267.20	$0.00	$1,267.20	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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 PROPERTIES LLC	$1,968.60	$1,968.60
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,860.50	$0.00
07/17/2023	BILL	TSD PROPERTIES LLC	$1,860.50	$1,860.50
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,726.89	$0.00
07/15/2022	BILL	TSD PROPERTIES LLC	$1,726.89	$1,726.89
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,654.79	$0.00
07/14/2021	BILL	TSD PROPERTIES LLC	$1,654.79	$1,654.79
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,559.69	$0.00
07/09/2020	BILL	TSD PROPERTIES LLC	$1,559.69	$1,559.69
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,504.91	$0.00
07/10/2019	BILL	TSD PROPERTIES LLC	$1,504.91	$1,504.91
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,457.19	$0.00
07/10/2018	BILL	TSD PROPERTIES LLC	$1,457.19	$1,457.19
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,449.00	$0.00
07/10/2017	BILL	TSD PROPERTIES LLC	$1,449.00	$1,449.00
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3923	$-1,267.20	$0.00
08/18/2016	ADJUST	multiple with wrong parcel # NUM: 3923	$1,267.20	$1,267.20
08/18/2016	VOID	TSD RENTAL PROPERTIES CHECK NUM: 3923	$-1,267.20	$0.00
07/11/2016	BILL	TSD PROPERTIES LLC	$1,267.20	$1,267.20
02/03/2016	PAYMENT	RICHARD AND SANDRA BODE HOUSE CHECK NUM: 1386	$-325.00	$0.00
12/21/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 23339	$-325.00	$325.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.67	$975.00
07/07/2015	BILL	RANDS, STEVEN P & VICKY J	$1,302.67	$1,302.67
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-321.60	$954.00
07/08/2014	BILL	RANDS, STEVEN P & VICKY J	$1,275.60	$1,275.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-313.00	$936.00
07/08/2013	BILL	RANDS, STEVEN P & VICKY J	$1,249.00	$1,249.00
03/04/2013	PAYMENT	CHASE CHECK	$-320.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	CHASE CHECK	$-323.35	$960.00
07/10/2012	BILL	RANDS, STEVEN P & VICKY J	$1,283.35	$1,283.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	CHASE CHECK	$-251.72	$744.00
07/08/2011	BILL	RANDS, STEVEN P & VICKY J	$995.72	$995.72
03/07/2011	PAYMENT	CHASE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.72	$723.00
07/08/2010	BILL	RANDS, STEVEN P & VICKY J	$966.72	$966.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
07/22/2009	PAYMENT	LAWYERS TITLE CHECK BANK: 9-4567 NUM: 146359	$-368.48	$1,104.00
07/06/2009	BILL	RANDS, STEVEN P & VICKY J	$1,472.48	$1,472.48
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.59	$1,071.00
07/15/2008	BILL	RANDS, STEVEN P & VICKY J	$1,429.59	$1,429.59
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-346.00	$346.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-349.96	$1,038.00
07/12/2007	BILL	RANDS, STEVEN P & VICKY J	$1,387.96	$1,387.96
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-332.49	$336.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-339.51	$668.49
08/08/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 2122	$-339.51	$1,008.00
07/12/2006	BILL	RANDS, STEVEN P & VICKY J	$1,347.51	$1,347.51
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-311.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-311.00	$311.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-311.00	$622.00
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 48222	$-314.69	$933.00
07/15/2005	BILL	SILVEIRA, LARRY & DEBBIE L	$1,247.69	$1,247.69
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-305.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-305.00	$305.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-305.00	$610.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-307.21	$915.00
07/08/2004	BILL	SILVEIRA, LARRY & DEBBIE L	$1,222.21	$1,222.21
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-299.01	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-299.01	$299.01
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-299.01	$598.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-299.02	$897.03
07/18/2003	BILL	SILVEIRA, LARRY & DEBBIE L	$1,196.05	$1,196.05
09/25/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59996	$-567.00	$0.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-198.44	$567.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.63	$765.44
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$757.81	$757.81