Tax Account 020-857-05

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Owners

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

Account Summary

Account ID	020-857-05
Account Type	Real Estate
Location	1112 HERRON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-05

Account Type

Real Estate

Location

1112 HERRON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.71
Total	$1,798.71
Paid	$1,798.71
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

$1,798.71

Total

$1,798.71

Paid

$1,798.71

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	$451.71	$0.00	$451.71	$451.71	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.19	$0.00	$1,703.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.15	$0.00	$1,584.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,522.62	$0.00	$1,522.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.30	$0.00	$1,437.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,390.19	$0.00	$1,390.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,347.93	$0.00	$1,347.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,344.15	$0.00	$1,344.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,165.04	$0.00	$1,165.04	$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	$-1,798.71	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,798.71	$1,798.71
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,703.19	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,703.19	$1,703.19
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,584.15	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,584.15	$1,584.15
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,522.62	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,522.62	$1,522.62
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,437.30	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,437.30	$1,437.30
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,390.19	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,390.19	$1,390.19
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,347.93	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,347.93	$1,347.93
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,344.15	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,344.15	$1,344.15
09/20/2016	PAYMENT	RELIANT TITLE CHECK NUM: 3887	$-873.00	$0.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-292.04	$873.00
07/11/2016	BILL	LAHAR, CHARLENE M TR	$1,165.04	$1,165.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-300.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$300.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$600.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.72	$900.00
07/07/2015	BILL	LAHAR, CHARLENE M TR	$1,200.72	$1,200.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-294.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-294.00	$294.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-294.00	$588.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-294.62	$882.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$294.62	$1,176.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-294.62	$882.00
07/08/2014	BILL	LAHAR, CHARLENE M TR	$1,176.62	$1,176.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-288.00	$288.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-288.00	$576.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-288.91	$864.00
07/08/2013	BILL	LAHAR, CHARLENE M TR	$1,152.91	$1,152.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-295.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-295.00	$295.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-295.00	$590.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-295.07	$885.00
07/10/2012	BILL	LAHAR, CHARLENE M TR	$1,180.07	$1,180.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-219.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-219.00	$219.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-221.94	$657.00
07/08/2011	BILL	LAHAR, CHARLENE M TR	$878.94	$878.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-214.35	$639.00
07/08/2010	BILL	LAHAR, CHARLENE M TR	$853.35	$853.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-311.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-311.00	$311.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-311.00	$622.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-313.01	$933.00
07/06/2009	BILL	LAHAR, CHARLENE M TR	$1,246.01	$1,246.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-302.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-302.00	$302.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-302.00	$604.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-303.71	$906.00
07/15/2008	BILL	LAHAR, CHARLENE M TR	$1,209.71	$1,209.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-293.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-293.00	$293.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-293.00	$586.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-295.48	$879.00
07/12/2007	BILL	LAHAR, CHARLENE M TR	$1,174.48	$1,174.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-285.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-285.00	$285.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-285.00	$570.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$285.00	$855.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-285.00	$570.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-285.26	$855.00
07/12/2006	BILL	LAHAR, CHARLENE M TR	$1,140.26	$1,140.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-276.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-276.00	$276.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-276.00	$552.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-279.05	$828.00
07/15/2005	BILL	LAHAR, CHARLENE M TR	$1,107.05	$1,107.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-270.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-270.00	$270.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-270.00	$540.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-272.25	$810.00
07/08/2004	BILL	LAHAR, CHARLENE M TR	$1,082.25	$1,082.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-264.82	$0.00
02/18/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/910 NUM: 991729	$-13.75	$264.82
02/18/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 991728	$-10.59	$278.57
02/18/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 991580	$-264.82	$289.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.75	$553.98
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-264.82	$540.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.59	$805.05
08/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69917	$-264.85	$794.46
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,059.31	$1,059.31