Tax Account 020-891-09

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-891-09
Account Type	Real Estate
Location	406 FORT SUTTER BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-891-09

Account Type

Real Estate

Location

406 FORT SUTTER BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.35
Total	$1,948.35
Paid	$1,948.35
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

$1,948.35

Total

$1,948.35

Paid

$1,948.35

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	$487.35	$0.00	$487.35	$487.35	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.74	$0.00	$1,841.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,709.67	$0.00	$1,709.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,638.83	$0.00	$1,638.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,544.89	$0.00	$1,544.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,491.04	$0.00	$1,491.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,443.96	$0.00	$1,443.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.30	$0.00	$1,436.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,254.84	$0.00	$1,254.84	$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	$-1,948.35	$0.00
07/16/2024	BILL	TSD RENTAL PROPERTIES LLC	$1,948.35	$1,948.35
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,841.74	$0.00
07/17/2023	BILL	TSD RENTAL PROPERTIES LLC	$1,841.74	$1,841.74
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,709.67	$0.00
07/15/2022	BILL	TSD RENTAL PROPERTIES LLC	$1,709.67	$1,709.67
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,638.83	$0.00
07/14/2021	BILL	TSD RENTAL PROPERTIES LLC	$1,638.83	$1,638.83
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,544.89	$0.00
07/09/2020	BILL	TSD RENTAL PROPERTIES LLC	$1,544.89	$1,544.89
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,491.04	$0.00
07/10/2019	BILL	TSD RENTAL PROPERTIES LLC	$1,491.04	$1,491.04
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,443.96	$0.00
07/10/2018	BILL	TSD RENTAL PROPERTIES LLC	$1,443.96	$1,443.96
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,436.30	$0.00
07/10/2017	BILL	TSD RENTAL PROPERTIES LLC	$1,436.30	$1,436.30
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-1,254.84	$0.00
07/11/2016	BILL	TSD RENTAL PROPERTIES LLC	$1,254.84	$1,254.84
03/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 46207	$-323.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.34	$969.00
07/07/2015	BILL	BEGLINGER, MARGI LYN	$1,295.34	$1,295.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-318.65	$945.00
07/08/2014	BILL	BEGLINGER, MARGI LYN	$1,263.65	$1,263.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-310.40	$927.00
07/08/2013	BILL	BEGLINGER, MARGI LYN	$1,237.40	$1,237.40
03/04/2013	PAYMENT	CHASE CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	CHASE CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	CHASE CHECK	$-317.20	$948.00
07/10/2012	BILL	BEGLINGER, MARGI LYN	$1,265.20	$1,265.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	CHASE CHECK	$-246.20	$729.00
07/08/2011	BILL	BEGLINGER, MARGI LYN	$975.20	$975.20
03/07/2011	PAYMENT	CHASE CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.80	$708.00
07/08/2010	BILL	BEGLINGER, MARGI LYN	$946.80	$946.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.54	$1,137.00
07/06/2009	BILL	BEGLINGER, MARGI LYN	$1,518.54	$1,518.54
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.31	$1,104.00
07/15/2008	BILL	BEGLINGER, MARGI LYN	$1,474.31	$1,474.31
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-357.00	$357.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-360.37	$1,071.00
07/12/2007	BILL	BEGLINGER, MARGI LYN	$1,431.37	$1,431.37
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-347.00	$347.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-347.00	$694.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-348.66	$1,041.00
07/12/2006	BILL	BEGLINGER, MARGI LYN	$1,389.66	$1,389.66
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20