Tax Account 021-071-46

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Owners

TSV PROPERTIES LLC
P O BOX 15002
SACRAMENTO, CA 95851-0000

Account Summary

Account ID	021-071-46
Account Type	Real Estate
Location	345 LOGAN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-46

Account Type

Real Estate

Location

345 LOGAN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,222.37
Total	$12,222.37
Paid	$12,222.37
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

$12,222.37

Total

$12,222.37

Paid

$12,222.37

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	$3,057.37	$0.00	$3,057.37	$3,057.37	$0.00
2	10/07/2024	10/17/2024	Paid	$3,055.00	$0.00	$3,055.00	$3,055.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,055.00	$0.00	$3,055.00	$3,055.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,055.00	$0.00	$3,055.00	$3,055.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,333.68	$0.00	$12,333.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$12,874.66	$0.00	$12,874.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$13,386.57	$0.00	$13,386.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$13,293.48	$0.00	$13,293.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$13,610.78	$0.00	$13,610.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$13,651.97	$0.00	$13,651.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$12,674.67	$0.00	$12,674.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,889.02	$0.00	$9,889.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	8202.60	8202.60	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	8316.00	8316.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	8904.48	8904.48	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	9413.76	9413.76	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	8882.04	8882.04	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	9646.08	9646.08	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	9689.88	9689.88	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	8717.16	8717.16	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	5933.04	5933.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	TSV PROPERTIES LLC CHECK 1101	$-12,222.37	$0.00
07/16/2024	BILL	TSV PROPERTIES LLC	$12,222.37	$12,222.37
09/18/2023	PAYMENT	TSV PROPERTIES LLC CHECK 1095	$-12,333.68	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PYMT ON TIME	$-123.39	$12,333.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.39	$12,457.07
07/17/2023	BILL	TSV PROPERTIES LLC	$12,333.68	$12,333.68
08/23/2022	PAYMENT	TSV PROPERTIES LLC CHECK 1087	$-12,874.66	$0.00
07/15/2022	BILL	TSV PROPERTIES LLC	$12,874.66	$12,874.66
08/02/2021	PAYMENT	TSV PROPERTIES LLC CHECK 1080	$-13,830.69	$0.00
07/14/2021	BILL	TSV PROPERTIES LLC	$13,386.57	$13,830.69
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/14/2020	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 455735	$-12,849.36	$0.00
07/09/2020	BILL	M A R LLC	$12,849.36	$12,849.36
12/13/2019	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 454792	$-6,804.00	$0.00
08/09/2019	PAYMENT	PYRAMID MATERIALS, INC. CHECK NUM: 254261	$-6,806.78	$6,804.00
07/10/2019	BILL	M A R LLC	$13,610.78	$13,610.78
12/26/2018	PAYMENT	PYRAMID MATERIALS CHECK NUM: 453335	$-6,824.00	$0.00
08/20/2018	PAYMENT	PYRAMID MATERIALS CHECK NUM: 452805	$-6,827.97	$6,824.00
08/20/2018	ADJUST	CORR CK	$6,827.97	$13,651.97
08/20/2018	VOID	PYRAMID MATERIALS INC CASH	$-6,827.97	$6,824.00
07/10/2018	BILL	M A R LLC	$13,651.97	$13,651.97
01/10/2018	PAYMENT	M A R LLC CHECK NUM: 451885	$-6,336.00	$0.00
08/14/2017	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 451255	$-6,338.67	$6,336.00
07/10/2017	BILL	M A R LLC	$12,674.67	$12,674.67
12/28/2016	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 405093	$-4,944.00	$0.00
08/10/2016	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 404637	$-4,945.02	$4,944.00
07/11/2016	BILL	M A R LLC	$9,889.02	$9,889.02
01/05/2016	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 403722	$-5,272.00	$0.00
08/07/2015	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 00403051	$-5,274.01	$5,272.00
07/07/2015	BILL	M A R LLC	$10,546.01	$10,546.01
01/07/2015	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 00401911	$-5,236.00	$0.00
08/15/2014	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 401217	$-5,240.29	$5,236.00
07/08/2014	BILL	M A R LLC	$10,476.29	$10,476.29
01/09/2014	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 400200	$-5,156.00	$0.00
08/19/2013	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 6771	$-5,159.61	$5,156.00
07/08/2013	BILL	M A R LLC	$10,315.61	$10,315.61
08/13/2012	PAYMENT	MAR RENO INC CHECK NUM: 2276129309	$-9,000.00	$0.00
08/13/2012	PAYMENT	MAR RENO INC CHECK NUM: 2276129308	$-1,166.36	$9,000.00
07/10/2012	BILL	M A R LLC	$10,166.36	$10,166.36
08/17/2011	PAYMENT	MAR RENO INC CHECK NUM: 2234221187	$-4,117.23	$0.00
07/08/2011	BILL	M A R LLC	$4,117.23	$4,117.23
12/30/2010	PAYMENT	M A R LLC CHECK BANK: 0 NUM: 207769659	$-2,706.00	$0.00
10/11/2010	PAYMENT	M A R RENO INC CHECK BANK: 79-148 NUM: 198480247	$-54.12	$2,706.00
10/04/2010	PAYMENT	MAR RENO INC CHECK BANK: 79-148 NUM: 198273099	$-1,353.00	$2,760.12
09/01/2010	PAYMENT	M.A.R. LLC CHECK BANK: 27-289 NUM: 3114	$-1,353.11	$4,113.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$54.12	$5,466.23
07/08/2010	BILL	M A R LLC	$5,412.11	$5,412.11
03/03/2010	PAYMENT	AMERICAN READY MIX CHECK BANK: 27-289 NUM: 52001	$-1,250.00	$0.00
12/21/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 51545	$-1,250.00	$1,250.00
10/06/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 51408	$-1,250.00	$2,500.00
08/19/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 51317	$-1,251.51	$3,750.00
07/06/2009	BILL	M A R LLC	$5,001.51	$5,001.51
03/03/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 50962	$-1,157.00	$0.00
01/14/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 50836	$-1,157.00	$1,157.00
11/14/2008	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 50681	$-46.28	$2,314.00
11/03/2008	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 50628	$-1,157.00	$2,360.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.28	$3,517.28
08/21/2008	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 50368	$-1,160.08	$3,471.00
07/15/2008	BILL	M A R LLC	$4,631.08	$4,631.08
03/03/2008	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 49872	$-1,069.00	$0.00
01/10/2008	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 49700	$-1,069.00	$1,069.00
10/04/2007	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 49348	$-1,069.00	$2,138.00
08/17/2007	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 49185	$-1,069.94	$3,207.00
07/12/2007	BILL	M A R LLC	$4,276.94	$4,276.94
03/06/2007	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 48407	$-990.00	$0.00
01/05/2007	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 48013	$-990.00	$990.00
09/26/2006	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 47533	$-990.00	$1,980.00
08/21/2006	PAYMENT	MAR, LLC CHECK BANK: 94-169 NUM: 2140	$-990.13	$2,970.00
07/12/2006	BILL	M A R LLC	$3,960.13	$3,960.13
04/26/2006	PAYMENT	MAR, LLC CHECK BANK: 94-169 NUM: 2132	$-4,217.01	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-10.50	$4,217.01
04/26/2006	AMENDMENT	remove publ fee	$5.25	$4,227.51
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$4,222.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$256.68	$4,217.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$165.05	$3,960.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$91.74	$3,795.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$36.75	$3,703.54
07/15/2005	BILL	M A R LLC	$3,666.79	$3,666.79
11/05/2004	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 11-24 NUM: 721300105	$-1,744.00	$0.00
09/23/2004	PAYMENT	LBK & VW CHECK BANK: 62-15 NUM: 101	$-872.00	$1,744.00
08/12/2004	PAYMENT	HOLCO INC CHECK BANK: 90-78 NUM: 6148	$-874.86	$2,616.00
07/08/2004	BILL	LBK & VW	$3,490.86	$3,490.86
03/05/2004	PAYMENT	HOLCO INC CHECK BANK: 90-78 NUM: 6068	$-860.87	$0.00
01/09/2004	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 6039	$-860.87	$860.87
10/13/2003	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5999	$-860.87	$1,721.74
08/19/2003	PAYMENT	HOLCO INC. CHECK BANK: 90-78 NUM: 5972	$-860.89	$2,582.61
07/18/2003	BILL	LBK & VW	$3,443.50	$3,443.50
03/06/2003	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5910	$-819.00	$0.00
01/09/2003	PAYMENT	HOLCO CHECK BANK: 90-78 NUM: 5879	$-819.00	$819.00
12/09/2002	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5868	$-851.76	$1,638.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.76	$2,489.76
08/22/2002	PAYMENT	HOLCO, INC. CHECK BANK: 90-78 NUM: 5837	$-820.80	$2,457.00
07/12/2002	BILL	LBK & VW	$3,277.80	$3,277.80
03/07/2002	PAYMENT	HOLCO INC. CHECK BANK: 90-78 NUM: 5759	$-808.36	$0.00
01/11/2002	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5735	$-808.36	$808.36
10/05/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5681	$-808.36	$1,616.72
08/20/2001	PAYMENT	HOLCO, INC. CHECK BANK: 90-78 NUM: 5648	$-808.48	$2,425.08
07/12/2001	BILL	LBK & VW	$3,233.56	$3,233.56
03/22/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5554	$-798.85	$0.00
03/22/2001	AMENDMENT	attempted pmt before 3/15	$-31.95	$798.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.95	$830.80
01/12/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5490	$-798.85	$798.85
09/29/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5426	$-798.85	$1,597.70
08/25/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5407	$-799.01	$2,396.55
07/17/2000	BILL	LBK & VW	$3,195.56	$3,195.56
03/08/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5328	$-843.08	$0.00
01/17/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5301	$-843.08	$843.08
10/14/1999	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5261	$-843.08	$1,686.16
08/26/1999	PAYMENT	HOLCO, INC. CHECK BANK: 90-3818 NUM: 5111	$-843.20	$2,529.24
07/17/1999	BILL	LBK & VW	$3,372.44	$3,372.44
03/04/1999	PAYMENT	HOLCO, INC. CHECK	$-857.30	$0.00
01/07/1999	PAYMENT	HOLCO, INC. CHECK	$-857.30	$857.30
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-857.30	$1,714.60
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-857.41	$2,571.90
07/13/1998	BILL	LBK & VW	$3,429.31	$3,429.31
02/17/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-384.68	$0.00
12/31/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-384.68	$384.68
10/16/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-384.68	$769.36
08/21/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-384.85	$1,154.04
07/14/1997	BILL	LBK & VW	$1,538.89	$1,538.89
03/06/1997	PAYMENT	LOGAN LUMBER CO	$-383.94	$0.00
01/17/1997	PAYMENT	LOGAN LUMBER CO	$-383.94	$383.94
10/03/1996	PAYMENT	LOGAN LUMBER CO	$-383.94	$767.88
08/21/1996	PAYMENT	LOGAN LUMBER COMPANY	$-384.12	$1,151.82
07/18/1996	BILL	LBK & VW	$1,535.94	$1,535.94