Tax Account 020-464-07

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Owners

BD INVESTMENTS LLC
P O BOX 11770
RENO, NV 89510

Account Summary

Account ID	020-464-07
Account Type	Real Estate
Location	1975 W RAWLES DR FERNLEY
Balance	$2,501.97
Currently Due	$626.97

Account ID

020-464-07

Account Type

Real Estate

Location

1975 W RAWLES DR
FERNLEY

Balance

$2,501.97

Currently Due

$626.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.97
Total	$2,501.97
Paid	$0.00
Balance	$2,501.97
Due	$626.97
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

$2,501.97

Total

$2,501.97

Paid

$0.00

Balance

$2,501.97

Due

$626.97

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	$626.97	$0.00	$626.97	$0.00	$626.97
2	10/07/2024	10/17/2024	Due	$625.00	$0.00	$625.00	$0.00	$1,251.97
3	01/06/2025	01/16/2025	Due	$625.00	$0.00	$625.00	$0.00	$1,876.97
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$2,501.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.56	$0.00	$2,354.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,181.80	$21.80	$2,203.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,075.34	$0.00	$2,075.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,949.40	$0.00	$1,949.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,870.38	$0.00	$1,870.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,805.40	$0.00	$1,805.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,782.71	$0.00	$1,782.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,592.60	$0.00	$1,592.60	$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.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	BD INVESTMENTS LLC	$2,501.97	$2,501.97
12/14/2023	PAYMENT	TICOR TITLE OF NV CHECK 50029226	$-1,176.00	$0.00
10/05/2023	PAYMENT	BURTON, CAROLYN BEASLEY ET AL CHECK 0094409332	$-588.00	$1,176.00
09/01/2023	PAYMENT	BURTON, CAROLYN BEASLEY ET AL CHECK 0086765184	$-590.56	$1,764.00
07/17/2023	BILL	BURTON, CAROLYN BEASLEY ET AL	$2,354.56	$2,354.56
04/20/2023	PAYMENT	BURTON, CAROLYN BEASLEY ET AL CHECK 0064372711	$-567.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$567.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.80	$566.80
01/03/2023	PAYMENT	CAROLYN BEASLEY ET A BURTON PNP PNP - 126986644	$-545.00	$545.00
10/06/2022	PAYMENT	BURTON, CAROLYN BEASLEY ET AL CHECK 0021137187	$-545.00	$1,090.00
08/23/2022	PAYMENT	BURTON, CAROLYN BEASLEY ET AL CHECK 10985033	$-545.80	$1,635.00
07/15/2022	BILL	BURTON, CAROLYN BEASLEY ET AL	$2,180.80	$2,180.80
03/03/2022	PAYMENT	BURTON, CAROLYN BEASLEY ET AL CHECK 77800888	$-518.79	$0.00
01/05/2022	PAYMENT	BURTON, CAROLYN BEASLEY CHECK 0064226204	$-518.79	$518.79
10/12/2021	PAYMENT	BURTON, CAROLYN BEASLEY CHECK 0047118313	$-518.79	$1,037.58
09/07/2021	PAYMENT	BURTON, CAROLYN BEASLEY CHECK 0000005342	$-518.97	$1,556.37
07/14/2021	BILL	BURTON, CAROLYN BEASLEY ET AL	$2,075.34	$2,075.34
03/09/2021	PAYMENT	BURTON, CAROLYN BEASLEY CHECK 0085040407	$-487.00	$0.00
01/05/2021	PAYMENT	BURTON, CAROLYN BEASLEY ET AL CHECK 0072377411	$-487.00	$487.00
10/15/2020	PAYMENT	BURTON, CAROLYN BEASLEY CHECK NUM: 53105964	$-487.00	$974.00
08/26/2020	PAYMENT	BURTON, CAROLYN BEASLEY CHECK NUM: 0041823638	$-488.40	$1,461.00
07/09/2020	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,949.40	$1,949.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-467.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-467.00	$467.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-469.38	$1,401.00
07/10/2019	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,870.38	$1,870.38
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-451.00	$451.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-451.00	$902.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-452.40	$1,353.00
07/10/2018	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,805.40	$1,805.40
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.71	$1,335.00
07/10/2017	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,782.71	$1,782.71
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.60	$1,194.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-398.60	$795.40
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-398.60	$1,194.00
07/11/2016	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,592.60	$1,592.60
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.41	$1,218.00
07/07/2015	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,627.41	$1,627.41
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-397.68	$1,191.00
07/08/2014	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,588.68	$1,588.68
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-386.58	$1,152.00
07/08/2013	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,538.58	$1,538.58
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-397.60	$1,182.00
07/10/2012	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,579.60	$1,579.60
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-285.18	$849.00
07/08/2011	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,134.18	$1,134.18
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-265.29	$792.00
07/08/2010	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,057.29	$1,057.29
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-436.70	$1,308.00
07/06/2009	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,744.70	$1,744.70
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-463.90	$1,389.00
07/15/2008	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,852.90	$1,852.90
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-418.00	$418.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-419.74	$1,254.00
07/12/2007	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,673.74	$1,673.74
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-387.00	$387.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-387.00	$774.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-388.76	$1,161.00
07/12/2006	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,549.76	$1,549.76
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-339.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-339.00	$339.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-339.00	$678.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-342.29	$1,017.00
07/15/2005	BILL	BURTON, CAROLYN BEASLEY ET AL	$1,359.29	$1,359.29
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-164.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-164.00	$164.00
09/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12392	$-164.00	$328.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-167.72	$492.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$659.72	$659.72
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33