Tax Account 020-534-62

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Owners

BD INVESTMENTS LLC
P O BOX 11770
RENO, NV 89510-0000

Account Summary

Account ID	020-534-62
Account Type	Real Estate
Location	1730 PRO CT FERNLEY
Balance	$2,432.73
Currently Due	$608.73

Account ID

020-534-62

Account Type

Real Estate

Location

1730 PRO CT
FERNLEY

Balance

$2,432.73

Currently Due

$608.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.73
Total	$2,432.73
Paid	$0.00
Balance	$2,432.73
Due	$608.73
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

$2,432.73

Total

$2,432.73

Paid

$0.00

Balance

$2,432.73

Due

$608.73

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	$608.73	$0.00	$608.73	$0.00	$608.73
2	10/07/2024	10/17/2024	Due	$608.00	$0.00	$608.00	$0.00	$1,216.73
3	01/06/2025	01/16/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,824.73
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$2,432.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.47	$0.00	$2,290.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,003.19	$0.00	$1,003.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$965.21	$0.00	$965.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,969.46	$0.00	$1,969.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,940.32	$0.00	$1,940.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$924.69	$0.00	$924.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$936.14	$0.00	$936.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$758.13	$0.00	$758.13	$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	1.77
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	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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	$2,432.73	$2,432.73
08/02/2023	PAYMENT	BD INVESTMENTS LLC CHECK 1043	$-2,290.47	$0.00
07/17/2023	BILL	BD INVESTMENTS LLC	$2,290.47	$2,290.47
08/18/2022	PAYMENT	BD INVESTMENTS LLC CHECK 1017	$-1,003.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,003.19
07/15/2022	BILL	BD INVESTMENTS LLC	$1,003.19	$1,003.19
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.26	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.26	$241.26
09/23/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1004518826	$-241.26	$482.52
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-241.43	$723.78
07/28/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-1,055.87	$965.21
07/14/2021	BILL	SILVEIRA, MEGANN & JIM PAUL	$2,021.08	$2,021.08
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.46	$1,476.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-493.46	$982.54
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-493.46	$1,476.00
07/09/2020	BILL	SILVEIRA, MEGANN & JIM PAUL	$1,969.46	$1,969.46
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-488.32	$1,452.00
07/10/2019	BILL	SILVEIRA, MEGANN & JIM PAUL	$1,940.32	$1,940.32
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-231.00	$231.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-231.00	$462.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-231.69	$693.00
07/10/2018	BILL	SILVEIRA, MEGANN & JIM PAUL	$924.69	$924.69
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/08/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50091016	$-7.78	$699.00
07/11/2017	PAYMENT	SERVICELINK CHECK NUM: 60496550	$-229.36	$706.78
07/10/2017	BILL	SILVEIRA, MEGANN & JIM PAUL	$936.14	$936.14
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.00	$189.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6149	$-189.00	$378.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-191.13	$567.00
07/11/2016	BILL	SILVEIRA, MEGANN & JIM PAUL	$758.13	$758.13
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-204.71	$603.00
07/07/2015	BILL	SILVEIRA, MEGANN & JIM PAUL	$807.71	$807.71
03/25/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131685	$-438.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.88	$438.88
01/07/2015	PAYMENT	DICK, TIMOTHY N CHECK NUM: 125	$-422.00	$422.00
10/08/2014	PAYMENT	DICK, TIMOTHY N CHECK NUM: 1097	$-438.91	$844.00
09/04/2014	PAYMENT	DICK, TIMOTHY N CHECK NUM: 1075	$-422.67	$1,282.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.91	$1,705.58
07/08/2014	BILL	DICK, TIMOTHY N	$1,688.67	$1,688.67
03/10/2014	PAYMENT	DICK, TIMOTHY N CHECK NUM: 95	$-412.00	$0.00
01/09/2014	PAYMENT	DICK, TIMOTHY N CHECK NUM: 561	$-428.48	$412.00
11/06/2013	PAYMENT	DICK, TIMOTHY N CHECK NUM: 537	$-412.00	$840.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.48	$1,252.48
07/17/2013	PAYMENT	DICK, TIMOTHY N CHECK NUM: 463	$-413.15	$1,236.00
07/08/2013	BILL	DICK, TIMOTHY N	$1,649.15	$1,649.15
03/05/2013	PAYMENT	DICK, TIMOTHY N CHECK NUM: 437	$-403.00	$0.00
01/04/2013	PAYMENT	DICK, TIMOTHY N CHECK NUM: 413	$-403.00	$403.00
10/10/2012	PAYMENT	DICK, TIMOTHY N CHECK NUM: 375	$-403.00	$806.00
08/06/2012	PAYMENT	DICK, TIMOTHY N CHECK NUM: 354	$-403.11	$1,209.00
07/10/2012	BILL	DICK, TIMOTHY N	$1,612.11	$1,612.11
03/02/2012	PAYMENT	DICK, TIMOTHY N CHECK NUM: 301	$-300.00	$0.00
01/04/2012	PAYMENT	DICK, TIMOTHY N CHECK NUM: 286	$-300.00	$300.00
10/10/2011	PAYMENT	DICK, TIMOTHY N CHECK NUM: 259	$-300.00	$600.00
09/09/2011	PAYMENT	DICK, TIMOTHY N CASH	$-315.20	$900.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.12	$1,215.20
07/08/2011	BILL	DICK, TIMOTHY N	$1,203.08	$1,203.08
02/10/2011	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-77 NUM: 189	$-292.00	$0.00
01/10/2011	PAYMENT	DICK, TIMOTHY N CHECK NUM: 179	$-292.00	$292.00
07/23/2010	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-77 NUM: 120	$-584.16	$584.00
07/08/2010	BILL	DICK, TIMOTHY N	$1,168.16	$1,168.16
02/09/2010	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 220	$-444.00	$0.00
12/21/2009	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 207	$-444.00	$444.00
10/05/2009	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 181	$-444.00	$888.00
08/28/2009	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 173	$-447.19	$1,332.00
07/06/2009	BILL	DICK, TIMOTHY N	$1,779.19	$1,779.19
02/27/2009	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 115	$-431.00	$0.00
12/17/2008	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 185	$-431.00	$431.00
09/17/2008	PAYMENT	DICK, TIMOTHY N CHECK BANK: 90-78 NUM: 823	$-431.00	$862.00
08/12/2008	PAYMENT	DICK, TIMOTHY N CHECK BANK: 90-78 NUM: 849	$-434.41	$1,293.00
07/15/2008	BILL	DICK, TIMOTHY N	$1,727.41	$1,727.41
02/29/2008	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 576	$-414.00	$0.00
12/28/2007	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 555	$-414.00	$414.00
10/24/2007	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 551	$-430.56	$828.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.56	$1,258.56
08/13/2007	PAYMENT	DICK, TIMOTHY N CHECK BANK: 90-78 NUM: 1270	$-416.67	$1,242.00
07/12/2007	BILL	DICK, TIMOTHY N	$1,658.67	$1,658.67
03/08/2007	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 532	$-402.00	$0.00
12/20/2006	PAYMENT	DICK, TIMOTHY N CHECK BANK: 94-72 NUM: 526	$-402.00	$402.00
09/06/2006	PAYMENT	DICK, TIMOTHY N CHECK BANK: 90-78 NUM: 1141	$-402.00	$804.00
08/18/2006	PAYMENT	DICK, TIMOTHY N CHECK BANK: 90-78 NUM: 1124	$-404.36	$1,206.00
07/12/2006	BILL	DICK, TIMOTHY N	$1,610.36	$1,610.36
02/14/2006	PAYMENT	DICK, TIMOTHY N CHECK BANK: 90-78 NUM: 1062	$-390.00	$0.00
12/13/2005	PAYMENT	DICK, TIMOTHY N CHECK BANK: 90-78 NUM: 1041	$-390.00	$390.00
09/21/2005	PAYMENT	DICK, TIMOTHY N CHECK BANK: 16-66 NUM: 123	$-390.00	$780.00
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19064	$-409.20	$1,170.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.74	$1,579.20
07/15/2005	BILL	DICK, TIMOTHY N	$1,563.46	$1,563.46
02/18/2005	PAYMENT	VENTURA, SUSAN D CHECK BANK: 94-8014 NUM: 1927	$-382.00	$0.00
12/17/2004	PAYMENT	VENTURA, SUSAN D CHECK BANK: 94-8014 NUM: 1907	$-382.00	$382.00
09/13/2004	PAYMENT	VENTURA, SUSAN D CHECK BANK: 94-8014 NUM: 1880	$-382.00	$764.00
08/06/2004	PAYMENT	VENTURA, SUSAN CHECK BANK: 94-8014 NUM: 1862	$-383.24	$1,146.00
07/08/2004	BILL	VENTURA, SUSAN D	$1,529.24	$1,529.24
03/02/2004	PAYMENT	VENTURA, SUSAN CHECK BANK: 94-8014 NUM: 1815	$-374.19	$0.00
01/05/2004	PAYMENT	SUSAN VENTURA CHECK BANK: 94-8014 NUM: 1791	$-374.19	$374.19
10/01/2003	PAYMENT	VENTURA, SUSAN CHECK BANK: 94-8014 NUM: 1759	$-374.19	$748.38
09/10/2003	PAYMENT	VENTURA, SUSAN CHECK BANK: 94-8014 NUM: 1746	$-374.20	$1,122.57
09/08/2003	AMENDMENT	DELETE PEN/NOT A TAX SERVICE	$-14.97	$1,496.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.97	$1,511.74
07/18/2003	BILL	VENTURA, SUSAN D	$1,496.77	$1,496.77
03/20/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 65104	$-47.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.84	$47.84
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-46.00	$46.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-46.00	$92.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-49.22	$138.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$187.22	$187.22
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-46.10	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-46.10	$46.10
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-46.10	$92.20
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-46.39	$138.30
07/12/2001	BILL	NEVADA HYDROCARBON INC	$184.69	$184.69
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-399.82	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.20	$399.82
05/01/2001	INTEREST	Monthly Interest	$1.20	$401.02
03/28/2001	INTEREST	Monthly Interest	$1.20	$399.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$398.62
03/01/2001	INTEREST	Monthly Interest	$1.20	$385.84
02/02/2001	INTEREST	Monthly Interest	$1.20	$384.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$383.44
01/08/2001	INTEREST	Monthly Interest	$1.20	$375.22
11/30/2000	INTEREST	Monthly Interest	$1.20	$374.02
11/09/2000	INTEREST	Monthly Interest	$1.20	$372.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$371.62
10/05/2000	INTEREST	Monthly Interest	$1.20	$367.05
09/07/2000	INTEREST	Monthly Interest	$1.20	$365.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$364.65
08/01/2000	INTEREST	Monthly Interest	$1.20	$362.82
07/17/2000	BILL	TIBBALS, DON W	$182.54	$361.62
07/03/2000	INTEREST	Monthly Interest	$1.20	$179.08
07/03/2000	INTEREST	Monthly Interest	$1.20	$177.88
06/06/2000	INTEREST	Monthly Interest	$12.02	$176.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$164.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-48.36	$144.27
07/17/1999	BILL	TIBBALS, DON W	$192.63	$192.63
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-202.74	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	TIBBALS, DON W	$195.88	$195.88
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-112.67	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$112.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	TIBBALS, DON W	$91.53	$91.53
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-116.46	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36