Tax Account 020-662-02

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Owners

BD INVESTMENTS LLC
P O BOX 11770
RENO, NV 89510

Account Summary

Account ID	020-662-02
Account Type	Real Estate
Location	703 SHADOW LN FERNLEY
Balance	$2,001.54
Currently Due	$501.54

Account ID

020-662-02

Account Type

Real Estate

Location

703 SHADOW LN
FERNLEY

Balance

$2,001.54

Currently Due

$501.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.54
Total	$2,001.54
Paid	$0.00
Balance	$2,001.54
Due	$501.54
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

$2,001.54

Total

$2,001.54

Paid

$0.00

Balance

$2,001.54

Due

$501.54

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	$501.54	$0.00	$501.54	$0.00	$501.54
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,001.54
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,501.54
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,001.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.22	$0.00	$1,891.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,759.46	$0.00	$1,759.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,685.20	$0.00	$1,685.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,588.15	$0.00	$1,588.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,531.82	$0.00	$1,531.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,482.97	$0.00	$1,482.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.28	$0.00	$1,473.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,291.02	$0.00	$1,291.02	$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.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
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	$2,001.54	$2,001.54
08/02/2023	PAYMENT	BD INVESTMENTS LLC CHECK 1043	$-1,891.22	$0.00
07/17/2023	BILL	BD INVESTMENTS LLC	$1,891.22	$1,891.22
08/18/2022	PAYMENT	BD INVESTMENTS LLC CHECK 1018	$-1,759.46	$0.00
07/15/2022	BILL	BD INVESTMENTS LLC	$1,759.46	$1,759.46
08/18/2021	PAYMENT	BD INVESTMENTS LLC CHECK 1002	$-1,685.20	$0.00
07/14/2021	BILL	BD INVESTMENTS LLC	$1,685.20	$1,685.20
08/25/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5843	$-1,588.15	$0.00
07/09/2020	BILL	DOLAN, BRADEN	$1,588.15	$1,588.15
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,531.82	$0.00
07/10/2019	BILL	DOLAN, BRADEN	$1,531.82	$1,531.82
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-370.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-370.00	$370.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-370.00	$740.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-372.97	$1,110.00
07/10/2018	BILL	HSKS LLC SERIES 26	$1,482.97	$1,482.97
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-736.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-368.00	$736.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-369.28	$1,104.00
07/10/2017	BILL	HSKS LLC SERIES 26	$1,473.28	$1,473.28
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,291.02	$0.00
07/11/2016	BILL	HSKS LLC SERIES 26	$1,291.02	$1,291.02
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,326.43	$0.00
07/07/2015	BILL	HSKS LLC SERIES 26	$1,326.43	$1,326.43
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-324.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-324.00	$324.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-324.00	$648.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747242	$-326.84	$972.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$1,298.84	$1,298.84
02/24/2014	PAYMENT	O'BRIEN, STEVEN P & KATHLEEN P CHECK NUM: 4952	$-315.00	$0.00
01/01/2014	PAYMENT	KATHLEEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 12354867	$-315.00	$315.00
10/03/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 18448504	$-315.00	$630.00
08/14/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 1483705	$-315.42	$945.00
07/08/2013	BILL	SLO PROPERTIES LLC	$1,260.42	$1,260.42
12/27/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4505250	$-620.00	$0.00
10/04/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 74184170	$-310.00	$620.00
08/20/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 57026591	$-312.22	$930.00
07/10/2012	BILL	SLO PROPERTIES LLC	$1,242.22	$1,242.22
12/20/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 67438093	$-428.00	$0.00
09/27/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 21206532	$-214.00	$428.00
08/17/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4262939	$-214.45	$642.00
07/08/2011	BILL	SLO PROPERTIES LLC	$856.45	$856.45
12/17/2010	PAYMENT	STEVEN L O'BRIEN LLC CHECK BANK: 94-72 NUM: 1699	$-404.00	$0.00
09/29/2010	PAYMENT	STEVEN L O'BRIEN LLC CHECK BANK: 94-72 NUM: 1437	$-202.00	$404.00
08/13/2010	PAYMENT	STEVEN L O'BRIEN LLC CHECK BANK: 94-72 NUM: 1399	$-202.22	$606.00
07/08/2010	BILL	STEVEN L O'BRIEN LLC	$808.22	$808.22
02/26/2010	PAYMENT	STEVEN O'BRIEN CHECK BANK: 94-72 NUM: 1208	$-332.00	$0.00
12/29/2009	PAYMENT	STEVEN L OBRIEN, LLC CHECK BANK: 94-72 NUM: 1136	$-332.00	$332.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-332.00	$664.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.35	$996.00
07/06/2009	BILL	FPAA 2 LLC	$1,331.35	$1,331.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.56	$993.00
07/15/2008	BILL	FPAA 2 LLC	$1,325.56	$1,325.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-306.00	$612.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.98	$918.00
07/12/2007	BILL	FPAA 2 LLC	$1,225.98	$1,225.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-283.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-283.00	$566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-286.16	$849.00
07/12/2006	BILL	FPAA 2 LLC	$1,135.16	$1,135.16
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-262.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-262.00	$262.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-262.00	$524.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-265.07	$786.00
07/15/2005	BILL	SERVIDIO, ANTONIO	$1,051.07	$1,051.07
03/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50895	$-246.00	$0.00
01/03/2005	PAYMENT	CHICHESTER, RHODA J. CHECK BANK: 90-7097 NUM: 711	$-266.00	$246.00
09/29/2004	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 635	$-256.00	$512.00
08/12/2004	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 600	$-258.55	$768.00
07/08/2004	BILL	RJC LIMITED PARTNERSHIP	$1,026.55	$1,026.55
02/25/2004	PAYMENT	RJC LIMITED PARTNERSHIP CHECK BANK: 3-5 NUM: 1003	$-251.22	$0.00
12/23/2003	PAYMENT	CHICHESTER, RHODA J CHECK BANK: 90-7097 NUM: 390	$-251.22	$251.22
09/17/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 317	$-251.22	$502.44
08/12/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 283	$-251.25	$753.66
07/18/2003	BILL	RJC LIMITED PARTNERSHIP	$1,004.91	$1,004.91
02/21/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 132	$-240.00	$0.00
12/24/2002	PAYMENT	RJC LTD PARTNERSHIP CHECK BANK: 3-5 NUM: 1001	$-240.00	$240.00
10/04/2002	PAYMENT	THE RHODA J CHICHESTER REV TRS CHECK BANK: 94-7074 NUM: 1766	$-240.00	$480.00
08/16/2002	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1719	$-241.04	$720.00
07/12/2002	BILL	RJC LIMITED PARTNERSHIP	$961.04	$961.04
02/26/2002	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1548	$-235.11	$0.00
12/26/2001	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1506	$-235.11	$235.11
09/25/2001	PAYMENT	THE RHODA J CHICHESTER REV TR CHECK BANK: 94-7074 NUM: 1419	$-235.11	$470.22
08/14/2001	PAYMENT	RHODA J. CHICHESTER REV. TR. CHECK BANK: 94-7074 NUM: 1390	$-235.35	$705.33
07/12/2001	BILL	RLC LIMITED PARTNERSHIP	$940.68	$940.68
02/26/2001	PAYMENT	CHICHESTER, THE RHODA J, TRUST CHECK BANK: 94-7074 NUM: 1230	$-232.34	$0.00
12/28/2000	PAYMENT	RHODA CHICHESTER CHECK BANK: 94-7074 NUM: 1172	$-232.34	$232.34
09/28/2000	PAYMENT	R. CHICHESTER CHECK BANK: 94-7074 NUM: 1100	$-232.34	$464.68
08/25/2000	PAYMENT	RHONDA CHICHESTER CHECK BANK: 94-7074 NUM: 1064	$-232.62	$697.02
07/17/2000	BILL	CHICHESTER, RHODA J TRUSTEE	$929.64	$929.64
02/29/2000	PAYMENT	RHODA CHICHESTER CHECK BANK: 94-7074 NUM: 946	$-245.20	$0.00
12/29/1999	PAYMENT	CHICHESTER, RHODA CHECK BANK: 94-7074 NUM: 873	$-245.20	$245.20
10/06/1999	PAYMENT	CHICHESTER, RHODA CHECK BANK: 94-7074 NUM: 793	$-245.20	$490.40
08/27/1999	PAYMENT	CHICHESTER, R. CHECK BANK: 94-7074 NUM: 746	$-245.49	$735.60
07/17/1999	BILL	CHICHESTER, RHODA J TRUSTEE	$981.09	$981.09
02/24/1999	PAYMENT	CHICHESTER, RHODA CHECK	$-252.44	$0.00
01/07/1999	PAYMENT	CHICHESTER, RHODA CHECK	$-252.44	$252.44
09/28/1998	PAYMENT	CHICHESTER, RHODE CHECK	$-252.44	$504.88
08/11/1998	PAYMENT	CHICHESTER, RHODA CHECK	$-252.63	$757.32
07/13/1998	BILL	CHICHESTER, RHODA J TRUSTEE	$1,009.95	$1,009.95