Tax Account 020-814-04

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Owners

BD INVESTMENTS LLC
P O BOX 11770
RENO, NV 89510

Account Summary

Account ID	020-814-04
Account Type	Real Estate
Location	817 STANTON LN FERNLEY
Balance	$1,712.93
Currently Due	$428.93

Account ID

020-814-04

Account Type

Real Estate

Location

817 STANTON LN
FERNLEY

Balance

$1,712.93

Currently Due

$428.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.93
Total	$1,712.93
Paid	$0.00
Balance	$1,712.93
Due	$428.93
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

$1,712.93

Total

$1,712.93

Paid

$0.00

Balance

$1,712.93

Due

$428.93

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	$428.93	$0.00	$428.93	$0.00	$428.93
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$856.93
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,284.93
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,712.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.74	$0.00	$1,623.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,512.14	$0.00	$1,512.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,455.94	$0.00	$1,455.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,375.54	$0.00	$1,375.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,332.32	$0.00	$1,332.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,292.81	$0.00	$1,292.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,291.23	$0.00	$1,291.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,113.46	$0.00	$1,113.46	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	BD INVESTMENTS LLC	$1,712.93	$1,712.93
08/02/2023	PAYMENT	BD INVESTMENTS LLC CHECK 1043	$-1,623.74	$0.00
07/17/2023	BILL	BD INVESTMENTS LLC	$1,623.74	$1,623.74
08/18/2022	PAYMENT	BD INVESTMENTS LLC CHECK 1019	$-1,512.14	$0.00
07/15/2022	BILL	BD INVESTMENTS LLC	$1,512.14	$1,512.14
08/18/2021	PAYMENT	BD INVESTMENTS LLC CHECK 1002	$-1,455.94	$0.00
07/14/2021	BILL	BD INVESTMENTS LLC	$1,455.94	$1,455.94
08/25/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5843	$-1,375.54	$0.00
07/09/2020	BILL	DOLAN, BRADEN	$1,375.54	$1,375.54
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,332.32	$0.00
07/10/2019	BILL	DOLAN, BRADEN	$1,332.32	$1,332.32
07/27/2018	PAYMENT	DOLAN, BRADEN CHECK NUM: 1246	$-1,292.81	$0.00
07/10/2018	BILL	DOLAN, BRADEN	$1,292.81	$1,292.81
07/24/2017	PAYMENT	DOLAN, BRADEN CHECK NUM: 1112	$-1,291.23	$0.00
07/10/2017	BILL	DOLAN, BRADEN	$1,291.23	$1,291.23
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-279.46	$834.00
07/11/2016	BILL	WINTERSUN REAL PROPERTY LLC	$1,113.46	$1,113.46
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.24	$861.00
07/07/2015	BILL	WINTERSUN REAL PROPERTY LLC	$1,149.24	$1,149.24
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-283.65	$843.00
07/08/2014	BILL	WINTERSUN REAL PROPERTY LLC	$1,126.65	$1,126.65
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-276.39	$828.00
07/08/2013	BILL	WINTERSUN REAL PROPERTY LLC	$1,104.39	$1,104.39
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-284.77	$843.00
07/10/2012	BILL	WINTERSUN REAL PROPERTY LLC	$1,127.77	$1,127.77
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-204.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-204.00	$204.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$408.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-207.77	$612.00
07/08/2011	BILL	WINTERSUN REAL PROPERTY LLC	$819.77	$819.77
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-201.90	$594.00
07/08/2010	BILL	WINTERSUN REAL PROPERTY LLC	$795.90	$795.90
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.38	$933.00
07/06/2009	BILL	WINTERSUN REAL PROPERTY LLC	$1,244.38	$1,244.38
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.18	$906.00
07/15/2008	BILL	WINTERSUN REAL PROPERTY LLC	$1,208.18	$1,208.18
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-291.00	$291.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-293.72	$873.00
07/12/2007	BILL	WINTERSUN REAL PROPERTY LLC	$1,166.72	$1,166.72
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$270.00	$270.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$270.00	$270.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-270.00	$270.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-270.00	$540.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-270.29	$810.00
07/12/2006	BILL	WINTERSUN REAL PROPERTY LLC	$1,080.29	$1,080.29
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-250.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-250.00	$250.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-250.00	$500.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-250.27	$750.00
07/15/2005	BILL	WINTERSUN REAL PROPERTY LLC	$1,000.27	$1,000.27
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-244.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-244.00	$244.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-244.00	$488.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-244.03	$732.00
07/08/2004	BILL	WINTERSUN REAL PROPERTY LLC	$976.03	$976.03
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-238.88	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-238.88	$238.88
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-238.88	$477.76
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-238.89	$716.64
07/18/2003	BILL	WINTERSUN REAL PROPERTY LLC	$955.53	$955.53
01/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63038	$-69.36	$0.00
01/17/2003	AMENDMENT	add penalty	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11