Tax Account 020-995-09

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Owners

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

Account Summary

Account ID	020-995-09
Account Type	Real Estate
Location	581 SPUR WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-995-09

Account Type

Real Estate

Location

581 SPUR WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.18
Total	$2,055.18
Paid	$2,055.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,055.18

Total

$2,055.18

Paid

$2,055.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$516.18	$0.00	$516.18	$516.18	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.50	$302.35	$2,317.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,936.53	$0.00	$1,936.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,849.16	$0.00	$1,849.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,739.97	$17.36	$1,757.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,674.09	$0.00	$1,674.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.44	$0.00	$1,618.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.29	$0.00	$1,603.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,417.74	$0.00	$1,417.74	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/28/2024	PAYMENT	BD INVESTMENTS LLC CHECK 1065	$-2,055.18	$0.00
07/16/2024	BILL	BD INVESTMENTS LLC	$2,055.18	$2,055.18
03/27/2024	PAYMENT	INVESTMENTS LLC BD PNP PNP - 153367626	$-2,317.85	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,317.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$141.02	$2,316.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.69	$2,175.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.42	$2,085.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.22	$2,034.72
07/17/2023	BILL	BD INVESTMENTS LLC	$2,014.50	$2,014.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.53	$1,452.00
07/15/2022	BILL	MC DANIEL, JORDAN K	$1,936.53	$1,936.53
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.24	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.24	$462.24
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.24	$924.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.44	$1,386.72
07/14/2021	BILL	MC DANIEL, JORDAN K	$1,849.16	$1,849.16
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-434.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-434.00	$434.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104435	$-451.36	$868.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.36	$1,319.36
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-437.97	$1,302.00
07/09/2020	BILL	WILDS, JACOB E & SARAH M	$1,739.97	$1,739.97
02/04/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004399229	$-418.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-420.09	$1,254.00
07/10/2019	BILL	WILDS, JACOB E & SARAH M	$1,674.09	$1,674.09
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
11/16/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 233616	$-404.00	$404.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.44	$1,212.00
07/10/2018	BILL	NG, ROLAND K/HEATH, KATHY	$1,618.44	$1,618.44
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-403.29	$1,200.00
07/10/2017	BILL	NG, ROLAND K/HEATH, KATHY	$1,603.29	$1,603.29
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-355.74	$1,062.00
07/11/2016	BILL	NG, ROLAND K/HEATH, KATHY	$1,417.74	$1,417.74
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-363.90	$1,089.00
07/07/2015	BILL	NG, ROLAND K/HEATH, KATHY	$1,452.90	$1,452.90
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-357.58	$1,062.00
07/08/2014	BILL	NG, ROLAND K/HEATH, KATHY	$1,419.58	$1,419.58
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-344.00	$344.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-344.00	$688.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-344.29	$1,032.00
07/08/2013	BILL	NG, ROLAND K/HEATH, KATHY	$1,376.29	$1,376.29
02/19/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 692321	$-348.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-348.00	$348.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-348.00	$696.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-349.21	$1,044.00
07/10/2012	BILL	NG, ROLAND K/HEATH, KATHY	$1,393.21	$1,393.21
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-267.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-267.00	$267.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-267.00	$534.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-270.99	$801.00
07/08/2011	BILL	NG, ROLAND K/HEATH, KATHY	$1,071.99	$1,071.99
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-252.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-252.00	$252.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-252.00	$504.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-255.98	$756.00
07/08/2010	BILL	NG, ROLAND K/HEATH, KATHY	$1,011.98	$1,011.98
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-417.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-417.00	$417.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-417.00	$834.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-418.51	$1,251.00
07/06/2009	BILL	NG, ROLAND K/HEATH, KATHY	$1,669.51	$1,669.51
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-419.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-419.00	$419.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-419.00	$838.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-420.40	$1,257.00
07/15/2008	BILL	NG, ROLAND K/HEATH, KATHY	$1,677.40	$1,677.40
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-387.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-387.00	$387.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-387.00	$774.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-390.75	$1,161.00
07/12/2007	BILL	NG, ROLAND K/HEATH, KATHY	$1,551.75	$1,551.75
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-359.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-359.00	$359.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-359.00	$718.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-359.82	$1,077.00
07/12/2006	BILL	NG, ROLAND K/HEATH, KATHY	$1,436.82	$1,436.82
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-332.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-13.28	$332.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$345.28
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-332.00	$332.00
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100197	$-666.39	$664.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,330.39	$1,330.39