Tax Account 022-062-16

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Owners

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

Account Summary

Account ID	022-062-16
Account Type	Real Estate
Location	1205 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-16

Account Type

Real Estate

Location

1205 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.69
Total	$2,288.69
Paid	$2,288.69
Balance	$0.00
Due	$0.00
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

$2,288.69

Total

$2,288.69

Paid

$2,288.69

Balance

$0.00

Due

$0.00

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	Paid	$572.69	$0.00	$572.69	$572.69	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.09	$0.00	$2,157.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,999.99	$0.00	$1,999.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,907.93	$0.00	$1,907.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,794.38	$0.00	$1,794.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,725.11	$60.44	$1,785.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,667.03	$0.00	$1,667.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,649.92	$0.00	$1,649.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,463.18	$0.00	$1,463.18	$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
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 1060	$-2,288.69	$0.00
07/16/2024	BILL	BD INVESTMENTS LLC	$2,288.69	$2,288.69
08/02/2023	PAYMENT	BD INVESTMENTS LLC CHECK 1043	$-2,157.09	$0.00
07/17/2023	BILL	BD INVESTMENTS LLC	$2,157.09	$2,157.09
08/18/2022	PAYMENT	BD INVESTMENTS LLC CHECK 1015	$-1,999.99	$0.00
07/15/2022	BILL	BD INVESTMENTS LLC	$1,999.99	$1,999.99
08/18/2021	PAYMENT	BD INVESTMENTS LLC CHECK 1001	$-1,907.93	$0.00
07/14/2021	BILL	BD INVESTMENTS LLC	$1,907.93	$1,907.93
08/25/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5843	$-1,794.38	$0.00
07/09/2020	BILL	BD INVESTMENTS LLC	$1,794.38	$1,794.38
10/28/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5462	$-1,785.55	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.16	$1,785.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.28	$1,742.39
07/10/2019	BILL	BD INVESTMENTS LLC	$1,725.11	$1,725.11
07/23/2018	PAYMENT	DOLAN, BRADEN TR CHECK NUM: 1245	$-1,667.03	$0.00
07/10/2018	BILL	DOLAN, BRADEN TR	$1,667.03	$1,667.03
07/26/2017	PAYMENT	DOLAN, BRADEN CHECK NUM: 1111	$-1,649.92	$0.00
07/10/2017	BILL	DOLAN, BRADEN TR	$1,649.92	$1,649.92
11/15/2016	PAYMENT	BRANDEN THOMAS DOLAN CHECK NUM: 991	$-730.00	$0.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.18	$1,095.00
07/11/2016	BILL	TEETER, JEREMIAH P	$1,463.18	$1,463.18
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.27	$1,122.00
07/07/2015	BILL	TEETER, JEREMIAH P	$1,498.27	$1,498.27
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-367.65	$1,098.00
07/08/2014	BILL	TEETER, JEREMIAH P	$1,465.65	$1,465.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	CHASE CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-355.51	$1,065.00
07/08/2013	BILL	TEETER, JEREMIAH P	$1,420.51	$1,420.51
03/04/2013	PAYMENT	CHASE CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-369.09	$372.00
07/25/2012	PAYMENT	TICOR TITLE CHECK NUM: 1100819	$-374.91	$741.09
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-374.91	$1,116.00
07/10/2012	BILL	US BANK NA TR	$1,490.91	$1,490.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.83	$786.00
07/08/2011	BILL	LAWRENCE, CAMILE	$1,050.83	$1,050.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.61	$732.00
07/08/2010	BILL	LAWRENCE, CAMILE	$979.61	$979.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-403.00	$806.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.77	$1,209.00
07/06/2009	BILL	LAWRENCE, CAMILE	$1,615.77	$1,615.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-391.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-391.00	$391.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-391.00	$782.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-392.08	$1,173.00
07/15/2008	BILL	LAWRENCE, CAMILE	$1,565.08	$1,565.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-361.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-361.00	$361.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.77	$1,083.00
07/12/2007	BILL	LAWRENCE, CAMILE	$1,447.77	$1,447.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-335.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-335.00	$335.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7383724	$-335.00	$670.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 67602	$-13.42	$1,005.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7337675	$-335.53	$1,018.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.42	$1,353.95
07/12/2006	BILL	LAWRENCE, CAMILE	$1,340.53	$1,340.53
04/17/2006	PAYMENT	LAWRENCE, CAMILE CHECK BANK: 68-7497 NUM: 728	$-322.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.40	$322.40
02/03/2006	PAYMENT	LAWRENCE, CAMILE CHECK BANK: 68-7497 NUM: 718	$-337.45	$310.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.05	$647.45
10/19/2005	PAYMENT	LAWRENCE, CAMILE CHECK BANK: 82-40 NUM: 8999	$-311.00	$631.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.40	$942.40
08/25/2005	PAYMENT	LAWRENCE, CAMILE CHECK BANK: 82-40 NUM: M.O.	$-311.23	$930.00
07/15/2005	BILL	LAWRENCE, CAMILE	$1,241.23	$1,241.23
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20