Tax Account 020-224-03

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Owners

RISA HOLDINGS LLC
P.O. BOX 851
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-224-03
Account Type	Real Estate
Location	139 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-224-03

Account Type

Real Estate

Location

139 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.01
Total	$1,661.01
Paid	$1,661.01
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

$1,661.01

Total

$1,661.01

Paid

$1,661.01

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	$416.01	$0.00	$416.01	$416.01	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.80	$0.00	$1,631.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,518.90	$53.32	$1,572.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,462.46	$0.00	$1,462.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,381.92	$0.00	$1,381.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,338.53	$0.00	$1,338.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,298.88	$0.00	$1,298.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,296.60	$0.00	$1,296.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,118.79	$0.00	$1,118.79	$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
09/12/2024	PAYMENT	RISA HOLDINGS LLC CHECK 1038	$-1,245.00	$0.00
08/22/2024	PAYMENT	RISA HOLDINGS LLC CHECK 1037	$-416.01	$1,245.00
07/16/2024	BILL	RISA HOLDINGS LLC	$1,661.01	$1,661.01
08/15/2023	PAYMENT	RISA HOLDINGS LLC CHECK 1013	$-1,631.80	$0.00
07/17/2023	BILL	RISA HOLDINGS LLC	$1,631.80	$1,631.80
11/01/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 1768	$-1,572.22	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.04	$1,572.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.28	$1,534.18
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$1,518.90	$1,518.90
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98710111	$-1,462.46	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$1,462.46	$1,462.46
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 1650	$-1,381.92	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$1,381.92	$1,381.92
09/17/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1551	$-1,002.00	$0.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 1537	$-336.53	$1,002.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$1,338.53	$1,338.53
08/15/2018	PAYMENT	BOYDE, SANDRA CHECK NUM: 1380	$-1,298.88	$0.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,298.88	$1,298.88
12/22/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1255	$-648.00	$0.00
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1207	$-324.00	$648.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1183	$-324.60	$972.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,296.60	$1,296.60
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1060	$-558.00	$0.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 1009	$-279.00	$558.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 985	$-281.79	$837.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,118.79	$1,118.79
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-864.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-290.54	$864.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,154.54	$1,154.54
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-282.00	$0.00
01/23/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 20978	$-293.28	$282.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.28	$575.28
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-282.00	$564.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-284.47	$846.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$284.47	$1,130.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-284.47	$846.00
07/08/2014	BILL	SUTTON, DOYLE G & ANN T TRS	$1,130.47	$1,130.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-274.00	$274.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-274.00	$548.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-276.81	$822.00
07/08/2013	BILL	SUTTON, DOYLE G & ANN T TRS	$1,098.81	$1,098.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021839376	$-269.00	$0.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021783074	$-291.78	$269.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780623	$-1,471.38	$560.78
02/01/2013	INTEREST	Monthly Interest	$5.52	$2,032.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.53	$2,026.64
01/02/2013	INTEREST	Monthly Interest	$5.52	$1,978.11
12/03/2012	INTEREST	Monthly Interest	$5.52	$1,972.59
11/01/2012	INTEREST	Monthly Interest	$5.52	$1,967.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.99	$1,961.55
10/01/2012	INTEREST	Monthly Interest	$5.52	$1,934.56
08/31/2012	INTEREST	Monthly Interest	$5.52	$1,929.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.83	$1,923.52
07/10/2012	BILL	SUTTON, DOYLE G & ANN T TRS	$1,077.80	$1,912.69
07/10/2012	INTEREST	Monthly Interest	$5.52	$834.89
07/02/2012	INTEREST	Monthly Interest	$5.52	$829.37
06/01/2012	INTEREST	Monthly Interest	$55.21	$823.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$768.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.38	$762.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.85	$715.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.63	$685.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.70	$669.28
07/08/2011	BILL	SUTTON, DOYLE G & ANN T	$662.58	$662.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-160.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-160.00	$160.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-160.00	$320.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-163.40	$480.00
07/08/2010	BILL	SUTTON, DOYLE G & ANN T	$643.40	$643.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-264.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-264.00	$264.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-265.67	$792.00
07/06/2009	BILL	SUTTON, DOYLE G & ANN T	$1,057.67	$1,057.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-263.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-263.00	$263.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-263.00	$526.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-266.39	$789.00
07/15/2008	BILL	SUTTON, DOYLE G & ANN T	$1,055.39	$1,055.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-242.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-242.00	$242.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-242.00	$484.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-243.66	$726.00
07/12/2007	BILL	SUTTON, DOYLE G & ANN T	$969.66	$969.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-224.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-224.00	$224.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-224.00	$448.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$224.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-224.00	$448.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-225.83	$672.00
07/12/2006	BILL	SUTTON, DOYLE G & ANN T	$897.83	$897.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-207.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-207.00	$207.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-207.00	$414.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-210.32	$621.00
07/15/2005	BILL	SUTTON, DOYLE G & ANN T	$831.32	$831.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-201.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-201.00	$201.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-201.00	$402.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84794	$-204.92	$603.00
07/08/2004	BILL	MACKERT, ROBERT THOMAS ET AL	$807.92	$807.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-235.38	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-235.38	$235.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-235.38	$470.76
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-235.42	$706.14
07/18/2003	BILL	MACKERT, ROBERT THOMAS ET AL	$941.56	$941.56
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-237.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-237.00	$237.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-237.00	$474.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-239.41	$711.00
07/12/2002	BILL	MACKERT, ROBERT THOMAS ET AL	$950.41	$950.41
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-233.37	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-233.37	$233.37
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-233.37	$466.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-233.65	$700.11
07/12/2001	BILL	MACKERT, ROBERT THOMAS ET AL	$933.76	$933.76
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-231.07	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-231.07	$231.07
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-231.07	$462.14
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-231.35	$693.21
07/17/2000	BILL	MACKERT, ROBERT THOMAS ET AL	$924.56	$924.56
03/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38681	$-241.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-241.78	$241.78
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-241.78	$483.56
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-242.07	$725.34
07/17/1999	BILL	VANOSDALL, LYLE L & JAN R	$967.41	$967.41
03/17/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CORK: B	$-22.32	$0.00
03/17/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-242.81	$22.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.61	$265.13
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-242.81	$252.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.71	$495.33
10/08/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-242.81	$485.62
08/27/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-243.04	$728.43
07/13/1998	BILL	VANOSDALL, LYLE L & JAN R	$971.47	$971.47
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-235.16	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-235.16	$235.16
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-235.16	$470.32
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-235.32	$705.48
07/14/1997	BILL	VANOSDALL, LYLE L & JAN R	$940.80	$940.80
02/25/1997	PAYMENT	NORWEST MTGE	$-219.78	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-219.78	$219.78
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-219.78	$439.56
09/10/1996	PAYMENT	NORWEST MTGE	$-219.94	$659.34
07/18/1996	BILL	VANOSDALL, LYLE L & JAN R	$879.28	$879.28