Tax Account 020-444-02

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Owners

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

Account Summary

Account ID	020-444-02
Account Type	Real Estate
Location	1406 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-444-02

Account Type

Real Estate

Location

1406 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.64
Total	$2,140.64
Paid	$2,140.64
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

$2,140.64

Total

$2,140.64

Paid

$2,140.64

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	$535.64	$0.00	$535.64	$535.64	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.47	$0.00	$2,097.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,946.29	$0.00	$1,946.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,858.18	$0.00	$1,858.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,748.33	$0.00	$1,748.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,681.95	$16.80	$1,698.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,625.93	$0.00	$1,625.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,610.46	$0.00	$1,610.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,424.74	$0.00	$1,424.74	$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
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	$-1,605.00	$0.00
08/22/2024	PAYMENT	RISA HOLDINGS LLC CHECK 1037	$-535.64	$1,605.00
07/16/2024	BILL	RISA HOLDINGS LLC	$2,140.64	$2,140.64
08/15/2023	PAYMENT	RISA HOLDINGS LLC CHECK 1013	$-2,097.47	$0.00
07/17/2023	BILL	RISA HOLDINGS LLC	$2,097.47	$2,097.47
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 1759	$-1,946.29	$0.00
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$1,946.29	$1,946.29
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98710111	$-1,858.18	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$1,858.18	$1,858.18
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 1650	$-1,748.33	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$1,748.33	$1,748.33
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27076	$-420.00	$0.00
12/06/2019	PAYMENT	ALLIED CORK: B NUM: 0732211486	$-16.80	$420.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24540	$-420.00	$436.80
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24541	$-420.00	$856.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.80	$1,276.80
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21932	$-421.95	$1,260.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$1,681.95	$1,681.95
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176744	$-812.00	$0.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174205	$-813.93	$812.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,625.93	$1,625.93
12/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170102	$-804.00	$0.00
07/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167191	$-806.46	$804.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,610.46	$1,610.46
12/29/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 163000	$-712.00	$0.00
08/10/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 160177	$-712.74	$712.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,424.74	$1,424.74
12/17/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 155380	$-728.00	$0.00
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152257	$-731.89	$728.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,459.89	$1,459.89
12/23/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147423	$-712.00	$0.00
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 143911	$-714.36	$712.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,426.36	$1,426.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-351.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-351.00	$351.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-351.00	$702.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-351.40	$1,053.00
07/08/2013	BILL	KOSKY, HENRY J & JENNIFER A	$1,404.40	$1,404.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-343.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-343.00	$343.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-343.00	$686.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-345.47	$1,029.00
07/10/2012	BILL	KOSKY, HENRY J & JENNIFER A	$1,374.47	$1,374.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.33	$729.00
07/08/2011	BILL	KOSKY, HENRY J & JENNIFER A	$972.33	$972.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.13	$708.00
07/08/2010	BILL	KOSKY, HENRY J & JENNIFER A	$944.13	$944.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-366.00	$732.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-368.89	$1,098.00
07/06/2009	BILL	KOSKY, HENRY J & JENNIFER A	$1,466.89	$1,466.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
07/25/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8098	$-3,746.45	$1,068.00
07/15/2008	BILL	ALTMAN, GORDON P & THERESA LYN	$1,424.22	$4,814.45
07/01/2008	INTEREST	Monthly Interest	$21.64	$3,390.23
07/01/2008	INTEREST	Monthly Interest	$21.64	$3,368.59
06/02/2008	INTEREST	Monthly Interest	$120.44	$3,346.95
05/01/2008	INTEREST	Monthly Interest	$10.66	$3,226.51
03/31/2008	INTEREST	Monthly Interest	$10.66	$3,215.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.21	$3,205.19
03/06/2008	INTEREST	Monthly Interest	$10.66	$3,112.98
02/04/2008	INTEREST	Monthly Interest	$10.66	$3,102.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.30	$3,091.66
01/03/2008	INTEREST	Monthly Interest	$10.66	$3,032.36
12/03/2007	INTEREST	Monthly Interest	$10.66	$3,021.70
11/01/2007	INTEREST	Monthly Interest	$10.66	$3,011.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.97	$3,000.38
10/01/2007	INTEREST	Monthly Interest	$10.66	$2,967.41
09/04/2007	INTEREST	Monthly Interest	$10.66	$2,956.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.21	$2,946.09
08/01/2007	INTEREST	Monthly Interest	$10.66	$2,932.88
07/12/2007	BILL	TULLEY, WILLIAM J	$1,317.32	$2,922.22
07/02/2007	INTEREST	Monthly Interest	$10.66	$1,604.90
07/02/2007	INTEREST	Monthly Interest	$10.66	$1,594.24
06/04/2007	INTEREST	Monthly Interest	$106.58	$1,583.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,477.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$89.53	$1,471.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.60	$1,381.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.05	$1,323.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.88	$1,291.82
07/12/2006	BILL	TULLEY, WILLIAM J	$1,278.94	$1,278.94
08/24/2005	PAYMENT	TULLEY, WILLIAM J CHECK BANK: 94-77 NUM: 529	$-930.00	$0.00
08/08/2005	PAYMENT	TULLEY, WILLIAM J CHECK BANK: 94-77 NUM: 525	$-317.37	$930.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$1,247.37
07/15/2005	BILL	TULLEY, WILLIAM J	$1,241.69	$1,247.34
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.65
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.62
06/07/2005	INTEREST	Monthly Interest	$0.34	$5.59
05/27/2005	PAYMENT	TULLEY, WILLIAM J CHECK BANK: 94-77 NUM: 498	$-1,396.61	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,401.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$85.00	$1,396.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.68	$1,311.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.42	$1,256.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.21	$1,226.51
07/08/2004	BILL	TULLEY, WILLIAM J	$1,214.30	$1,214.30
08/07/2003	PAYMENT	TULLEY, WILLIAM J CHECK BANK: 94-77 NUM: 3310	$-1,188.54	$0.00
07/18/2003	BILL	TULLEY, WILLIAM J	$1,188.54	$1,188.54
08/05/2002	PAYMENT	TULLEY, WILLIAM J CHECK BANK: 94-77/46 NUM: 154	$-1,109.04	$0.00
07/12/2002	BILL	TULLEY, WILLIAM J	$1,109.04	$1,109.04
10/25/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 25477	$-542.66	$0.00
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-542.82	$542.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$1,085.48	$1,085.48
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-536.26	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-536.46	$536.26
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$1,072.72	$1,072.72
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-572.62	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1598	$-286.31	$572.62
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-286.53	$858.93
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$1,145.46	$1,145.46
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.42	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-40.42	$40.42
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.42	$80.84
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.58	$121.26
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$161.84	$161.84
03/11/1997	PAYMENT	CARASALI, NAT	$-40.34	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.34	$40.34
10/07/1996	PAYMENT	CARASALI, NAT	$-40.34	$80.68
08/21/1996	PAYMENT	PAGANETTI, BILL & MARYANNE	$-40.50	$121.02
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$161.52	$161.52