Tax Account 020-771-24

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Owners

RATLIFF, TIMOTHY G & SOON BOK
1025 SAGE ST
FERNLEY, NV 89408-0000

RATLIFF, SOON BOK

Account Summary

Account ID	020-771-24
Account Type	Real Estate
Location	1025 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-24

Account Type

Real Estate

Location

1025 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,852.12
Total	$2,852.12
Paid	$2,852.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,852.12

Total

$2,852.12

Paid

$2,852.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$716.12	$0.00	$716.12	$716.12	$0.00
2	10/02/2023	10/13/2023	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/02/2024	01/13/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/04/2024	03/15/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,729.86	$0.00	$2,729.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,687.01	$0.00	$2,687.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,615.97	$0.00	$2,615.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,567.97	$0.00	$2,567.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,508.61	$0.00	$2,508.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,480.91	$0.00	$2,480.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,272.99	$0.00	$2,272.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	RATLIFF TIMOTH EC WF - 023080123063693	$-2,852.12	$0.00
07/17/2023	BILL	RATLIFF, TIMOTHY G & SOON BOK	$2,852.12	$2,852.12
08/08/2022	PAYMENT	RATLIFF TIMOTH EC WF - 022080423033770	$-2,729.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,729.86
07/15/2022	BILL	RATLIFF, TIMOTHY G & SOON BOK	$2,729.86	$2,729.86
08/14/2021	PAYMENT	RATLIFF TIMOTH EC WF - 021081323033051	$-2,687.01	$0.00
07/14/2021	BILL	RATLIFF, TIMOTHY G & SOON BOK	$2,687.01	$2,687.01
08/06/2020	PAYMENT	RATLIFF, TIMOTH CHECK BANK: WF INTERNET NUM: 020080423134764	$-2,615.97	$0.00
07/09/2020	BILL	RATLIFF, TIMOTHY G & SOON BOK	$2,615.97	$2,615.97
11/04/2019	PAYMENT	RATLIFF, TIMOTHY & SOON BOK CHECK NUM: 147	$-1,282.00	$0.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-641.00	$1,282.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-644.97	$1,923.00
07/10/2019	BILL	RATLIFF, TIMOTHY G & SOON BOK	$2,567.97	$2,567.97
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-627.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-627.00	$627.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-627.00	$1,254.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-627.61	$1,881.00
07/10/2018	BILL	RATLIFF, TIMOTHY G & SOON BOK	$2,508.61	$2,508.61
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-620.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-620.00	$620.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-620.00	$1,240.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-620.91	$1,860.00
07/10/2017	BILL	RATLIFF, TIMOTHY G & SOON BOK	$2,480.91	$2,480.91
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-568.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-568.00	$568.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-568.00	$1,136.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-568.99	$1,704.00
07/11/2016	BILL	RATLIFF, TIMOTHY G & SOON BOK	$2,272.99	$2,272.99
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-576.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-576.00	$576.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-576.00	$1,152.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-578.44	$1,728.00
07/07/2015	BILL	RATLIFF, TIMOTHY G & SOON BOK	$2,306.44	$2,306.44
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-445.78	$0.00
08/22/2014	PAYMENT	FIRST CENTENNAIL TITLE CO CHECK NUM: 96244	$-1,237.22	$445.78
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-563.51	$1,683.00
07/08/2014	BILL	RODDAN, PAUL D & LYNETTE	$2,246.51	$2,246.51
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-547.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-547.00	$547.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-547.00	$1,094.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-550.64	$1,641.00
07/08/2013	BILL	RODDAN, PAUL D & LYNETTE	$2,191.64	$2,191.64
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-534.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-534.00	$534.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-534.00	$1,068.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-536.65	$1,602.00
07/10/2012	BILL	RODDAN, PAUL D & LYNETTE	$2,138.65	$2,138.65
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-428.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-428.00	$428.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-428.00	$856.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-430.16	$1,284.00
07/08/2011	BILL	RODDAN, PAUL D & LYNETTE	$1,714.16	$1,714.16
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-416.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-416.00	$416.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.23	$1,248.00
07/08/2010	BILL	RODDAN, PAUL D & LYNETTE	$1,664.23	$1,664.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
07/23/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 110107	$-563.13	$1,689.00
07/06/2009	BILL	RODDAN, PAUL D & LYNETTE	$2,252.13	$2,252.13
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.53	$1,638.00
07/15/2008	BILL	RODDAN, PAUL D & LYNETTE	$2,186.53	$2,186.53
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-525.00	$525.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/14/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71455640	$-526.87	$1,575.00
07/12/2007	BILL	RODDAN, PAUL D & LYNETTE	$2,101.87	$2,101.87
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-510.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-510.00	$510.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-510.00	$1,020.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-510.63	$1,530.00
07/12/2006	BILL	RODDAN, PAUL D & LYNETTE	$2,040.63	$2,040.63
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-495.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-495.00	$495.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-495.00	$990.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-496.20	$1,485.00
07/15/2005	BILL	RODDAN, PAUL D & LYNETTE	$1,981.20	$1,981.20
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56