Tax Account 021-201-56

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Owners

RIALTO II LLC
7571 9TH ST NORTH
OAKDALE, MN 55128-0000

Account Summary

Account ID	021-201-56
Account Type	Real Estate
Location	0 NEVADA PACIFIC BLVD FERNLEY
Balance	$3,769.54
Currently Due	$943.54

Account ID

021-201-56

Account Type

Real Estate

Location

0 NEVADA PACIFIC BLVD
FERNLEY

Balance

$3,769.54

Currently Due

$943.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.54
Total	$3,769.54
Paid	$0.00
Balance	$3,769.54
Due	$943.54
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

$3,769.54

Total

$3,769.54

Paid

$0.00

Balance

$3,769.54

Due

$943.54

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	Due	$943.54	$0.00	$943.54	$0.00	$943.54
2	10/07/2024	10/17/2024	Due	$942.00	$0.00	$942.00	$0.00	$1,885.54
3	01/06/2025	01/16/2025	Due	$942.00	$0.00	$942.00	$0.00	$2,827.54
4	03/03/2025	03/13/2025	Due	$942.00	$0.00	$942.00	$0.00	$3,769.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,491.32	$0.00	$3,491.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,067.10	$0.00	$3,067.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,840.06	$0.00	$2,840.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,628.16	$0.00	$2,628.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,463.16	$0.00	$2,463.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,345.88	$0.00	$2,345.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,251.35	$0.00	$2,251.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,194.30	$0.00	$2,194.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RIALTO II LLC	$3,769.54	$3,769.54
02/27/2024	PAYMENT	SAXON MGMT INC CHECK 11105	$-872.00	$0.00
12/28/2023	PAYMENT	SAXON MANAGEMENT INC CHECK 11055	$-872.00	$872.00
10/04/2023	PAYMENT	SAXON MANAGEMENT INC CHECK 11005	$-872.00	$1,744.00
08/23/2023	PAYMENT	SAXON MANAGEMENT, INC. CHECK 10968	$-875.32	$2,616.00
07/17/2023	BILL	RIALTO II LLC	$3,491.32	$3,491.32
03/07/2023	PAYMENT	SAXON MANAGEMENT INC CHECK 10839	$-766.00	$0.00
01/10/2023	PAYMENT	SAXON MANAGEMENT INC CHECK 10792	$-766.00	$766.00
10/07/2022	PAYMENT	SAXON MANAGEMENT INC CHECK 10715	$-766.00	$1,532.00
08/22/2022	PAYMENT	SAXON MANAGEMENT INC CHECK 10661	$-769.10	$2,298.00
07/15/2022	BILL	RIALTO II LLC	$3,067.10	$3,067.10
03/08/2022	PAYMENT	SAXON MGT INC CHECK 10482	$-709.95	$0.00
12/27/2021	PAYMENT	SAXON MANAGEMENT INC CHECK 10423	$-709.95	$709.95
09/28/2021	PAYMENT	SAXON MANAGEMENT INC CHECK 10339	$-709.95	$1,419.90
09/14/2021	PAYMENT	SEXON MANAGEMENT INC CHECK 10294	$-710.21	$2,129.85
07/14/2021	BILL	RIALTO II LLC	$2,840.06	$2,840.06
03/02/2021	PAYMENT	SAXON MANAGEMENT INC CHECK CK. 10097	$-656.00	$0.00
12/22/2020	PAYMENT	SAXON MANAGEMENT INC CHECK 10004	$-656.00	$656.00
10/13/2020	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 9926	$-656.00	$1,312.00
08/25/2020	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 9873	$-660.16	$1,968.00
07/09/2020	BILL	RIALTO II LLC	$2,628.16	$2,628.16
03/04/2020	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 9685	$-615.00	$0.00
01/07/2020	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 9611	$-615.00	$615.00
10/07/2019	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 9508	$-615.00	$1,230.00
08/14/2019	PAYMENT	SAXON MANAGEMENT, INC. CHECK NUM: 9447	$-618.16	$1,845.00
07/10/2019	BILL	RIALTO II LLC	$2,463.16	$2,463.16
03/08/2019	PAYMENT	SAXON MANAGEMENT CHECK NUM: 9248	$-586.00	$0.00
12/31/2018	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 9161	$-586.00	$586.00
10/02/2018	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 9030	$-586.00	$1,172.00
08/15/2018	PAYMENT	SAXON MGMT CHECK NUM: 8970	$-587.88	$1,758.00
07/10/2018	BILL	RIALTO II LLC	$2,345.88	$2,345.88
02/27/2018	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 8754	$-562.00	$0.00
12/18/2017	PAYMENT	SAXON MANAGEMENT CHECK NUM: 8655	$-562.00	$562.00
10/02/2017	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 8540	$-562.00	$1,124.00
08/17/2017	PAYMENT	SAXON MANAGEMENT CHECK NUM: 8482	$-565.35	$1,686.00
07/10/2017	BILL	RIALTO II LLC	$2,251.35	$2,251.35
02/28/2017	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 8255	$-548.00	$0.00
12/27/2016	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 8167	$-548.00	$548.00
10/04/2016	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 8071	$-548.00	$1,096.00
08/17/2016	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 7985	$-550.30	$1,644.00
07/11/2016	BILL	RIALTO II LLC	$2,194.30	$2,194.30
03/10/2016	PAYMENT	SAXON MANAGEMENT CHECK NUM: 7731	$-547.00	$0.00
01/07/2016	PAYMENT	SAXON MANAGEMENT, INC CHECK NUM: 7618	$-547.00	$547.00
10/14/2015	PAYMENT	SAXON MANAGEMENT CHECK NUM: 7474	$-547.00	$1,094.00
08/19/2015	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 7376	$-548.60	$1,641.00
07/07/2015	BILL	RIALTO II LLC	$2,189.60	$2,189.60
03/05/2015	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 7118	$-530.00	$0.00
01/06/2015	PAYMENT	SAXON MANAGEMENT INC CHECK NUM: 7000	$-530.00	$530.00
10/10/2014	PAYMENT	SAXON MANAGEMENT, INC CHECK NUM: 6843	$-530.00	$1,060.00
08/18/2014	PAYMENT	SAXON MANAGEMENT, INC CHECK NUM: 6738	$-531.73	$1,590.00
07/08/2014	BILL	RIALTO II LLC	$2,121.73	$2,121.73