Tax Account 022-031-04

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Owners

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

Account Summary

Account ID	022-031-04
Account Type	Real Estate
Location	1064 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-04

Account Type

Real Estate

Location

1064 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,614.80
Total	$2,614.80
Paid	$2,614.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,614.80

Total

$2,614.80

Paid

$2,614.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$655.80	$0.00	$655.80	$655.80	$0.00
2	10/02/2023	10/13/2023	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/02/2024	01/13/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/04/2024	03/15/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,420.47	$0.00	$2,420.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,297.25	$0.00	$2,297.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,154.85	$0.00	$2,154.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,062.95	$0.00	$2,062.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,988.78	$0.00	$1,988.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,958.69	$0.00	$1,958.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,764.11	$0.00	$1,764.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	RISA HOLDINGS LLC CHECK 1013	$-2,614.80	$0.00
07/17/2023	BILL	RISA HOLDINGS LLC	$2,614.80	$2,614.80
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 1754	$-2,420.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,420.47
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$2,420.47	$2,420.47
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98710111	$-2,297.25	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$2,297.25	$2,297.25
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 1650	$-2,154.85	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$2,154.85	$2,154.85
09/17/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1551	$-1,545.00	$0.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 1537	$-517.95	$1,545.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$2,062.95	$2,062.95
08/15/2018	PAYMENT	BOYDE, SANDRA CHECK NUM: 1380	$-1,988.78	$0.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,988.78	$1,988.78
12/22/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1255	$-978.00	$0.00
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1207	$-489.00	$978.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1183	$-491.69	$1,467.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,958.69	$1,958.69
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1060	$-880.00	$0.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 1009	$-440.00	$880.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 985	$-444.11	$1,320.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,764.11	$1,764.11
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-1,347.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-451.58	$1,347.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,798.58	$1,798.58
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-438.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-455.52	$438.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$455.52	$893.52
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-455.52	$438.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.52	$893.52
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-438.00	$876.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1115	$-440.54	$1,314.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,754.54	$1,754.54
01/09/2014	PAYMENT	SANDRA BODE CHECK NUM: 7280	$-848.00	$0.00
10/11/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7136	$-424.00	$848.00
08/22/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7034	$-425.74	$1,272.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,697.74	$1,697.74
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6729	$-822.00	$0.00
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6551	$-411.00	$822.00
08/28/2012	PAYMENT	RICHARD BODE CHECK NUM: 6464	$-411.52	$1,233.00
07/10/2012	BILL	BODE, RICHARD I & SANDRA S	$1,644.52	$1,644.52
04/16/2012	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6266	$-309.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.92	$309.92
12/14/2011	PAYMENT	SANDRA BODE CHECK NUM: 6083	$-298.00	$298.00
10/07/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5986	$-298.00	$596.00
08/08/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5923	$-301.20	$894.00
07/08/2011	BILL	BODE, RICHARD I & SANDRA S	$1,195.20	$1,195.20
02/09/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011567461	$-260.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-260.00	$520.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-260.81	$780.00
07/08/2010	BILL	WETTERLING, JOHN & MARLA ANNE	$1,040.81	$1,040.81
06/02/2010	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7670780	$-371.00	$0.00
06/02/2010	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7670782	$-371.00	$371.00
06/02/2010	AMENDMENT	Del Interest/Pd on time	$-109.49	$742.00
06/02/2010	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7670779	$-371.00	$851.49
06/02/2010	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7667999	$-223.01	$1,222.49
06/02/2010	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7670781	$-194.27	$1,445.50
06/01/2010	INTEREST	Monthly Interest	$109.49	$1,639.77
04/15/2010	PAYMENT	WETTERLING, JOHN CHECK BANK: 64-79 NUM: 32858804	$-200.00	$1,530.28
03/31/2010	INTEREST	Monthly Interest	$0.11	$1,730.28
03/18/2010	PAYMENT	WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 32018360	$-200.00	$1,730.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.11	$1,930.17
03/01/2010	INTEREST	Monthly Interest	$1.18	$1,826.06
02/18/2010	PAYMENT	WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 31167404	$-150.00	$1,824.88
02/01/2010	INTEREST	Monthly Interest	$1.99	$1,974.88
01/22/2010	PAYMENT	WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 30313113	$-200.00	$1,972.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.98	$2,172.89
01/07/2010	PAYMENT	WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 29876322	$-50.00	$2,105.91
01/04/2010	INTEREST	Monthly Interest	$3.47	$2,155.91
12/08/2009	PAYMENT	WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 29115372	$-25.00	$2,152.44
12/02/2009	PAYMENT	WETTERLING, JOHN & MARLA ANNE CHECK BANK: 63-8175 NUM: 4515	$-400.00	$2,177.44
12/01/2009	INTEREST	Monthly Interest	$6.58	$2,577.44
11/23/2009	PAYMENT	WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 28720578	$-50.00	$2,570.86
11/03/2009	INTEREST	Monthly Interest	$6.96	$2,620.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.26	$2,613.90
10/05/2009	INTEREST	Monthly Interest	$6.96	$2,576.64
09/01/2009	INTEREST	Monthly Interest	$6.96	$2,569.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.97	$2,562.72
08/03/2009	INTEREST	Monthly Interest	$6.96	$2,547.75
07/06/2009	BILL	WETTERLING, JOHN & MARLA ANNE	$1,487.27	$2,540.79
07/01/2009	INTEREST	Monthly Interest	$6.96	$1,053.52
07/01/2009	INTEREST	Monthly Interest	$6.96	$1,046.56
06/01/2009	INTEREST	Monthly Interest	$69.58	$1,039.60
05/29/2009	PAYMENT	WETTERLING, MARLA CORK: D BANK: CREDIT CARD NUM: M/C	$-250.00	$970.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,220.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.73	$1,213.52
03/12/2009	PAYMENT	WETTERLING, MARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$1,149.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.54	$1,349.79
12/10/2008	PAYMENT	WETTERLING, MARLA ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$1,296.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.18	$1,496.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.50	$1,460.07
07/15/2008	BILL	WETTERLING, JOHN & MARLA ANNE	$1,445.57	$1,445.57
05/20/2008	PAYMENT	WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CREDIT CARD NUM: MC	$-199.40	$0.00
05/08/2008	PAYMENT	WETTERLING, JOHN & MARLA ANNE CHECK BANK: 60-160 NUM: 11812430	$-25.00	$199.40
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$224.40
04/11/2008	PAYMENT	WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CC NUM: VISA	$-160.00	$218.40
04/11/2008	PAYMENT	WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CC NUM: MC	$-357.76	$378.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.40	$736.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.76	$701.76
01/02/2008	PAYMENT	WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-378.50	$688.00
12/10/2007	PAYMENT	WETTERLING, MARLA A CORK: D BANK: CREDIT CARD NUM: VISA	$-359.82	$1,066.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.50	$1,426.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.84	$1,391.82
07/12/2007	BILL	WETTERLING, JOHN & MARLA ANNE	$1,377.98	$1,377.98
06/12/2007	PAYMENT	WETTERLING, MARLA ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-381.19	$0.00
06/04/2007	INTEREST	Monthly Interest	$27.83	$381.19
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$353.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.36	$347.36
03/02/2007	PAYMENT	WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-714.76	$334.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.40	$1,048.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.36	$1,015.36
08/21/2006	PAYMENT	WETTERLING, MARLA A. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-336.26	$1,002.00
07/12/2006	BILL	WETTERLING, JOHN & MARLA ANNE	$1,338.26	$1,338.26
04/20/2006	PAYMENT	WETTERLING, MARLA CORK: D BANK: CREDIT CARD NUM: M/C	$-353.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.60	$353.60
11/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20775	$-340.00	$340.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-340.00	$680.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-343.12	$1,020.00
07/15/2005	BILL	WETTERLING, JOHN & MARLA ANNE	$1,363.12	$1,363.12
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-50.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-47.24	$50.00
08/24/2004	PAYMENT	SAXON MTGE CHECK BANK: 32-115 NUM: 80028611	$-52.76	$97.24
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11615	$-52.76	$150.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76