Tax Account 022-032-06

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Owners

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

Account Summary

Account ID	022-032-06
Account Type	Real Estate
Location	369 COOK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-032-06

Account Type

Real Estate

Location

369 COOK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.28
Total	$2,783.28
Paid	$2,783.28
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

$2,783.28

Total

$2,783.28

Paid

$2,783.28

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	$698.28	$0.00	$698.28	$698.28	$0.00
2	10/07/2024	10/17/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/06/2025	01/16/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/03/2025	03/13/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.41	$0.00	$2,721.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,614.44	$0.00	$2,614.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,476.86	$0.00	$2,476.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,321.19	$0.00	$2,321.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,218.83	$0.00	$2,218.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,137.26	$0.00	$2,137.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,101.17	$0.00	$2,101.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,903.00	$0.00	$1,903.00	$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	$-2,085.00	$0.00
08/22/2024	PAYMENT	RISA HOLDINGS LLC CHECK 1037	$-698.28	$2,085.00
07/16/2024	BILL	RISA HOLDINGS LLC	$2,783.28	$2,783.28
08/15/2023	PAYMENT	RISA HOLDINGS LLC CHECK 1013	$-2,721.41	$0.00
07/17/2023	BILL	RISA HOLDINGS LLC	$2,721.41	$2,721.41
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 1758	$-2,614.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,614.44
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$2,614.44	$2,614.44
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98710111	$-2,476.86	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$2,476.86	$2,476.86
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 1650	$-2,321.19	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$2,321.19	$2,321.19
09/17/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1551	$-1,662.00	$0.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 1537	$-556.83	$1,662.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$2,218.83	$2,218.83
08/15/2018	PAYMENT	BOYDE, SANDRA CHECK NUM: 1380	$-2,137.26	$0.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$2,137.26	$2,137.26
12/22/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1255	$-1,050.00	$0.00
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1207	$-525.00	$1,050.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1183	$-526.17	$1,575.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$2,101.17	$2,101.17
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1060	$-950.00	$0.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 1009	$-475.00	$950.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 985	$-478.00	$1,425.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,903.00	$1,903.00
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5210	$-1,452.00	$0.00
08/27/2015	PAYMENT	BODE, RICHARD OR SANDRA CHECK NUM: 5192	$-485.21	$1,452.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,937.21	$1,937.21
02/09/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 21084	$-472.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-490.88	$472.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$490.88	$962.88
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-490.88	$472.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.88	$962.88
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-472.88	$1,416.00
07/08/2014	BILL	BAKER, DEANNA S	$1,888.88	$1,888.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-460.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-460.00	$460.00
10/02/2013	PAYMENT	CHASE CHECK	$-460.00	$920.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-463.58	$1,380.00
07/08/2013	BILL	BAKER, DEANNA S	$1,843.58	$1,843.58
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-450.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-450.00	$450.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-450.00	$900.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-450.86	$1,350.00
07/10/2012	BILL	BAKER, DEANNA S	$1,800.86	$1,800.86
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-348.30	$1,038.00
07/08/2011	BILL	BAKER, DEANNA S	$1,386.30	$1,386.30
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-338.04	$1,008.00
07/08/2010	BILL	BAKER, DEANNA S	$1,346.04	$1,346.04
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-475.00	$475.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-477.76	$1,425.00
07/06/2009	BILL	BAKER, DEANNA S	$1,902.76	$1,902.76
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-464.39	$1,383.00
07/15/2008	BILL	BAKER, DEANNA S	$1,847.39	$1,847.39
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-448.00	$448.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-448.13	$1,344.00
07/12/2007	BILL	BAKER, DEANNA S	$1,792.13	$1,792.13
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-434.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-434.00	$434.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-434.00	$868.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-437.92	$1,302.00
07/12/2006	BILL	BAKER, DEANNA S	$1,739.92	$1,739.92
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-422.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-422.00	$422.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-422.00	$844.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-423.23	$1,266.00
07/15/2005	BILL	BAKER, DEANNA S	$1,689.23	$1,689.23
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-50.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-47.24	$50.00
08/13/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 851014	$-52.76	$97.24
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11327	$-52.76	$150.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76