Tax Account 022-325-12

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Owners

RB SAGE RANCH LLC
350 UNIVERSITY AVE #180
SACRAMENTO, CA 95825

Account Summary

Account ID	022-325-12
Account Type	Real Estate
Location	704 MUSTANG WAY FERNLEY
Balance	$1,344.00
Currently Due	$0.00

Account ID

022-325-12

Account Type

Real Estate

Location

704 MUSTANG WAY
FERNLEY

Balance

$1,344.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,689.09
Total	$2,689.09
Paid	$1,345.09
Balance	$1,344.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,689.09

Total

$2,689.09

Paid

$1,345.09

Balance

$1,344.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$673.09	$0.00	$0.00	$673.09	$673.09	$0.00
2	10/05/2026	10/16/2026	Paid	$672.00	$0.00	$0.00	$672.00	$672.00	$0.00
3	01/04/2027	01/15/2027	Due	$672.00	$0.00	$0.00	$672.00	$0.00	$672.00
4	03/01/2027	03/12/2027	Due	$672.00	$0.00	$0.00	$672.00	$0.00	$1,344.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,689.59	$0.00	$0.00	$2,689.59	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,688.65	$95.08	$0.00	$2,783.73	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,538.63	$0.00	$0.00	$2,538.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,323.58	$0.00	$0.00	$2,323.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,151.61	$0.00	$0.00	$2,151.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,990.70	$19.88	$0.00	$2,010.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$680.54	$0.00	$0.00	$680.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$648.17	$0.00	$0.00	$648.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$622.08	$0.00	$0.00	$622.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$606.31	$6.04	$0.00	$612.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
10/09/2026	PAYMENT	RB SAGE RANCH LLC CHECK 5197	$-672.00	$1,344.00
08/19/2026	PAYMENT	RB SAGE RANCH LLC CHECK 5182	$-673.09	$2,016.00
07/15/2026	BILL	RB SAGE RANCH LLC	$2,689.09	$2,689.09
03/04/2026	PAYMENT	RB SAGE RANCH LLC CHECK 5176	$-672.00	$0.00
01/07/2026	PAYMENT	RB SAGE RANCH LLC CHECK REM - 5168	$-672.00	$672.00
10/07/2025	PAYMENT	RB SAGE RANCH LLC CHECK 5155	$-672.00	$1,344.00
08/13/2025	PAYMENT	RB SAGE RANCH LLC CHECK 5133	$-673.59	$2,016.00
07/11/2025	BILL	RB SAGE RANCH LLC	$2,689.59	$2,689.59
03/28/2025	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.00	$0.00
03/25/2025	PAYMENT	RB SAGE RANCH LLC CHECK 5046	$-1,438.08	$1.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,439.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.20	$1,438.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.88	$1,370.88
10/11/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4875	$-672.00	$1,344.00
08/22/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4788	$-32.23	$2,016.00
08/22/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4789	$-640.42	$2,048.23
07/16/2024	BILL	RB SAGE RANCH LLC	$2,688.65	$2,688.65
03/05/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4700	$-634.00	$0.00
12/11/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4663	$-634.00	$634.00
09/25/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4608	$-634.00	$1,268.00
09/07/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4570	$-636.63	$1,902.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-25.47	$2,538.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.47	$2,564.10
07/17/2023	BILL	RB SAGE RANCH LLC	$2,538.63	$2,538.63
03/07/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4416	$-580.00	$0.00
12/12/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4313	$-580.00	$580.00
10/07/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4158	$-580.00	$1,160.00
08/22/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4032	$-583.58	$1,740.00
07/15/2022	BILL	RB SAGE RANCH LLC	$2,323.58	$2,323.58
03/15/2022	PAYMENT	RB SAGE RANCH LLC CHECK 0003760	$-537.85	$0.00
12/27/2021	PAYMENT	RB SAGE RANCH LLC CHECK 0003661	$-537.85	$537.85
09/28/2021	PAYMENT	RB SAGE RANCH LLC CHECK 0003590	$-537.85	$1,075.70
08/30/2021	PAYMENT	RB SAGE RANCH LLC CHECK 3550	$-538.06	$1,613.55
07/14/2021	BILL	RB SAGE RANCH LLC	$2,151.61	$2,151.61
02/12/2021	PAYMENT	RB SAGE RANCH LLC CHECK 3398	$-497.00	$0.00
12/28/2020	PAYMENT	RB SAGE RANCH LLC CHECK 3348	$-497.00	$497.00
11/05/2020	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 3243	$-516.88	$994.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.88	$1,510.88
08/24/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 3161	$-499.70	$1,491.00
07/09/2020	BILL	RB SAGE RANCH LLC	$1,990.70	$1,990.70
02/12/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2983	$-170.00	$0.00
12/26/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2945	$-170.00	$170.00
09/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2785	$-170.00	$340.00
08/26/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2713	$-170.54	$510.00
07/10/2019	BILL	RB SAGE RANCH LLC	$680.54	$680.54
02/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2406	$-161.00	$0.00
01/08/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2319	$-161.00	$161.00
09/28/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2148	$-161.00	$322.00
08/24/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2088	$-165.17	$483.00
07/10/2018	BILL	RB SAGE RANCH LLC	$648.17	$648.17
03/12/2018	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1807	$-155.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-155.00	$155.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-155.00	$310.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-157.08	$465.00
07/10/2017	BILL	RB SAGE RANCH LLC	$622.08	$622.08
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-151.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-151.00	$151.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-157.04	$302.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.04	$459.04
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-153.31	$453.00
07/11/2016	BILL	RB SAGE RANCH LLC	$606.31	$606.31
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-151.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-157.04	$151.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.04	$308.04
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-151.00	$302.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-152.96	$453.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$605.96	$605.96
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-149.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-149.00	$149.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-149.00	$298.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-150.01	$447.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$597.01	$597.01
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-148.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-148.00	$148.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-148.00	$296.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-150.89	$444.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$594.89	$594.89
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-142.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-142.00	$142.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-142.00	$284.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-144.91	$426.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$570.91	$570.91
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-141.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-141.00	$141.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-141.00	$282.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-143.95	$423.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$566.95	$566.95
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-132.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-132.00	$132.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-132.00	$264.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-135.15	$396.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$531.15	$531.15
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-3,871.40	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,871.40
06/01/2010	INTEREST	Monthly Interest	$89.27	$3,856.40
05/03/2010	INTEREST	Monthly Interest	$16.92	$3,767.13
03/31/2010	INTEREST	Monthly Interest	$16.92	$3,750.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.78	$3,733.29
03/01/2010	INTEREST	Monthly Interest	$16.92	$3,672.51
02/01/2010	INTEREST	Monthly Interest	$16.92	$3,655.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.08	$3,638.67
01/04/2010	INTEREST	Monthly Interest	$16.92	$3,599.59
12/01/2009	INTEREST	Monthly Interest	$16.92	$3,582.67
11/03/2009	INTEREST	Monthly Interest	$16.92	$3,565.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.71	$3,548.83
10/05/2009	INTEREST	Monthly Interest	$16.92	$3,527.12
09/01/2009	INTEREST	Monthly Interest	$16.92	$3,510.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.69	$3,493.28
08/03/2009	INTEREST	Monthly Interest	$16.92	$3,484.59
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$868.25	$3,467.67
07/01/2009	INTEREST	Monthly Interest	$16.92	$2,599.42
07/01/2009	INTEREST	Monthly Interest	$16.92	$2,582.50
06/01/2009	INTEREST	Monthly Interest	$106.97	$2,565.58
05/01/2009	INTEREST	Monthly Interest	$6.92	$2,458.61
04/01/2009	INTEREST	Monthly Interest	$6.92	$2,451.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.04	$2,444.77
03/02/2009	INTEREST	Monthly Interest	$6.92	$2,360.73
02/03/2009	INTEREST	Monthly Interest	$6.92	$2,353.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.03	$2,346.89
01/05/2009	INTEREST	Monthly Interest	$6.92	$2,292.86
12/01/2008	INTEREST	Monthly Interest	$6.92	$2,285.94
11/03/2008	INTEREST	Monthly Interest	$6.92	$2,279.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.03	$2,272.10
10/01/2008	INTEREST	Monthly Interest	$6.92	$2,242.07
09/02/2008	INTEREST	Monthly Interest	$6.92	$2,235.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.02	$2,228.23
08/04/2008	INTEREST	Monthly Interest	$6.92	$2,216.21
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$1,200.56	$2,209.29
07/01/2008	INTEREST	Monthly Interest	$6.92	$1,008.73
07/01/2008	INTEREST	Monthly Interest	$6.92	$1,001.81
06/02/2008	INTEREST	Monthly Interest	$69.25	$994.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$925.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.86	$919.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.70	$869.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.08	$842.08
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-280.64	$831.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$1,111.64	$1,111.64
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-257.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-257.00	$257.00
01/16/2007	AMENDMENT	postmarked 1/12	$-10.28	$514.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.28	$524.28
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-257.00	$514.00
08/31/2006	PAYMENT	R & K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1251	$-258.30	$771.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$1,029.30	$1,029.30