Tax Account 022-325-13

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Owners

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

Account Summary

Account ID	022-325-13
Account Type	Real Estate
Location	705 MUSTANG WAY FERNLEY
Balance	$1,440.00
Currently Due	$720.00

Account ID

022-325-13

Account Type

Real Estate

Location

705 MUSTANG WAY
FERNLEY

Balance

$1,440.00

Currently Due

$720.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.62
Total	$2,880.62
Paid	$1,440.62
Balance	$1,440.00
Due	$720.00
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

$2,880.62

Total

$2,880.62

Paid

$1,440.62

Balance

$1,440.00

Due

$720.00

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	Paid	$720.62	$0.00	$720.62	$720.62	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Due	$720.00	$0.00	$720.00	$0.00	$720.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$1,440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.50	$0.00	$2,791.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,555.74	$0.00	$2,555.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,366.57	$0.00	$2,366.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,189.75	$21.88	$2,211.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$748.57	$0.00	$748.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$712.96	$0.00	$712.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$684.25	$0.00	$684.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$666.91	$6.64	$673.55	$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	.55	.50	.25
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
10/11/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4876	$-720.00	$1,440.00
08/22/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4789	$-720.62	$2,160.00
07/16/2024	BILL	RB SAGE RANCH LLC	$2,880.62	$2,880.62
03/05/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4700	$-697.00	$0.00
12/11/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4663	$-697.00	$697.00
09/25/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4608	$-697.00	$1,394.00
09/07/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4570	$-700.50	$2,091.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-28.02	$2,791.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.02	$2,819.52
07/17/2023	BILL	RB SAGE RANCH LLC	$2,791.50	$2,791.50
03/07/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4417	$-638.00	$0.00
12/12/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4313	$-638.00	$638.00
10/07/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4157	$-638.00	$1,276.00
08/22/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4033	$-641.74	$1,914.00
07/15/2022	BILL	RB SAGE RANCH LLC	$2,555.74	$2,555.74
03/15/2022	PAYMENT	RB SAGE RANCH LLC CHECK 0003760	$-591.59	$0.00
12/27/2021	PAYMENT	RB SAGE RANCH LLC CHECK 0003661	$-591.59	$591.59
09/28/2021	PAYMENT	RB SAGE RANCH LLC CHECK 0003590	$-591.59	$1,183.18
08/30/2021	PAYMENT	RB SAGE RANCH LLC CHECK 3550	$-591.80	$1,774.77
07/14/2021	BILL	RB SAGE RANCH LLC	$2,366.57	$2,366.57
02/12/2021	PAYMENT	RB SAGE RANCH LLC CHECK 3398	$-547.00	$0.00
12/28/2020	PAYMENT	RB SAGE RANCH LLC CHECK 3348	$-547.00	$547.00
11/05/2020	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 3243	$-568.88	$1,094.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.88	$1,662.88
08/24/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 3161	$-548.75	$1,641.00
07/09/2020	BILL	RB SAGE RANCH LLC	$2,189.75	$2,189.75
02/12/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2983	$-187.00	$0.00
12/26/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2945	$-187.00	$187.00
09/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2785	$-187.00	$374.00
08/26/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2713	$-187.57	$561.00
07/10/2019	BILL	RB SAGE RANCH LLC	$748.57	$748.57
02/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2406	$-178.00	$0.00
01/08/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2319	$-178.00	$178.00
09/28/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2148	$-178.00	$356.00
08/24/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2088	$-178.96	$534.00
07/10/2018	BILL	RB SAGE RANCH LLC	$712.96	$712.96
03/12/2018	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1807	$-170.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-170.00	$170.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-170.00	$340.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-174.25	$510.00
07/10/2017	BILL	RB SAGE RANCH LLC	$684.25	$684.25
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-166.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-166.00	$166.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-172.64	$332.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.64	$504.64
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-168.91	$498.00
07/11/2016	BILL	RB SAGE RANCH LLC	$666.91	$666.91
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-166.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-172.64	$166.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.64	$338.64
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-166.00	$332.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-168.52	$498.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$666.52	$666.52
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-164.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-164.00	$164.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-164.00	$328.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-164.67	$492.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$656.67	$656.67
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-163.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-163.00	$163.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-163.00	$326.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-165.37	$489.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$654.37	$654.37
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-157.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-157.00	$157.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-157.00	$314.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-157.01	$471.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$628.01	$628.01
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-155.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-155.00	$155.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-155.00	$310.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-158.64	$465.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$623.64	$623.64
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-146.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-146.00	$146.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-146.00	$292.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-146.26	$438.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$584.26	$584.26
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-4,328.25	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,328.25
06/01/2010	INTEREST	Monthly Interest	$98.65	$4,313.25
05/03/2010	INTEREST	Monthly Interest	$19.06	$4,214.60
03/31/2010	INTEREST	Monthly Interest	$19.06	$4,195.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.86	$4,176.48
03/01/2010	INTEREST	Monthly Interest	$19.06	$4,109.62
02/01/2010	INTEREST	Monthly Interest	$19.06	$4,090.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.02	$4,071.50
01/04/2010	INTEREST	Monthly Interest	$19.06	$4,028.48
12/01/2009	INTEREST	Monthly Interest	$19.06	$4,009.42
11/03/2009	INTEREST	Monthly Interest	$19.06	$3,990.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.95	$3,971.30
10/05/2009	INTEREST	Monthly Interest	$19.06	$3,947.35
09/01/2009	INTEREST	Monthly Interest	$19.06	$3,928.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.64	$3,909.23
08/03/2009	INTEREST	Monthly Interest	$19.06	$3,899.59
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$955.08	$3,880.53
07/01/2009	INTEREST	Monthly Interest	$19.06	$2,925.45
07/01/2009	INTEREST	Monthly Interest	$19.06	$2,906.39
06/01/2009	INTEREST	Monthly Interest	$120.36	$2,887.33
05/01/2009	INTEREST	Monthly Interest	$7.80	$2,766.97
04/01/2009	INTEREST	Monthly Interest	$7.80	$2,759.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.55	$2,751.37
03/02/2009	INTEREST	Monthly Interest	$7.80	$2,656.82
02/03/2009	INTEREST	Monthly Interest	$7.80	$2,649.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.82	$2,641.22
01/05/2009	INTEREST	Monthly Interest	$7.80	$2,580.40
12/01/2008	INTEREST	Monthly Interest	$7.80	$2,572.60
11/03/2008	INTEREST	Monthly Interest	$7.80	$2,564.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.84	$2,557.00
10/01/2008	INTEREST	Monthly Interest	$7.80	$2,523.16
09/02/2008	INTEREST	Monthly Interest	$7.80	$2,515.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.59	$2,507.56
08/04/2008	INTEREST	Monthly Interest	$7.80	$2,493.97
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$1,350.73	$2,486.17
07/01/2008	INTEREST	Monthly Interest	$7.80	$1,135.44
07/01/2008	INTEREST	Monthly Interest	$7.80	$1,127.64
06/02/2008	INTEREST	Monthly Interest	$78.00	$1,119.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,041.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.16	$1,035.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.20	$979.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.48	$948.48
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-314.68	$936.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$1,250.68	$1,250.68
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-289.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-289.00	$289.00
01/16/2007	AMENDMENT	POSTMARKED 1/12	$-11.56	$578.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.56	$589.56
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-289.00	$578.00
08/31/2006	PAYMENT	R & K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1251	$-291.04	$867.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$1,158.04	$1,158.04