Tax Account 022-325-14

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Owners

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

Account Summary

Account ID	022-325-14
Account Type	Real Estate
Location	703 MUSTANG WAY FERNLEY
Balance	$1,280.00
Currently Due	$0.00

Account ID

022-325-14

Account Type

Real Estate

Location

703 MUSTANG WAY
FERNLEY

Balance

$1,280.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,561.06
Total	$2,561.06
Paid	$1,281.06
Balance	$1,280.00
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

$2,561.06

Total

$2,561.06

Paid

$1,281.06

Balance

$1,280.00

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	$641.06	$0.00	$0.00	$641.06	$641.06	$0.00
2	10/05/2026	10/16/2026	Paid	$640.00	$0.00	$0.00	$640.00	$640.00	$0.00
3	01/04/2027	01/15/2027	Due	$640.00	$0.00	$0.00	$640.00	$0.00	$640.00
4	03/01/2027	03/12/2027	Due	$640.00	$0.00	$0.00	$640.00	$0.00	$1,280.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,561.56	$0.00	$0.00	$2,561.56	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,560.67	$90.60	$0.00	$2,651.27	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,445.85	$0.00	$0.00	$2,445.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,238.95	$0.00	$0.00	$2,238.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,073.25	$0.00	$0.00	$2,073.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,918.15	$19.16	$0.00	$1,937.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$612.55	$0.00	$0.00	$612.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$583.39	$0.00	$0.00	$583.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$559.90	$0.00	$0.00	$559.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$545.71	$5.44	$0.00	$551.15	$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
09/22/2026	PAYMENT	RB SAGE RANCH LLC CHECK 5192	$-640.00	$1,280.00
08/19/2026	PAYMENT	RB SAGE RANCH LLC CHECK 5182	$-641.06	$1,920.00
07/15/2026	BILL	RB SAGE RANCH LLC	$2,561.06	$2,561.06
03/04/2026	PAYMENT	RB SAGE RANCH LLC CHECK 5176	$-640.00	$0.00
01/07/2026	PAYMENT	LEE, ANDREW & INA G CHECK REM - 5168	$-640.00	$640.00
10/07/2025	PAYMENT	RB SAGE RANCH LLC CHECK 5155	$-640.00	$1,280.00
08/13/2025	PAYMENT	RB SAGE RANCH LLC CHECK 5133	$-641.56	$1,920.00
07/11/2025	BILL	RB SAGE RANCH LLC	$2,561.56	$2,561.56
03/28/2025	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.00	$0.00
03/25/2025	PAYMENT	RB SAGE RANCH LLC CHECK 5047	$-1,369.60	$1.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,370.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.00	$1,369.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.60	$1,305.60
10/11/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4876	$-640.00	$1,280.00
08/22/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4789	$-640.67	$1,920.00
07/16/2024	BILL	RB SAGE RANCH LLC	$2,560.67	$2,560.67
03/05/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4700	$-611.00	$0.00
12/11/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4663	$-611.00	$611.00
09/25/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4608	$-611.00	$1,222.00
09/07/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4570	$-612.85	$1,833.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-24.51	$2,445.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.51	$2,470.36
07/17/2023	BILL	RB SAGE RANCH LLC	$2,445.85	$2,445.85
03/07/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4417	$-559.00	$0.00
12/12/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4313	$-559.00	$559.00
10/07/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4157	$-559.00	$1,118.00
08/22/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4033	$-561.95	$1,677.00
07/15/2022	BILL	RB SAGE RANCH LLC	$2,238.95	$2,238.95
03/15/2022	PAYMENT	RB SAGE RANCH LLC CHECK 0003760	$-518.27	$0.00
12/27/2021	PAYMENT	RB SAGE RANCH LLC CHECK 0003661	$-518.27	$518.27
09/28/2021	PAYMENT	RB SAGE RANCH LLC CHECK 0003590	$-518.27	$1,036.54
08/30/2021	PAYMENT	RB SAGE RANCH LLC CHECK 3550	$-518.44	$1,554.81
07/14/2021	BILL	RB SAGE RANCH LLC	$2,073.25	$2,073.25
02/12/2021	PAYMENT	RB SAGE RANCH LLC CHECK 3398	$-479.00	$0.00
12/28/2020	PAYMENT	RB SAGE RANCH LLC CHECK 3348	$-479.00	$479.00
11/05/2020	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 3243	$-498.16	$958.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.16	$1,456.16
08/24/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 3161	$-481.15	$1,437.00
07/09/2020	BILL	RB SAGE RANCH LLC	$1,918.15	$1,918.15
02/12/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2983	$-153.00	$0.00
12/26/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2945	$-153.00	$153.00
09/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2785	$-153.00	$306.00
08/26/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2713	$-153.55	$459.00
07/10/2019	BILL	RB SAGE RANCH LLC	$612.55	$612.55
02/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2406	$-145.00	$0.00
01/08/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2319	$-145.00	$145.00
09/28/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2148	$-145.00	$290.00
08/24/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2088	$-148.39	$435.00
07/10/2018	BILL	RB SAGE RANCH LLC	$583.39	$583.39
03/12/2018	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1807	$-139.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-139.00	$139.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-139.00	$278.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-142.90	$417.00
07/10/2017	BILL	RB SAGE RANCH LLC	$559.90	$559.90
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-136.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-136.00	$136.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-141.44	$272.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.44	$413.44
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-137.71	$408.00
07/11/2016	BILL	RB SAGE RANCH LLC	$545.71	$545.71
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-136.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-141.44	$136.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.44	$277.44
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-136.00	$272.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-137.40	$408.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$545.40	$545.40
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-134.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-134.00	$134.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-134.00	$268.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-135.34	$402.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$537.34	$537.34
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-133.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-133.00	$133.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-133.00	$266.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-136.40	$399.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$535.40	$535.40
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-128.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-128.00	$128.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-128.00	$256.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-129.82	$384.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$513.82	$513.82
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-127.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-127.00	$127.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-127.00	$254.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-129.25	$381.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$510.25	$510.25
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-119.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-119.00	$119.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-119.00	$238.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-121.03	$357.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$478.03	$478.03
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-3,592.70	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,592.70
06/01/2010	INTEREST	Monthly Interest	$81.00	$3,577.70
05/03/2010	INTEREST	Monthly Interest	$15.88	$3,496.70
03/31/2010	INTEREST	Monthly Interest	$15.88	$3,480.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.70	$3,464.94
03/01/2010	INTEREST	Monthly Interest	$15.88	$3,410.24
02/01/2010	INTEREST	Monthly Interest	$15.88	$3,394.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.19	$3,378.48
01/04/2010	INTEREST	Monthly Interest	$15.88	$3,343.29
12/01/2009	INTEREST	Monthly Interest	$15.88	$3,327.41
11/03/2009	INTEREST	Monthly Interest	$15.88	$3,311.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.57	$3,295.65
10/05/2009	INTEREST	Monthly Interest	$15.88	$3,276.08
09/01/2009	INTEREST	Monthly Interest	$15.88	$3,260.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.86	$3,244.32
08/03/2009	INTEREST	Monthly Interest	$15.88	$3,236.46
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$781.43	$3,220.58
07/01/2009	INTEREST	Monthly Interest	$15.88	$2,439.15
07/01/2009	INTEREST	Monthly Interest	$15.88	$2,423.27
06/01/2009	INTEREST	Monthly Interest	$100.32	$2,407.39
05/01/2009	INTEREST	Monthly Interest	$6.50	$2,307.07
04/01/2009	INTEREST	Monthly Interest	$6.50	$2,300.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.81	$2,294.07
03/02/2009	INTEREST	Monthly Interest	$6.50	$2,215.26
02/03/2009	INTEREST	Monthly Interest	$6.50	$2,208.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.69	$2,202.26
01/05/2009	INTEREST	Monthly Interest	$6.50	$2,151.57
12/01/2008	INTEREST	Monthly Interest	$6.50	$2,145.07
11/03/2008	INTEREST	Monthly Interest	$6.50	$2,138.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.19	$2,132.07
10/01/2008	INTEREST	Monthly Interest	$6.50	$2,103.88
09/02/2008	INTEREST	Monthly Interest	$6.50	$2,097.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.31	$2,090.88
08/04/2008	INTEREST	Monthly Interest	$6.50	$2,079.57
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$1,125.87	$2,073.07
07/01/2008	INTEREST	Monthly Interest	$6.50	$947.20
07/01/2008	INTEREST	Monthly Interest	$6.50	$940.70
06/02/2008	INTEREST	Monthly Interest	$65.00	$934.20
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$869.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.80	$863.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.00	$816.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.40	$790.40
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-262.46	$780.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$1,042.46	$1,042.46
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-241.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-241.00	$241.00
01/16/2007	AMENDMENT	POSTMARKED 1/12	$-9.64	$482.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.64	$491.64
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-241.00	$482.00
08/31/2006	PAYMENT	R & K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1251	$-242.24	$723.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$965.24	$965.24