Tax Account 022-331-01

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Owners

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

Account Summary

Account ID	022-331-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$2,680.00
Currently Due	$1,340.00

Account ID

022-331-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$2,680.00

Currently Due

$1,340.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,362.69
Total	$5,362.69
Paid	$2,682.69
Balance	$2,680.00
Due	$1,340.00
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

$5,362.69

Total

$5,362.69

Paid

$2,682.69

Balance

$2,680.00

Due

$1,340.00

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	$1,342.69	$0.00	$1,342.69	$1,342.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,340.00	$0.00	$1,340.00	$1,340.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,340.00	$0.00	$1,340.00	$0.00	$1,340.00
4	03/03/2025	03/13/2025	Due	$1,340.00	$0.00	$1,340.00	$0.00	$2,680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,368.61	$0.00	$5,368.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,313.62	$0.00	$5,313.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,333.35	$0.00	$5,333.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,325.06	$53.24	$5,378.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,237.87	$0.00	$5,237.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,002.80	$0.00	$5,002.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,831.53	$0.00	$4,831.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,735.20	$47.32	$4,782.52	$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	.65	.40	.20
2024-2025	S36	Water Ancillary Fee	242.40	121.30	121.10	60.55
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.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	$-1,340.00	$2,680.00
08/22/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4789	$-1,342.69	$4,020.00
07/16/2024	BILL	RB SAGE RANCH LLC	$5,362.69	$5,362.69
03/05/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4700	$-1,342.00	$0.00
12/11/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4663	$-1,342.00	$1,342.00
09/25/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4608	$-1,342.00	$2,684.00
09/07/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4570	$-1,342.61	$4,026.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-53.70	$5,368.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.70	$5,422.31
07/17/2023	BILL	RB SAGE RANCH LLC	$5,368.61	$5,368.61
03/07/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4417	$-1,328.00	$0.00
12/12/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4313	$-1,328.00	$1,328.00
10/07/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4159	$-1,328.00	$2,656.00
08/22/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4033	$-1,329.62	$3,984.00
07/15/2022	BILL	RB SAGE RANCH LLC	$5,313.62	$5,313.62
03/15/2022	PAYMENT	RB SAGE RANCH LLC CHECK 0003760	$-1,333.31	$0.00
12/27/2021	PAYMENT	RB SAGE RANCH LLC CHECK 0003661	$-1,333.31	$1,333.31
09/28/2021	PAYMENT	RB SAGE RANCH LLC CHECK 0003590	$-1,333.31	$2,666.62
08/30/2021	PAYMENT	RB SAGE RANCH LLC CHECK 3550	$-1,333.42	$3,999.93
07/14/2021	BILL	RB SAGE RANCH LLC	$5,333.35	$5,333.35
02/12/2021	PAYMENT	RB SAGE RANCH LLC CHECK 3398	$-1,331.00	$0.00
12/28/2020	PAYMENT	RB SAGE RANCH LLC CHECK 3348	$-1,331.00	$1,331.00
11/05/2020	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 3243	$-1,384.24	$2,662.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.24	$4,046.24
08/24/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 3161	$-1,332.06	$3,993.00
07/09/2020	BILL	RB SAGE RANCH LLC	$5,325.06	$5,325.06
02/12/2020	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2983	$-1,309.00	$0.00
12/26/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2945	$-1,309.00	$1,309.00
09/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2785	$-1,309.00	$2,618.00
08/26/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2713	$-1,310.87	$3,927.00
07/10/2019	BILL	RB SAGE RANCH LLC	$5,237.87	$5,237.87
02/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2406	$-1,250.00	$0.00
01/08/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2319	$-1,250.00	$1,250.00
09/28/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2148	$-1,250.00	$2,500.00
08/24/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2088	$-1,252.80	$3,750.00
07/10/2018	BILL	RB SAGE RANCH LLC	$5,002.80	$5,002.80
03/12/2018	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1807	$-1,207.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-1,207.00	$1,207.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-1,207.00	$2,414.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-1,210.53	$3,621.00
07/10/2017	BILL	RB SAGE RANCH LLC	$4,831.53	$4,831.53
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-1,183.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-1,183.00	$1,183.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-1,230.32	$2,366.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.32	$3,596.32
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-1,186.20	$3,549.00
07/11/2016	BILL	RB SAGE RANCH LLC	$4,735.20	$4,735.20
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-1,188.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-1,235.52	$1,188.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.52	$2,423.52
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-1,188.00	$2,376.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-1,190.88	$3,564.00
07/07/2015	BILL	FNBN-RESCON I LLC	$4,754.88	$4,754.88
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-1,171.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-1,171.00	$1,171.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-1,171.00	$2,342.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-1,174.90	$3,513.00
07/08/2014	BILL	FNBN-RESCON I LLC	$4,687.90	$4,687.90
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-1,168.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-1,168.00	$1,168.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-1,168.00	$2,336.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-1,170.13	$3,504.00
07/08/2013	BILL	FNBN-RESCON I LLC	$4,674.13	$4,674.13
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-1,123.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-1,123.00	$1,123.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-1,123.00	$2,246.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-1,125.78	$3,369.00
07/10/2012	BILL	FNBN-RESCON I LLC	$4,494.78	$4,494.78
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-1,060.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-1,060.00	$1,060.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-1,060.00	$2,120.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-1,061.32	$3,180.00
07/08/2011	BILL	FNBN-RESCON I LLC	$4,241.32	$4,241.32
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-993.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-993.00	$993.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-993.00	$1,986.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-994.50	$2,979.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$3,973.50	$3,973.50
07/01/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108766	$-26,647.65	$0.00
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,143.45	$26,647.65
06/11/2010	AMENDMENT	Recon Recording	$15.00	$28,791.10
06/01/2010	INTEREST	Monthly Interest	$667.72	$28,776.10
05/03/2010	INTEREST	Monthly Interest	$126.43	$28,108.38
03/31/2010	INTEREST	Monthly Interest	$126.43	$27,981.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$454.68	$27,855.52
03/01/2010	INTEREST	Monthly Interest	$126.43	$27,400.84
02/01/2010	INTEREST	Monthly Interest	$126.43	$27,274.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$292.35	$27,147.98
01/04/2010	INTEREST	Monthly Interest	$126.43	$26,855.63
12/01/2009	INTEREST	Monthly Interest	$126.43	$26,729.20
11/03/2009	INTEREST	Monthly Interest	$126.43	$26,602.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$162.47	$26,476.34
10/05/2009	INTEREST	Monthly Interest	$126.43	$26,313.87
09/01/2009	INTEREST	Monthly Interest	$126.43	$26,187.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$65.06	$26,061.01
08/03/2009	INTEREST	Monthly Interest	$126.43	$25,995.95
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$6,495.46	$25,869.52
07/01/2009	INTEREST	Monthly Interest	$126.43	$19,374.06
07/01/2009	INTEREST	Monthly Interest	$126.43	$19,247.63
06/01/2009	INTEREST	Monthly Interest	$798.05	$19,121.20
05/01/2009	INTEREST	Monthly Interest	$51.80	$18,323.15
04/01/2009	INTEREST	Monthly Interest	$51.80	$18,271.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$626.85	$18,219.55
03/02/2009	INTEREST	Monthly Interest	$51.80	$17,592.70
02/03/2009	INTEREST	Monthly Interest	$51.80	$17,540.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$403.02	$17,489.10
01/05/2009	INTEREST	Monthly Interest	$51.80	$17,086.08
12/01/2008	INTEREST	Monthly Interest	$51.80	$17,034.28
11/03/2008	INTEREST	Monthly Interest	$51.80	$16,982.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$223.95	$16,930.68
10/01/2008	INTEREST	Monthly Interest	$51.80	$16,706.73
09/02/2008	INTEREST	Monthly Interest	$51.80	$16,654.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$89.64	$16,603.13
08/04/2008	INTEREST	Monthly Interest	$51.80	$16,513.49
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$8,955.05	$16,461.69
07/01/2008	INTEREST	Monthly Interest	$51.80	$7,506.64
07/01/2008	INTEREST	Monthly Interest	$51.80	$7,454.84
06/02/2008	INTEREST	Monthly Interest	$518.00	$7,403.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$6,885.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$372.96	$6,879.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$207.20	$6,506.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$82.88	$6,298.88
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-2,075.72	$6,216.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$8,291.72	$8,291.72
08/15/2006	PAYMENT	R & K HOMES SAGE RANCH LLC CHECK BANK: 11-35 NUM: 1237	$-6,813.94	$0.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$6,813.94	$6,813.94
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-1,386.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-462.15	$1,386.00
07/15/2005	BILL	SAGE RANCH ESTATES LLC	$1,848.15	$1,848.15