Tax Account 022-591-04

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Owners

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

Account Summary

Account ID	022-591-04
Account Type	Real Estate
Location	730 WHITE EAGLE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-591-04

Account Type

Real Estate

Location

730 WHITE EAGLE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.33
Total	$1,372.67
Paid	$1,372.67
Balance	$0.00
Due	$0.00
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

$1,326.33

Total

$1,372.67

Paid

$1,372.67

Balance

$0.00

Due

$0.00

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	$332.33	$0.00	$332.33	$332.33	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$13.24	$331.00	$344.24	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$33.10	$332.00	$365.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.63	$0.00	$1,332.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,328.22	$0.08	$1,328.30	$0.00	$0.00	3.6127	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	242.40	242.40	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.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	249.48	249.48	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.00	$0.00
03/25/2025	PAYMENT	RB SAGE RANCH LLC CHECK 5046	$-708.34	$1.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$709.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.10	$708.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.24	$675.24
10/11/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4875	$-331.00	$662.00
08/22/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4788	$-332.33	$993.00
07/16/2024	BILL	RB SAGE RANCH LLC	$1,325.33	$1,325.33
03/05/2024	PAYMENT	RB SAGE RANCH LLC CHECK 4700	$-333.00	$0.00
12/13/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4662	$-333.00	$333.00
09/25/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4608	$-333.00	$666.00
09/08/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4571	$-333.63	$999.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-13.35	$1,332.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.35	$1,345.98
07/17/2023	BILL	RB SAGE RANCH LLC	$1,332.63	$1,332.63
05/05/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4471	$-7.08	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.08
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1.08
03/07/2023	PAYMENT	RB SAGE RANCH LLC CHECK 4415	$-330.00	$1.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$331.04
12/12/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4312	$-329.00	$331.00
10/07/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4160	$-330.00	$660.00
08/22/2022	PAYMENT	RB SAGE RANCH LLC CHECK 4032	$-332.22	$990.00
07/15/2022	BILL	RB SAGE RANCH LLC	$1,322.22	$1,322.22