Tax Account 022-593-08
Owners
RB SAGE RANCH LLC
350 UNIVERSITY AVE #180
SACRAMENTO, CA 95825
Account Summary
Account ID | 022-593-08 |
---|---|
Account Type | Real Estate |
Location | 407 WHITE HAWK RD FERNLEY |
Balance | $993.00 |
Currently Due | $331.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,325.33 |
Total | $1,325.33 |
Paid | $332.33 |
Balance | $993.00 |
Due | $331.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% High 8.0% |
Installments
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 | $13.20 | $1,341.42 | $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 | 1.80 | 5.04 | 1.68 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .33 | .72 | .24 |
2024-2025 | S36 | Water Ancillary Fee | 242.40 | 60.66 | 181.74 | 60.58 |
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 |
---|---|---|---|---|
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 | $-349.20 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $349.20 |
04/28/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $344.20 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.20 | $343.20 |
12/12/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4312 | $-330.00 | $330.00 |
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 |