Tax Account 020-821-05

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Owners

SUNNY CLOUD PROPERTIES LLC
424 S GENEVIEVE LN
SAN JOSE, CA 95128

Account Summary

Account ID	020-821-05
Account Type	Real Estate
Location	60 CLOUD DR FERNLEY
Balance	$1,322.00
Currently Due	$0.00

Account ID

020-821-05

Account Type

Real Estate

Location

60 CLOUD DR
FERNLEY

Balance

$1,322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,289.55
Total	$5,289.55
Paid	$3,967.55
Balance	$1,322.00
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

$5,289.55

Total

$5,289.55

Paid

$3,967.55

Balance

$1,322.00

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	$1,323.55	$0.00	$1,323.55	$1,323.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,322.00	$0.00	$1,322.00	$0.00	$1,322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,961.94	$1.31	$4,963.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,570.60	$0.00	$4,570.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,325.91	$43.26	$4,369.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,052.74	$0.00	$4,052.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,870.54	$0.00	$3,870.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,726.54	$0.00	$3,726.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,660.12	$0.00	$3,660.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,325.34	$0.00	$3,325.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.03	170.97	.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	695.28	695.28	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	THE PLESKI FAMILY TRUST CHECK 1368	$-1,322.00	$1,322.00
10/02/2024	PAYMENT	THE PLESKI FAMILY TRUST CHECK 1366	$-1,322.00	$2,644.00
08/12/2024	PAYMENT	PLESKI, ROBERT & SUSAN TRTEE CHECK 1359	$-1,323.55	$3,966.00
07/16/2024	BILL	SUNNY CLOUD PROPERTIES LLC	$5,289.55	$5,289.55
04/01/2024	PAYMENT	THE PLESKI FAMILY TRUST CHECK 1456	$-18.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.31
02/22/2024	PAYMENT	REESE, D CHECK 1454	$-1,240.00	$16.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$1,256.64
12/11/2023	PAYMENT	PLESKI FAMILY TRUST (DANIEL REESE) CHECK 1437	$-1,224.00	$1,256.00
09/25/2023	PAYMENT	THE PLESKI FAMILY TRUST CHECK 1433	$-1,240.00	$2,480.00
08/25/2023	PAYMENT	PLESKI FAMILY TRUST CHECK 1432	$-1,240.94	$3,720.00
07/17/2023	BILL	SUNNY CLOUD PROPERTIES LLC	$4,960.94	$4,960.94
03/07/2023	PAYMENT	SUNNY CLOUD PROPERTIES LLC CHECK 1331	$-1,142.00	$0.00
11/22/2022	PAYMENT	SUSAN L YEAGER PNP PNP - 124806778	$-842.00	$1,142.00
08/19/2022	PAYMENT	PLESKI FAMILY TRUST CHECK 1424	$-2,586.60	$1,984.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,570.60
07/15/2022	BILL	SUNNY CLOUD PROPERTIES LLC	$4,570.60	$4,570.60
01/05/2022	PAYMENT	PLESKI, ROBERT & YEAGER, SUSAN CHECK CK. 1423	$-1,081.44	$0.00
11/12/2021	PAYMENT	SUSAN SUNNY CLOUD PROPERTI PNP PNP - 103431778	$-2,206.14	$1,081.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.26	$3,287.58
08/27/2021	PAYMENT	THE PLESKI FAMILY TRUST CHECK 1416	$-1,081.59	$3,244.32
07/14/2021	BILL	SUNNY CLOUD PROPERTIES LLC	$4,325.91	$4,325.91
01/05/2021	PAYMENT	YEAGER, SUSAN CHECK 1413	$-2,026.00	$0.00
09/22/2020	PAYMENT	CLOUD SUNNY CHECK BANK: PNP INTERNET NUM: 81523699	$-1,013.00	$2,026.00
08/04/2020	PAYMENT	CLOUD SUNNY CHECK BANK: PNP INTERNET NUM: 79024659	$-1,013.74	$3,039.00
07/09/2020	BILL	SUNNY CLOUD PROPERTIES LLC	$4,052.74	$4,052.74
07/30/2019	PAYMENT	THE PLESKI FAMILY TRUST CHECK NUM: 1323	$-3,870.54	$0.00
07/10/2019	BILL	SUNNY CLOUD PROPERTIES LLC	$3,870.54	$3,870.54
07/31/2018	PAYMENT	THE PLESKI FAMILY TRUST CHECK NUM: 1350	$-3,726.54	$0.00
07/10/2018	BILL	SUNNY CLOUD PROPERTIES LLC	$3,726.54	$3,726.54
08/14/2017	PAYMENT	PLESKI, ROBERT TTEE CHECK NUM: 1270	$-3,660.12	$0.00
07/10/2017	BILL	SUNNY CLOUD PROPERTIES LLC	$3,660.12	$3,660.12
03/13/2017	PAYMENT	PLESKI, ROBERT L CHECK NUM: 1262	$-831.00	$0.00
12/15/2016	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 1255	$-831.00	$831.00
09/29/2016	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 1310	$-831.00	$1,662.00
07/28/2016	PAYMENT	PLESKI FAMILY TRUST CHECK NUM: 1300	$-832.34	$2,493.00
07/11/2016	BILL	PLESKI, ROBERT L TR	$3,325.34	$3,325.34
03/14/2016	PAYMENT	ROBERT L PLESKI CHECK BANK: WF INTERNET NUM: 016031403100183	$-845.00	$0.00
01/07/2016	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 18032964	$-845.00	$845.00
10/09/2015	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5579	$-845.00	$1,690.00
08/19/2015	PAYMENT	PLESKI FAMILY TRUST CHECK NUM: 5557	$-847.11	$2,535.00
07/07/2015	BILL	PLESKI, ROBERT L TR	$3,382.11	$3,382.11
02/27/2015	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5495	$-824.00	$0.00
01/06/2015	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5473	$-824.00	$824.00
10/08/2014	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5447	$-824.00	$1,648.00
08/20/2014	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5426	$-824.70	$2,472.00
07/08/2014	BILL	PLESKI, ROBERT L TR	$3,296.70	$3,296.70
02/27/2014	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5373	$-796.00	$0.00
01/15/2014	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5357	$-796.00	$796.00
10/07/2013	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5326	$-796.00	$1,592.00
08/19/2013	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5308	$-799.82	$2,388.00
07/08/2013	BILL	PLESKI, ROBERT L TR	$3,187.82	$3,187.82
04/25/2013	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5268	$-801.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.82	$801.22
01/09/2013	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5229	$-771.60	$770.40
10/10/2012	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 6847	$-771.00	$1,542.00
08/23/2012	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5187	$-771.60	$2,313.00
07/10/2012	BILL	PLESKI, ROBERT L TR	$3,084.60	$3,084.60
03/06/2012	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5139	$-578.00	$0.00
01/10/2012	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5121	$-578.00	$578.00
10/05/2011	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5099	$-578.00	$1,156.00
08/22/2011	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5080	$-579.75	$1,734.00
07/08/2011	BILL	PLESKI, ROBERT L TR	$2,313.75	$2,313.75
03/07/2011	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5044	$-539.00	$0.00
01/07/2011	PAYMENT	PLESKI, ROBERT L TR CHECK NUM: 5030	$-539.00	$539.00
09/23/2010	PAYMENT	PLESKI, ROBERT L CHECK BANK: 11-35 NUM: 1145	$-539.00	$1,078.00
08/10/2010	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 11-35 NUM: 1137	$-539.61	$1,617.00
07/08/2010	BILL	PLESKI, ROBERT L TR	$2,156.61	$2,156.61
03/02/2010	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 11-35 NUM: 1129	$-891.00	$0.00
01/07/2010	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 12-7215 NUM: 1010	$-891.00	$891.00
10/07/2009	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 12-7215 NUM: 1005	$-891.00	$1,782.00
08/07/2009	PAYMENT	PLESKI, ROBERT L CHECK BANK: 11-35 NUM: 1113	$-893.36	$2,673.00
07/06/2009	BILL	PLESKI, ROBERT L TR	$3,566.36	$3,566.36
02/24/2009	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 11-35 NUM: 1093	$-903.00	$0.00
01/05/2009	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 11-35 NUM: 1080	$-903.00	$903.00
10/10/2008	PAYMENT	PLESKI, ROBERT CHECK BANK: 90-4231 NUM: 125	$-903.00	$1,806.00
08/12/2008	PAYMENT	PLESKI, ROBERT L CHECK BANK: 11-35 NUM: 1066	$-904.70	$2,709.00
07/15/2008	BILL	PLESKI, ROBERT L TR	$3,613.70	$3,613.70
03/04/2008	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 11-35 NUM: 1044	$-828.00	$0.00
01/07/2008	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 11-35 NUM: 1037	$-828.00	$828.00
10/02/2007	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 11-35 NUM: 1030	$-828.00	$1,656.00
08/20/2007	PAYMENT	PLESKI, ROBERT L CHECK BANK: 11-35 NUM: 1023	$-829.40	$2,484.00
07/12/2007	BILL	PLESKI, ROBERT L TR	$3,313.40	$3,313.40
02/06/2007	PAYMENT	PLESKI, ROBERT & LOUISE CHECK BANK: 90-4021 NUM: 1216	$-766.00	$0.00
12/07/2006	PAYMENT	PLESKI, ROBERT & LOUISE CHECK BANK: 90-4021 NUM: 1213	$-766.00	$766.00
09/28/2006	PAYMENT	PLESKI, ROBERT L TR CHECK BANK: 90-4021 NUM: 1207	$-766.00	$1,532.00
08/10/2006	PAYMENT	PLESKI, ROBERT & LOUISE CHECK BANK: 90-4021 NUM: 1206	$-769.97	$2,298.00
07/12/2006	BILL	PLESKI, ROBERT L TR	$3,067.97	$3,067.97
03/07/2006	PAYMENT	PLESKI, ROBERT L & LOUISE B TR CHECK BANK: 90-4021 NUM: 1194	$-710.00	$0.00
01/09/2006	PAYMENT	PLESKI, ROBERT & LOUISE CHECK BANK: 90-4021 NUM: 1189	$-710.00	$710.00
10/11/2005	PAYMENT	PLESKI, ROBERT L & LOUISE B TR CHECK BANK: 90-4021 NUM: 1183	$-710.00	$1,420.00
08/22/2005	PAYMENT	PLESKI, ROBERT L & LOUISE B TR CHECK BANK: 90-4021 NUM: 1177	$-710.71	$2,130.00
07/15/2005	BILL	PLESKI, ROBERT L & LOUISE B TR	$2,840.71	$2,840.71
01/07/2005	PAYMENT	PLESKI, ROBERT & LOUISE CHECK BANK: 90-4021 NUM: 1159	$-1,396.00	$0.00
07/29/2004	PAYMENT	PLESKI, ROBERT L & LOUISE B TR CHECK BANK: 90-4021 NUM: 1030	$-1,399.12	$1,396.00
07/08/2004	BILL	PLESKI, ROBERT L & LOUISE B TR	$2,795.12	$2,795.12
02/24/2004	PAYMENT	PLESKI, ROBERT L CHECK BANK: 90-4021 NUM: 1021	$-891.68	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.48	$891.68
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70266	$-874.23	$874.20
07/18/2003	BILL	A C H DEVELOPMENT LLC	$1,748.43	$1,748.43
09/24/2002	PAYMENT	ACH DEVELOPMENT CHECK BANK: 71-234 NUM: 1299	$-172.91	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.80	$172.91
07/12/2002	BILL	A C H DEVELOPMENT LLC	$171.11	$171.11