Tax Account 020-853-04

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Owners

FSS PROPERTIES LLC
P O BOX 13506
SOUTH LAKE TAHOE, CA 96151-0000

Account Summary

Account ID	020-853-04
Account Type	Real Estate
Location	1406 INDIAN TRAIL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-853-04

Account Type

Real Estate

Location

1406 INDIAN TRAIL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.50
Total	$1,886.50
Paid	$1,886.50
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

$1,886.50

Total

$1,886.50

Paid

$1,886.50

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	$473.50	$0.00	$473.50	$473.50	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.45	$0.00	$1,784.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,658.24	$0.00	$1,658.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,591.19	$0.00	$1,591.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,500.77	$0.00	$1,500.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,449.69	$0.00	$1,449.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,404.59	$0.00	$1,404.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,398.52	$0.00	$1,398.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,218.00	$0.00	$1,218.00	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PROPERTIES LLC EC WF - 025022809022323	$-471.00	$0.00
01/06/2025	PAYMENT	PROPERTIES LLC EC WF - 025010609023147	$-471.00	$471.00
10/04/2024	PAYMENT	PROPERTIES LLC EC WF - 024100409020505	$-471.00	$942.00
08/16/2024	PAYMENT	PROPERTIES LLC EC WF - 024081609018043	$-473.50	$1,413.00
07/16/2024	BILL	FSS PROPERTIES LLC	$1,886.50	$1,886.50
02/29/2024	PAYMENT	PROPERTIES LLC EC WF - 024022909016890	$-446.00	$0.00
12/29/2023	PAYMENT	PROPERTIES LLC EC WF - 023122909024866	$-446.00	$446.00
09/29/2023	PAYMENT	PROPERTIES LLC EC WF - 023092909024544	$-446.00	$892.00
08/16/2023	PAYMENT	PROPERTIES LLC EC WF - 023081609016860	$-446.45	$1,338.00
07/17/2023	BILL	FSS PROPERTIES LLC	$1,784.45	$1,784.45
03/06/2023	PAYMENT	PROPERTIES LLC EC WF - 023030309024733	$-414.00	$0.00
01/05/2023	PAYMENT	PROPERTIES LLC EC WF - 022123009023696	$-414.00	$414.00
10/03/2022	PAYMENT	PROPERTIES LLC EC WF - 022093009022919	$-414.00	$828.00
08/15/2022	PAYMENT	PROPERTIES LLC EC WF - 022081209016151	$-416.24	$1,242.00
07/15/2022	BILL	FSS PROPERTIES LLC	$1,658.24	$1,658.24
03/07/2022	PAYMENT	PROPERTIES LLC EC WF - 022030409021772	$-397.77	$0.00
01/05/2022	PAYMENT	PROPERTIES LLC EC WF - 021123109019787	$-397.77	$397.77
10/04/2021	PAYMENT	PROPERTIES LLC EC WF - 021100109026844	$-397.77	$795.54
08/16/2021	PAYMENT	. FSS PROPERTIES LLC PNP PNP - 98808480	$-397.88	$1,193.31
07/14/2021	BILL	FSS PROPERTIES LLC	$1,591.19	$1,591.19
02/26/2021	PAYMENT	PROPERTIES LLC EC WF - 021022609026370	$-375.00	$0.00
12/31/2020	PAYMENT	PROPERTIES LLC EC WF - 020123109030712	$-375.00	$375.00
10/15/2020	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 020100209033877	$-375.00	$750.00
08/17/2020	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 020081409029158	$-375.77	$1,125.00
07/09/2020	BILL	FSS PROPERTIES LLC	$1,500.77	$1,500.77
03/09/2020	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 020030209033682	$-362.00	$0.00
01/10/2020	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 020010609052179	$-362.00	$362.00
10/09/2019	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 019100709032282	$-362.00	$724.00
08/19/2019	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 019081609033163	$-363.69	$1,086.00
07/10/2019	BILL	FSS PROPERTIES LLC	$1,449.69	$1,449.69
03/05/2019	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 019030409047973	$-351.00	$0.00
01/07/2019	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 018123109048142	$-351.00	$351.00
10/02/2018	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 018100109048619	$-351.00	$702.00
08/20/2018	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 018082009035649	$-351.59	$1,053.00
07/10/2018	BILL	FSS PROPERTIES LLC	$1,404.59	$1,404.59
03/06/2018	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 018030509128562	$-349.00	$0.00
12/29/2017	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 017122909140678	$-349.00	$349.00
10/03/2017	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 017100209095790	$-349.00	$698.00
08/22/2017	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 017082109070832	$-351.52	$1,047.00
07/10/2017	BILL	FSS PROPERTIES LLC	$1,398.52	$1,398.52
03/08/2017	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 017030609109851	$-304.00	$0.00
12/30/2016	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 016123009141882	$-304.00	$304.00
10/04/2016	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 016100309101727	$-304.00	$608.00
08/15/2016	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 016081509083236	$-306.00	$912.00
07/11/2016	BILL	FSS PROPERTIES LLC	$1,218.00	$1,218.00
03/03/2016	PAYMENT	PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 016030309055889	$-313.00	$0.00
01/07/2016	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2405390232	$-313.00	$313.00
12/03/2015	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2402463094	$-344.38	$626.00
11/25/2015	PAYMENT	PROPERTIES FSS CHECK BANK: PNP INTERNET NUM: 21215256	$-327.14	$970.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.38	$1,297.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.58	$1,266.14
07/07/2015	BILL	FSS PROPERTIES LLC	$1,253.56	$1,253.56
03/03/2015	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2376172692	$-306.00	$0.00
01/06/2015	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2370631172	$-306.00	$306.00
10/10/2014	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2362028630	$-306.00	$612.00
08/20/2014	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2357456882	$-308.27	$918.00
07/08/2014	BILL	FSS PROPERTIES LLC	$1,226.27	$1,226.27
03/05/2014	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2340126357	$-297.00	$0.00
01/08/2014	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2334430079	$-297.00	$297.00
10/07/2013	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2324458360	$-297.00	$594.00
08/16/2013	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2319143206	$-300.57	$891.00
07/08/2013	BILL	FSS PROPERTIES LLC	$1,191.57	$1,191.57
03/01/2013	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 2299867805	$-305.00	$0.00
01/07/2013	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 096	$-347.82	$305.00
10/19/2012	PAYMENT	FSS PROPERTIES LLC CHECK NUM: 94	$-611.30	$652.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.57	$1,264.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.25	$1,233.55
07/10/2012	BILL	FSS PROPERTIES LLC	$1,221.30	$1,221.30
03/05/2012	PAYMENT	FAILS, SARAH CHECK NUM: 2257484698	$-231.00	$0.00
01/04/2012	PAYMENT	SARAH FAILS CHECK NUM: 2249960886	$-231.00	$231.00
10/03/2011	PAYMENT	FAILS, SARAHES LLC CHECK NUM: 2239524406	$-231.00	$462.00
08/24/2011	PAYMENT	FAILS, SARAH CHECK NUM: 2234768561	$-233.46	$693.00
07/08/2011	BILL	FSS PROPERTIES LLC	$926.46	$926.46
03/04/2011	PAYMENT	FAILS, SARAH CHECK NUM: 2215344876	$-224.00	$0.00
01/07/2011	PAYMENT	FAILS, SARAH CHECK NUM: 208251337	$-224.00	$224.00
10/04/2010	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 198278159	$-224.00	$448.00
08/16/2010	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 193160758	$-226.59	$672.00
07/08/2010	BILL	FAILS, LOREN & SARAH TRS	$898.59	$898.59
02/25/2010	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 175055334	$-371.00	$0.00
12/31/2009	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 168943581	$-371.00	$371.00
10/02/2009	PAYMENT	FAILS, LOREN & SARAH TRS CHECK BANK: 79-148 NUM: 159139701	$-371.00	$742.00
08/14/2009	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 153961372	$-373.48	$1,113.00
07/06/2009	BILL	FAILS, LOREN & SARAH TRS	$1,486.48	$1,486.48
02/26/2009	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 132550484	$-360.00	$0.00
12/29/2008	PAYMENT	FAILS, LOREN & SARAH TRS CHECK BANK: 79-148 NUM: 123502097	$-360.00	$360.00
10/02/2008	PAYMENT	FAILS, SARAH CHECK BANK: 79 148 NUM: 109789072	$-360.00	$720.00
08/19/2008	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 102495378	$-360.35	$1,080.00
07/15/2008	BILL	FAILS, LOREN & SARAH TRS	$1,440.35	$1,440.35
02/29/2008	PAYMENT	FAILS, LOREN & SARAH L CHECK BANK: 79-148 NUM: 78383080	$-333.00	$0.00
01/10/2008	PAYMENT	FAILS, LOREN & SARAH L CHECK BANK: 79-148 NUM: 72198822	$-333.00	$333.00
09/27/2007	PAYMENT	FAILS, SARAH L CHECK BANK: 79-148 NUM: 6230	$-333.00	$666.00
08/16/2007	PAYMENT	FAILS, LOREN & SARAH L CHECK BANK: 79-148 NUM: 45223	$-334.67	$999.00
07/12/2007	BILL	FAILS, LOREN & SARAH L	$1,333.67	$1,333.67
03/02/2007	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 40886906	$-308.00	$0.00
12/28/2006	PAYMENT	FAILS, LOREN & SARAH L CHECK BANK: 79-148 NUM: 33705747	$-308.00	$308.00
10/06/2006	PAYMENT	FAILS, LOREN & SARAH L CHECK BANK: 79-148 NUM: 24400446	$-308.00	$616.00
08/25/2006	PAYMENT	FAILS, LOREN & SARAH L CHECK BANK: 79-148 NUM: 94291	$-310.88	$924.00
07/12/2006	BILL	FAILS, LOREN & SARAH L	$1,234.88	$1,234.88
03/06/2006	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 4563	$-285.00	$0.00
12/29/2005	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 20335847	$-285.00	$285.00
10/10/2005	PAYMENT	FAILS, SARAH L CHECK BANK: 79-148 NUM: 7149874	$-285.00	$570.00
08/25/2005	PAYMENT	FAILS, LOREN & SARAH L CHECK BANK: 79-148 NUM: 73821	$-288.41	$855.00
07/15/2005	BILL	FAILS, LOREN & SARAH L	$1,143.41	$1,143.41
03/02/2005	PAYMENT	FAILS, SARAH CHECK BANK: 79-148 NUM: 71607960	$-279.00	$0.00
01/07/2005	PAYMENT	FAILS, LOREN & SARAH L CHECK BANK: 79-148 NUM: 1530866	$-279.00	$279.00
10/05/2004	PAYMENT	FAILS, LOREN & SARAH L CHECK BANK: 79-148 NUM: 63977	$-279.00	$558.00
08/13/2004	PAYMENT	FAILS, SARAH L CHECK BANK: 79-148 NUM: 040373565	$-281.43	$837.00
07/08/2004	BILL	FAILS, LOREN & SARAH L	$1,118.43	$1,118.43
04/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79318	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00