Tax Account 020-981-01

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Owners

KSS SUNNY LLC
20 CAMILLE PL
ALAMO, CA 94507-0000

Account Summary

Account ID	020-981-01
Account Type	Real Estate
Location	600 SUNNY LN FERNLEY
Balance	$1,290.00
Currently Due	$0.00

Account ID

020-981-01

Account Type

Real Estate

Location

600 SUNNY LN
FERNLEY

Balance

$1,290.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,161.89
Total	$5,161.89
Paid	$3,871.89
Balance	$1,290.00
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

$5,161.89

Total

$5,161.89

Paid

$3,871.89

Balance

$1,290.00

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	$1,291.89	$0.00	$1,291.89	$1,291.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,290.00	$0.00	$1,290.00	$1,290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,290.00	$0.00	$1,290.00	$1,290.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,290.00	$0.00	$1,290.00	$0.00	$1,290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,842.72	$0.00	$4,842.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,462.50	$0.00	$4,462.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,225.81	$0.00	$4,225.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,960.07	$0.00	$3,960.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,783.68	$0.00	$3,783.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,643.78	$0.00	$3,643.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,580.70	$0.00	$3,580.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,247.93	$0.00	$3,247.93	$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	5.17	1.67	.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
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
01/06/2025	PAYMENT	K.S.S. SUNNY LL EC WF - 025010603149767	$-1,290.00	$1,290.00
10/04/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024100403167944	$-1,290.00	$2,580.00
08/15/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024081503112111	$-1,291.89	$3,870.00
07/16/2024	BILL	KSS SUNNY LLC	$5,161.89	$5,161.89
03/04/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024030403157601	$-1,210.00	$0.00
01/02/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024010203159639	$-1,210.00	$1,210.00
10/02/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023100203171205	$-1,210.00	$2,420.00
08/22/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023082103110221	$-1,212.72	$3,630.00
07/17/2023	BILL	KSS SUNNY LLC	$4,842.72	$4,842.72
02/23/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023022303113819	$-1,115.00	$0.00
12/27/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022122703106835	$-1,115.00	$1,115.00
09/30/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022092803107587	$-1,115.00	$2,230.00
08/12/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022081103095990	$-1,117.50	$3,345.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,462.50
07/15/2022	BILL	KSS SUNNY LLC	$4,462.50	$4,462.50
03/09/2022	PAYMENT	SURI, RAMAN CHECK 0000005095	$-1,056.40	$0.00
01/06/2022	PAYMENT	SURI, RAMAN CHECK 0000005081	$-1,056.40	$1,056.40
10/01/2021	PAYMENT	SURI, RAMAN CHECK 0000005073	$-1,056.40	$2,112.80
09/08/2021	PAYMENT	SURI, RAMAN CHECK 000005071	$-1,056.61	$3,169.20
07/14/2021	BILL	KSS SUNNY LLC	$4,225.81	$4,225.81
03/02/2021	PAYMENT	RAMAN SURI CHECK 0000005036	$-988.07	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$988.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$988.07
01/05/2021	PAYMENT	SURI, RAMAN CHECK 0000005035	$-989.00	$988.07
10/14/2020	PAYMENT	RAMAN SURI CHECK NUM: 0000005034	$-989.00	$1,977.07
08/24/2020	PAYMENT	SURI, RAMAN CHECK NUM: 0000005033	$-994.00	$2,966.07
07/09/2020	BILL	KSS SUNNY LLC	$3,960.07	$3,960.07
03/04/2020	PAYMENT	SURI, RAMAN CHECK NUM: 0000005022	$-945.00	$0.00
01/07/2020	PAYMENT	KSS SUNNY LLC CHECK NUM: 0000005016	$-945.00	$945.00
10/09/2019	PAYMENT	SURI, RAMAN CHECK NUM: 0000005010	$-944.68	$1,890.00
08/19/2019	PAYMENT	SURI, RAMAN CHECK NUM: 0000005004	$-949.00	$2,834.68
07/10/2019	BILL	KSS SUNNY LLC	$3,783.68	$3,783.68
07/24/2018	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 46466787	$-3,643.78	$0.00
07/10/2018	BILL	LYON HOLDINGS LLC	$3,643.78	$3,643.78
08/07/2017	PAYMENT	BARBARA RENTERIA CHECK BANK: PNP INTERNET NUM: 34490726	$-3,580.70	$0.00
07/10/2017	BILL	LYON HOLDINGS LLC	$3,580.70	$3,580.70
07/20/2016	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 25457266	$-3,247.93	$0.00
07/11/2016	BILL	LYON HOLDINGS LLC	$3,247.93	$3,247.93
07/28/2015	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 19260824	$-3,304.87	$0.00
07/07/2015	BILL	LYON HOLDINGS LLC	$3,304.87	$3,304.87
08/14/2014	PAYMENT	ERF ENTERPRISES, LLC CHECK NUM: 26072348	$-3,221.82	$0.00
07/08/2014	BILL	LYON HOLDINGS LLC	$3,221.82	$3,221.82
08/14/2013	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 11118370	$-3,116.03	$0.00
07/08/2013	BILL	LYON HOLDINGS LLC	$3,116.03	$3,116.03
08/23/2012	PAYMENT	ERF ENTERPRISES LLC CHECK NUM: 59908517	$-3,015.70	$0.00
07/10/2012	BILL	LYON HOLDINGS LLC	$3,015.70	$3,015.70
08/23/2011	PAYMENT	DRF ENTERPRISES LLC CHECK NUM: 6583405	$-2,285.44	$0.00
07/08/2011	BILL	LYON HOLDINGS LLC	$2,285.44	$2,285.44
01/11/2011	PAYMENT	ERF ENTERPRISES, LLC CHECK NUM: 15070167	$-1,086.00	$0.00
08/23/2010	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1039	$-1,086.67	$1,086.00
07/08/2010	BILL	LYON HOLDINGS LLC	$2,172.67	$2,172.67
01/11/2010	PAYMENT	ERF ENTERPRISES, LLC CHECK BANK: 70-2382 NUM: 65528221	$-1,796.00	$0.00
08/18/2009	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1031	$-1,798.20	$1,796.00
07/06/2009	BILL	LYON HOLDINGS LLC	$3,594.20	$3,594.20
01/14/2009	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1019	$-1,792.00	$0.00
08/26/2008	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1047	$-1,793.52	$1,792.00
07/15/2008	BILL	LYON HOLDINGS LLC	$3,585.52	$3,585.52
01/07/2008	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1003	$-1,658.00	$0.00
08/10/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 205932981	$-1,660.55	$1,658.00
07/12/2007	BILL	LYON HOLDINGS LLC	$3,318.55	$3,318.55
03/08/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1037	$-768.00	$0.00
01/09/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1031	$-768.00	$768.00
09/29/2006	PAYMENT	RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-0.36	$1,536.00
08/11/2006	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 58-382 NUM: 94593	$-1,536.36	$1,536.36
07/12/2006	BILL	LYON HOLDINGS LLC	$3,072.72	$3,072.72
11/23/2005	PAYMENT	ERF ENTERPRISES, LLC CHECK BANK: 56-382 NUM: 632598	$-1,420.89	$0.00
08/17/2005	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 98575120	$-1,424.22	$1,420.89
07/15/2005	BILL	LYON HOLDINGS LLC	$2,845.11	$2,845.11
01/12/2005	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 000	$-1,400.00	$0.00
08/12/2004	PAYMENT	BARBARA RENTERIA-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,402.80	$1,400.00
07/08/2004	BILL	LYON HOLDINGS LLC	$2,802.80	$2,802.80