Tax Account 020-981-02

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Owners

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

Account Summary

Account ID	020-981-02
Account Type	Real Estate
Location	630 SUNNY LN FERNLEY
Balance	$1,205.00
Currently Due	$0.00

Account ID

020-981-02

Account Type

Real Estate

Location

630 SUNNY LN
FERNLEY

Balance

$1,205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,821.10
Total	$4,821.10
Paid	$3,616.10
Balance	$1,205.00
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

$4,821.10

Total

$4,821.10

Paid

$3,616.10

Balance

$1,205.00

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	$1,206.10	$0.00	$1,206.10	$1,206.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.00	$0.00	$1,205.00	$1,205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.00	$0.00	$1,205.00	$1,205.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,205.00	$0.00	$1,205.00	$0.00	$1,205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,527.20	$0.00	$4,527.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,176.55	$0.00	$4,176.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,961.06	$0.00	$3,961.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,714.89	$0.00	$3,714.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,553.89	$0.00	$3,553.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,424.94	$0.00	$3,424.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,370.68	$0.00	$3,370.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,043.22	$0.00	$3,043.22	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.02	170.98	.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
01/03/2025	PAYMENT	K.S.S. SUNNY LL EC WF - 025010303232287	$-1,205.00	$1,205.00
10/04/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024100403167945	$-1,205.00	$2,410.00
08/15/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024081503112112	$-1,206.10	$3,615.00
07/16/2024	BILL	KSS SUNNY LLC	$4,821.10	$4,821.10
03/04/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024030403157600	$-1,131.00	$0.00
01/02/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024010203159638	$-1,131.00	$1,131.00
10/02/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023100203171204	$-1,131.00	$2,262.00
08/22/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023082103110220	$-1,134.20	$3,393.00
07/17/2023	BILL	KSS SUNNY LLC	$4,527.20	$4,527.20
02/23/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023022303113820	$-1,044.00	$0.00
12/27/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022122703106836	$-1,044.00	$1,044.00
09/27/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022092603099278	$-1,044.00	$2,088.00
08/12/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022081103095991	$-1,044.55	$3,132.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,176.55
07/15/2022	BILL	KSS SUNNY LLC	$4,176.55	$4,176.55
03/04/2022	PAYMENT	RAMAN SURI EC WF - 022030303141174	$-990.21	$0.00
01/05/2022	PAYMENT	RAMAN SURI EC WF - 022010303173181	$-990.21	$990.21
09/30/2021	PAYMENT	RAMAN SURI EC WF - 021092903113421	$-990.21	$1,980.42
08/19/2021	PAYMENT	RAMAN SURI EC WF - 021081603143815	$-990.43	$2,970.63
07/14/2021	BILL	KSS SUNNY LLC	$3,961.06	$3,961.06
02/25/2021	PAYMENT	RAMAN SURI ACH WF INTERNET 021022403129598	$-927.89	$0.00
12/30/2020	PAYMENT	RAMAN SURI EC WF - 020122803147815	$-928.00	$927.89
10/02/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020100103285388	$-928.00	$1,855.89
08/17/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020081303118890	$-931.00	$2,783.89
07/09/2020	BILL	KSS SUNNY LLC	$3,714.89	$3,714.89
03/09/2020	PAYMENT	RAMAN SURI CHECK NUM: 020030203240878	$-887.89	$0.00
01/03/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020010303350524	$-888.00	$887.89
10/09/2019	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 019100703175226	$-888.00	$1,775.89
08/14/2019	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 019081403115575	$-890.00	$2,663.89
07/10/2019	BILL	KSS SUNNY LLC	$3,553.89	$3,553.89
07/24/2018	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 46466817	$-3,424.94	$0.00
07/10/2018	BILL	LYON HOLDINGS LLC	$3,424.94	$3,424.94
08/07/2017	PAYMENT	BARBARA RENTERIA CHECK BANK: PNP INTERNET NUM: 34490846	$-3,370.68	$0.00
07/10/2017	BILL	LYON HOLDINGS LLC	$3,370.68	$3,370.68
07/20/2016	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 25457385	$-3,043.22	$0.00
07/11/2016	BILL	LYON HOLDINGS LLC	$3,043.22	$3,043.22
07/28/2015	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 19260844	$-3,100.57	$0.00
07/07/2015	BILL	LYON HOLDINGS LLC	$3,100.57	$3,100.57
08/14/2014	PAYMENT	ERF ENTERPRISES, LLC CHECK NUM: 26072347	$-3,023.91	$0.00
07/08/2014	BILL	LYON HOLDINGS LLC	$3,023.91	$3,023.91
08/14/2013	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 11118231	$-2,939.36	$0.00
07/08/2013	BILL	LYON HOLDINGS LLC	$2,939.36	$2,939.36
08/23/2012	PAYMENT	ERF ENTERPRISES LLC CHECK NUM: 59908516	$-2,846.18	$0.00
07/10/2012	BILL	LYON HOLDINGS LLC	$2,846.18	$2,846.18
08/23/2011	PAYMENT	ERF ENTERPRISES LLC CHECK NUM: 6583404	$-2,105.46	$0.00
07/08/2011	BILL	LYON HOLDINGS LLC	$2,105.46	$2,105.46
01/11/2011	PAYMENT	ERF ENTERPRISES, LLC CHECK NUM: 15070161	$-990.00	$0.00
08/23/2010	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1038	$-992.78	$990.00
07/08/2010	BILL	LYON HOLDINGS LLC	$1,982.78	$1,982.78
01/11/2010	PAYMENT	ERF ENTERPRISES, LLC CHECK BANK: 70-2382 NUM: 65528220	$-1,638.00	$0.00
08/18/2009	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1030	$-1,641.77	$1,638.00
07/06/2009	BILL	LYON HOLDINGS LLC	$3,279.77	$3,279.77
01/14/2009	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1020	$-1,664.00	$0.00
08/26/2008	PAYMENT	LYON HOLDINGS LLC CORK: B BANK: 94-7074 NUM: 1048	$-1,667.54	$1,664.00
07/15/2008	BILL	LYON HOLDINGS LLC	$3,331.54	$3,331.54
01/07/2008	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1004	$-1,540.00	$0.00
08/10/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 205932981	$-1,543.38	$1,540.00
07/12/2007	BILL	LYON HOLDINGS LLC	$3,083.38	$3,083.38
03/08/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1038	$-713.00	$0.00
01/09/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1032	$-713.00	$713.00
09/29/2006	PAYMENT	RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-1.04	$1,426.00
08/11/2006	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 58-382 NUM: 94594	$-1,427.95	$1,427.04
07/12/2006	BILL	LYON HOLDINGS LLC	$2,854.99	$2,854.99
11/23/2005	PAYMENT	ERF ENTERPRISES, LLC CHECK BANK: 56-382 NUM: 632599	$-1,316.49	$0.00
08/17/2005	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 98575121	$-1,327.02	$1,316.49
07/15/2005	BILL	LYON HOLDINGS LLC	$2,643.51	$2,643.51
01/12/2005	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 000	$-1,300.00	$0.00
08/12/2004	PAYMENT	BARBARA RENTERIA-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,302.19	$1,300.00
07/08/2004	BILL	LYON HOLDINGS LLC	$2,602.19	$2,602.19