Tax Account 020-981-03

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Owners

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

Account Summary

Account ID	020-981-03
Account Type	Real Estate
Location	660 SUNNY LN FERNLEY
Balance	$1,263.00
Currently Due	$0.00

Account ID

020-981-03

Account Type

Real Estate

Location

660 SUNNY LN
FERNLEY

Balance

$1,263.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,054.28
Total	$5,054.28
Paid	$3,791.28
Balance	$1,263.00
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

$5,054.28

Total

$5,054.28

Paid

$3,791.28

Balance

$1,263.00

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	$1,265.28	$0.00	$1,265.28	$1,265.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,263.00	$0.00	$1,263.00	$1,263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,263.00	$0.00	$1,263.00	$1,263.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,263.00	$0.00	$1,263.00	$0.00	$1,263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,743.10	$0.00	$4,743.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,372.79	$0.00	$4,372.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,142.74	$0.00	$4,142.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,883.12	$0.00	$3,883.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,711.56	$0.00	$3,711.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,575.09	$0.00	$3,575.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,514.75	$0.00	$3,514.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,183.66	$0.00	$3,183.66	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.04	170.96	.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 - 025010603149768	$-1,263.00	$1,263.00
10/04/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024100403167946	$-1,263.00	$2,526.00
08/15/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024081503112113	$-1,265.28	$3,789.00
07/16/2024	BILL	KSS SUNNY LLC	$5,054.28	$5,054.28
03/04/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024030403157599	$-1,185.00	$0.00
01/02/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024010203159637	$-1,185.00	$1,185.00
10/02/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023100203171203	$-1,185.00	$2,370.00
08/22/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023082103110219	$-1,188.10	$3,555.00
07/17/2023	BILL	KSS SUNNY LLC	$4,743.10	$4,743.10
02/23/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023022303113821	$-1,093.00	$0.00
12/27/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022122303168173	$-1,093.00	$1,093.00
09/27/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022092603099279	$-1,093.00	$2,186.00
08/12/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022081103095992	$-1,093.79	$3,279.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,372.79
07/15/2022	BILL	KSS SUNNY LLC	$4,372.79	$4,372.79
03/04/2022	PAYMENT	RAMAN SURI EC WF - 022030303141173	$-1,035.63	$0.00
01/05/2022	PAYMENT	RAMAN SURI EC WF - 022010303173182	$-1,035.63	$1,035.63
09/30/2021	PAYMENT	RAMAN SURI EC WF - 021092903113422	$-1,035.63	$2,071.26
08/19/2021	PAYMENT	RAMAN SURI EC WF - 021081603143814	$-1,035.85	$3,106.89
07/14/2021	BILL	KSS SUNNY LLC	$4,142.74	$4,142.74
02/26/2021	PAYMENT	RAMAN SURI ACH WF INTERNET 021022603277122	$-969.12	$0.00
12/30/2020	PAYMENT	RAMAN SURI EC WF - 020122903230379	$-970.00	$969.12
10/02/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020100103285389	$-970.00	$1,939.12
08/17/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020081303118891	$-974.00	$2,909.12
07/09/2020	BILL	KSS SUNNY LLC	$3,883.12	$3,883.12
03/09/2020	PAYMENT	RAMAN SURI CHECK NUM: 020030203240881	$-926.56	$0.00
01/10/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020010603216085	$-927.00	$926.56
10/09/2019	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 019100703175227	$-927.00	$1,853.56
08/14/2019	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 019081403115576	$-931.00	$2,780.56
07/10/2019	BILL	KSS SUNNY LLC	$3,711.56	$3,711.56
07/24/2018	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 46466874	$-3,575.09	$0.00
07/10/2018	BILL	LYON HOLDINGS LLC	$3,575.09	$3,575.09
08/07/2017	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 34490940	$-3,514.75	$0.00
07/10/2017	BILL	LYON HOLDINGS LLC	$3,514.75	$3,514.75
07/20/2016	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 25457497	$-3,183.66	$0.00
07/11/2016	BILL	LYON HOLDINGS LLC	$3,183.66	$3,183.66
07/28/2015	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 19260873	$-3,240.73	$0.00
07/07/2015	BILL	LYON HOLDINGS LLC	$3,240.73	$3,240.73
08/14/2014	PAYMENT	ERF ENTERPRISES, LLC CHECK NUM: 26072346	$-3,162.19	$0.00
07/08/2014	BILL	LYON HOLDINGS LLC	$3,162.19	$3,162.19
08/14/2013	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 11118429	$-3,072.83	$0.00
07/08/2013	BILL	LYON HOLDINGS LLC	$3,072.83	$3,072.83
08/23/2012	PAYMENT	ERF ENTERPRISES LLC CHECK NUM: 59908515	$-2,974.26	$0.00
07/10/2012	BILL	LYON HOLDINGS LLC	$2,974.26	$2,974.26
08/23/2011	PAYMENT	ERF ENTERPRISES LLC CHECK NUM: 6583403	$-2,245.85	$0.00
07/08/2011	BILL	LYON HOLDINGS LLC	$2,245.85	$2,245.85
01/11/2011	PAYMENT	ERF ENTERPRISES, LLC CHECK NUM: 15070166	$-1,066.00	$0.00
08/23/2010	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1044	$-1,069.04	$1,066.00
07/08/2010	BILL	LYON HOLDINGS LLC	$2,135.04	$2,135.04
01/11/2010	PAYMENT	ERF ENTERPRISES, LLC CHECK BANK: 70-2382 NUM: 65528219	$-1,766.00	$0.00
08/18/2009	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1029	$-1,766.49	$1,766.00
07/06/2009	BILL	LYON HOLDINGS LLC	$3,532.49	$3,532.49
01/14/2009	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1021	$-1,792.00	$0.00
08/26/2008	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1045	$-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: 1005	$-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: 1039	$-768.00	$0.00
01/09/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1033	$-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: 56-382 NUM: 94595	$-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: 632600	$-1,420.89	$0.00
08/17/2005	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 98575122	$-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
10/13/2004	PAYMENT	RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,430.91	$1,400.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$28.11	$2,830.91
07/08/2004	BILL	A C H DEVELOPMENT LLC	$2,802.80	$2,802.80