Tax Account 020-981-05

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Owners

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

Account Summary

Account ID	020-981-05
Account Type	Real Estate
Location	720 SUNNY LN FERNLEY
Balance	$3,789.00
Currently Due	$1,263.00

Account ID

020-981-05

Account Type

Real Estate

Location

720 SUNNY LN
FERNLEY

Balance

$3,789.00

Currently Due

$1,263.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,054.28
Total	$5,054.28
Paid	$1,265.28
Balance	$3,789.00
Due	$1,263.00
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

$1,265.28

Balance

$3,789.00

Due

$1,263.00

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	Due	$1,263.00	$0.00	$1,263.00	$0.00	$1,263.00
3	01/06/2025	01/16/2025	Due	$1,263.00	$0.00	$1,263.00	$0.00	$2,526.00
4	03/03/2025	03/13/2025	Due	$1,263.00	$0.00	$1,263.00	$0.00	$3,789.00

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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	684.00	171.12	512.88	170.96
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
08/15/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024081503112115	$-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 - 024030403157597	$-1,185.00	$0.00
01/02/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024010203159635	$-1,185.00	$1,185.00
10/02/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023100203171201	$-1,185.00	$2,370.00
08/22/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023082103110217	$-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 - 023022303113823	$-1,093.00	$0.00
12/27/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022122303168175	$-1,093.00	$1,093.00
09/23/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022092303149584	$-1,093.00	$2,186.00
08/15/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022081203161554	$-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 - 022030303141171	$-1,035.63	$0.00
01/05/2022	PAYMENT	RAMAN SURI EC WF - 022010303173184	$-1,035.63	$1,035.63
09/30/2021	PAYMENT	RAMAN SURI EC WF - 021092903113424	$-1,035.63	$2,071.26
08/19/2021	PAYMENT	RAMAN SURI EC WF - 021081603143812	$-1,035.85	$3,106.89
07/14/2021	BILL	KSS SUNNY LLC	$4,142.74	$4,142.74
02/25/2021	PAYMENT	RAMAN SURI ACH WF INTERNET 021022403129600	$-969.12	$0.00
12/31/2020	PAYMENT	RAMAN SURI EC WF - 020123003167932	$-970.00	$969.12
10/02/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020100103285391	$-970.00	$1,939.12
08/17/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020081303118893	$-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: 020030203240879	$-926.56	$0.00
01/10/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020010603216083	$-927.00	$926.56
10/04/2019	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 019100303177040	$-927.00	$1,853.56
08/19/2019	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 019081503153861	$-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: 46466952	$-3,575.09	$0.00
07/10/2018	BILL	LYON HOLDINGS LLC	$3,575.09	$3,575.09
08/07/2017	PAYMENT	BARBARA RENTERIA CHECK BANK: PNP INTERNET NUM: 34491094	$-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: 25457712	$-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: 19260970	$-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: 26072350	$-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: 11118465	$-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: 59908513	$-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: 6583407	$-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: 15070163	$-1,066.00	$0.00
08/23/2010	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1041	$-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: 65528217	$-1,766.00	$0.00
08/18/2009	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1027	$-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: 1023	$-1,702.00	$0.00
08/26/2008	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1049	$-1,704.47	$1,702.00
07/15/2008	BILL	LYON HOLDINGS LLC	$3,406.47	$3,406.47
01/07/2008	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1007	$-1,092.00	$0.00
08/10/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 205932982	$-1,093.98	$1,092.00
07/12/2007	BILL	LYON HOLDINGS LLC	$2,185.98	$2,185.98
03/08/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1041	$-506.00	$0.00
01/09/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1035	$-506.00	$506.00
08/11/2006	PAYMENT	LYON HOLDINGS LLC CORK: B BANK: 58-382 NUM: 94597	$-1,012.06	$1,012.00
07/12/2006	BILL	LYON HOLDINGS LLC	$2,024.06	$2,024.06
11/23/2005	PAYMENT	ERF ENTERPRISES, LLC CHECK BANK: 56-382 NUM: 632602	$-933.87	$0.00
08/17/2005	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 98575124	$-940.26	$933.87
07/15/2005	BILL	LYON HOLDINGS LLC	$1,874.13	$1,874.13
01/12/2005	PAYMENT	LYON HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 000	$-918.00	$0.00
10/05/2004	PAYMENT	RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-459.00	$918.00
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85704	$-459.70	$1,377.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$1,836.70	$1,836.70