Tax Account 020-982-05

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Owners

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

Account Summary

Account ID	020-982-05
Account Type	Real Estate
Location	595 SUNNY LN FERNLEY
Balance	$3,582.00
Currently Due	$1,194.00

Account ID

020-982-05

Account Type

Real Estate

Location

595 SUNNY LN
FERNLEY

Balance

$3,582.00

Currently Due

$1,194.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,776.57
Total	$4,776.57
Paid	$1,194.57
Balance	$3,582.00
Due	$1,194.00
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

$4,776.57

Total

$4,776.57

Paid

$1,194.57

Balance

$3,582.00

Due

$1,194.00

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	$1,194.57	$0.00	$1,194.57	$1,194.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,194.00	$0.00	$1,194.00	$0.00	$1,194.00
3	01/06/2025	01/16/2025	Due	$1,194.00	$0.00	$1,194.00	$0.00	$2,388.00
4	03/03/2025	03/13/2025	Due	$1,194.00	$0.00	$1,194.00	$0.00	$3,582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,485.95	$0.00	$4,485.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,138.72	$0.00	$4,138.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,926.01	$0.00	$3,926.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,682.44	$0.00	$3,682.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,523.47	$0.00	$3,523.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,395.96	$0.00	$3,395.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,342.84	$0.00	$3,342.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,016.10	$0.00	$3,016.10	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	684.00	171.03	512.97	170.99
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 - 024081503112110	$-1,194.57	$3,582.00
07/16/2024	BILL	KSS SUNNY LLC	$4,776.57	$4,776.57
03/04/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024030403157602	$-1,121.00	$0.00
01/02/2024	PAYMENT	K.S.S. SUNNY LL EC WF - 024010203159640	$-1,121.00	$1,121.00
10/02/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023100203171206	$-1,121.00	$2,242.00
08/22/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023082103110222	$-1,122.95	$3,363.00
07/17/2023	BILL	KSS SUNNY LLC	$4,485.95	$4,485.95
02/23/2023	PAYMENT	K.S.S. SUNNY LL EC WF - 023022303113824	$-1,034.00	$0.00
12/27/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022122303168176	$-1,034.00	$1,034.00
09/23/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022092303149585	$-1,034.00	$2,068.00
08/15/2022	PAYMENT	K.S.S. SUNNY LL EC WF - 022081203161555	$-1,036.72	$3,102.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,138.72
07/15/2022	BILL	KSS SUNNY LLC	$4,138.72	$4,138.72
03/04/2022	PAYMENT	RAMAN SURI EC WF - 022030303141170	$-981.46	$0.00
01/05/2022	PAYMENT	RAMAN SURI EC WF - 022010303173185	$-981.46	$981.46
09/30/2021	PAYMENT	RAMAN SURI EC WF - 021092903113420	$-981.46	$1,962.92
08/19/2021	PAYMENT	RAMAN SURI EC WF - 021081603143811	$-981.63	$2,944.38
07/14/2021	BILL	KSS SUNNY LLC	$3,926.01	$3,926.01
02/25/2021	PAYMENT	RAMAN SURI ACH WF INTERNET 021022403129601	$-919.44	$0.00
12/31/2020	PAYMENT	RAMAN SURI EC WF - 020123003167933	$-920.00	$919.44
10/02/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020100103285392	$-920.00	$1,839.44
08/17/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020081303118894	$-923.00	$2,759.44
07/09/2020	BILL	KSS SUNNY LLC	$3,682.44	$3,682.44
03/09/2020	PAYMENT	RAMAN SURI CHECK NUM: 020030203240880	$-879.47	$0.00
01/10/2020	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 020010603216084	$-880.00	$879.47
10/04/2019	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 019100303177041	$-880.00	$1,759.47
08/19/2019	PAYMENT	RAMAN SURI CHECK BANK: WF INTERNET NUM: 019081503153862	$-884.00	$2,639.47
07/10/2019	BILL	KSS SUNNY LLC	$3,523.47	$3,523.47
07/24/2018	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 46466966	$-3,395.96	$0.00
07/10/2018	BILL	LYON HOLDINGS LLC	$3,395.96	$3,395.96
08/07/2017	PAYMENT	BARBARA RENTERIA CHECK BANK: PNP INTERNET NUM: 34491249	$-3,342.84	$0.00
07/10/2017	BILL	LYON HOLDINGS LLC	$3,342.84	$3,342.84
07/20/2016	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 25457794	$-3,016.10	$0.00
07/11/2016	BILL	LYON HOLDINGS LLC	$3,016.10	$3,016.10
07/28/2015	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 19260782	$-3,073.48	$0.00
07/07/2015	BILL	LYON HOLDINGS LLC	$3,073.48	$3,073.48
08/14/2014	PAYMENT	ERF ENTERPRISES, LLC CHECK NUM: 26072349	$-2,997.62	$0.00
07/08/2014	BILL	LYON HOLDINGS LLC	$2,997.62	$2,997.62
08/14/2013	PAYMENT	HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 11118479	$-2,914.01	$0.00
07/08/2013	BILL	LYON HOLDINGS LLC	$2,914.01	$2,914.01
08/23/2012	PAYMENT	ERF ENTERPRISES LLC CHECK NUM: 59908518	$-2,821.84	$0.00
07/10/2012	BILL	LYON HOLDINGS LLC	$2,821.84	$2,821.84
08/23/2011	PAYMENT	ERF ENTERPRISES LLC CHECK NUM: 6583406	$-2,082.40	$0.00
07/08/2011	BILL	LYON HOLDINGS LLC	$2,082.40	$2,082.40
01/11/2011	PAYMENT	ERF ENTERPRISES, LLC CHECK NUM: 15070164	$-980.00	$0.00
08/23/2010	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1043	$-981.06	$980.00
07/08/2010	BILL	LYON HOLDINGS LLC	$1,961.06	$1,961.06
01/11/2010	PAYMENT	ERF ENTERPRISES, LLC CHECK BANK: 70-2382 NUM: 65528222	$-1,620.00	$0.00
08/18/2009	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1032	$-1,623.71	$1,620.00
07/06/2009	BILL	LYON HOLDINGS LLC	$3,243.71	$3,243.71
01/14/2009	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1024	$-1,620.00	$0.00
08/26/2008	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1050	$-1,620.37	$1,620.00
07/15/2008	BILL	LYON HOLDINGS LLC	$3,240.37	$3,240.37
01/07/2008	PAYMENT	LYON HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1002	$-992.00	$0.00
08/10/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 205932982	$-992.45	$992.00
07/12/2007	BILL	LYON HOLDINGS LLC	$1,984.45	$1,984.45
01/09/2007	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1030	$-918.00	$0.00
09/29/2006	PAYMENT	RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-0.72	$918.00
08/11/2006	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 58-382 NUM: 94592	$-918.72	$918.72
07/12/2006	BILL	LYON HOLDINGS LLC	$1,837.44	$1,837.44
11/23/2005	PAYMENT	ERF ENTERPRISIES, LLC CHECK BANK: 56-382 NUM: 632597	$-848.67	$0.00
08/17/2005	PAYMENT	LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 98575125	$-852.66	$848.67
07/15/2005	BILL	LYON HOLDINGS LLC	$1,701.33	$1,701.33
01/12/2005	PAYMENT	LYON HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 000	$-831.24	$0.00
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85729	$-416.76	$831.24
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-416.76	$1,248.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$1,664.76	$1,664.76