Tax Account 021-171-24

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Owners

HERO LAND HOLDINGS LLC
2241 HARVARD ST STE 200
SACRAMENTO, CA 95815-0000

Account Summary

Account ID	021-171-24
Account Type	Real Estate
Location	1285 RICCI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-24

Account Type

Real Estate

Location

1285 RICCI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$911.17
Total	$920.25
Paid	$920.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$911.17

Total

$920.25

Paid

$920.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$229.17	$0.00	$229.17	$229.17	$0.00
2	10/02/2023	10/13/2023	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/02/2024	01/13/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/04/2024	03/15/2024	Paid	$228.00	$9.08	$228.00	$237.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$822.59	$36.74	$900.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$759.16	$113.74	$872.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$702.64	$56.40	$759.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$660.26	$0.00	$660.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$629.87	$0.00	$629.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$601.20	$0.00	$601.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$586.85	$0.00	$586.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2024	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 154244620	$-237.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$237.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$236.08
12/08/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 147386833	$-227.00	$227.00
10/09/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 143707774	$-227.00	$454.00
09/05/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 142013346	$-229.17	$681.00
07/17/2023	BILL	HERO LAND HOLDINGS LLC	$910.17	$910.17
07/17/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 139103046	$-483.36	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.40	$483.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.40	$479.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.00	$476.56
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$442.56
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$437.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.40	$436.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$416.16
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121103111	$-416.77	$408.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.18	$824.77
07/15/2022	BILL	HERO LAND HOLDINGS LLC	$816.59	$816.59
04/15/2022	PAYMENT	HERO LAND HOLDINGS LLC CHECK CK. 185	$-872.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$872.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.07	$871.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.59	$818.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.12	$811.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.96	$777.12
07/14/2021	BILL	HERO LAND HOLDINGS LLC	$758.16	$758.16
02/08/2021	PAYMENT	HERO LAND HOLDINGS LLC CHECK 1005	$-759.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.66	$759.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.63	$727.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.11	$709.75
07/09/2020	BILL	HERO LAND HOLDINGS LLC	$702.64	$702.64
08/19/2019	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2698	$-660.26	$0.00
07/10/2019	BILL	KENNERSON, ROBERT R	$660.26	$660.26
07/26/2018	PAYMENT	PAVILION HOMES LLC CHECK NUM: 7027	$-629.87	$0.00
07/10/2018	BILL	PAVILION HOMES LLC	$629.87	$629.87
08/03/2017	PAYMENT	ROBERT KENNERSON CHECK NUM: 2503	$-601.20	$0.00
07/10/2017	BILL	KENNERSON, ROBERT R	$601.20	$601.20
07/25/2016	PAYMENT	KENNERSON, ROBERT CORK: B NUM: 2398	$-586.85	$0.00
07/25/2016	ADJUST	REMOVE-POSTED INCORRECT NUM: 2398	$586.85	$586.85
07/25/2016	VOID	KENNERSON, ROBERT CHECK NUM: 2398	$-586.85	$0.00
07/11/2016	BILL	KENNERSON, ROBERT R	$586.85	$586.85
07/24/2015	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2275	$-586.52	$0.00
07/07/2015	BILL	KENNERSON, ROBERT R	$586.52	$586.52
10/14/2014	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2187	$-286.00	$0.00
09/22/2014	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2181	$-143.00	$286.00
08/11/2014	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2168	$-146.72	$429.00
07/08/2014	BILL	KENNERSON, ROBERT R	$575.72	$575.72
10/14/2013	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2098	$-576.00	$0.00
07/31/2013	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2094	$-195.32	$576.00
07/08/2013	BILL	KENNERSON, ROBERT R	$771.32	$771.32
02/01/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 103193	$-279.00	$0.00
01/03/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 100766	$-279.00	$279.00
09/26/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 94854	$-279.00	$558.00
08/10/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 91990	$-280.08	$837.00
07/10/2012	BILL	CITY NATIONAL BANK	$1,117.08	$1,117.08
02/27/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82252	$-262.00	$0.00
12/27/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78134	$-262.00	$262.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73135	$-262.00	$524.00
08/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68482	$-265.43	$786.00
07/08/2011	BILL	CITY NATIONAL BANK	$1,051.43	$1,051.43
03/14/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58451	$-245.00	$0.00
01/05/2011	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 54856	$-245.00	$245.00
10/15/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49623	$-245.00	$490.00
08/23/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 46358	$-246.73	$735.00
07/08/2010	BILL	SUN WEST BANK	$981.73	$981.73
03/08/2010	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 35131	$-803.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.76	$803.76
12/22/2009	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 34684	$-3,439.99	$788.00
12/01/2009	INTEREST	Monthly Interest	$16.69	$4,227.99
11/03/2009	INTEREST	Monthly Interest	$16.69	$4,211.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.57	$4,194.61
10/05/2009	INTEREST	Monthly Interest	$16.69	$4,155.04
09/01/2009	INTEREST	Monthly Interest	$16.69	$4,138.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.90	$4,121.66
08/03/2009	INTEREST	Monthly Interest	$16.69	$4,105.76
07/06/2009	BILL	CA GLOBAL LLC/RAFTER RC ENT LL	$1,579.44	$4,089.07
07/01/2009	INTEREST	Monthly Interest	$16.69	$2,509.63
07/01/2009	INTEREST	Monthly Interest	$16.69	$2,492.94
06/01/2009	INTEREST	Monthly Interest	$166.86	$2,476.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,309.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$140.17	$2,302.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.14	$2,162.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.12	$2,072.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.09	$2,022.46
07/30/2008	PAYMENT	RAFTER RC ENT LL CORK: D BANK: CREDIT CARD NUM: VISA	$-2,313.26	$2,002.37
07/15/2008	BILL	CA GLOBAL LLC/RAFTER RC ENT LL	$2,002.37	$4,315.63
07/01/2008	INTEREST	Monthly Interest	$15.38	$2,313.26
07/01/2008	INTEREST	Monthly Interest	$15.38	$2,297.88
06/02/2008	INTEREST	Monthly Interest	$153.81	$2,282.50
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,128.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$129.20	$2,122.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$83.08	$1,993.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.19	$1,910.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.51	$1,864.22
07/12/2007	BILL	CA GLOBAL LLC/RAFTER RC ENT LL	$1,845.71	$1,845.71
04/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4563	$-1,417.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.86	$1,417.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.70	$1,340.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.08	$1,298.08
08/29/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-428.00	$1,281.00
07/12/2006	BILL	CA GLOBAL LLC	$1,709.00	$1,709.00
03/24/2006	PAYMENT	DMR SEARCH, INC. CHECK BANK: 56-1551 NUM: 15176495	$-845.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.50	$845.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.80	$805.80
12/08/2005	PAYMENT	THOMPSON, STEVEN J. CORK: D BANK: CREDIT CARD NUM: VISA	$-421.11	$790.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.04	$1,211.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.23	$1,191.07
08/24/2005	PAYMENT	THOMPSON, STEPHEN CHECK BANK: 11-35 NUM: 2615	$-391.57	$1,190.84
07/15/2005	BILL	CA GLOBAL LLC	$1,582.41	$1,582.41
03/09/2005	PAYMENT	THOMPSON, STEPHEN/HATFIELD, PE CHECK BANK: 11-35 NUM: 2624	$-1,590.39	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$66.27	$1,590.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.83	$1,524.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.74	$1,487.29
07/08/2004	BILL	CA GLOBAL LLC	$1,472.55	$1,472.55
03/03/2004	PAYMENT	MARVIN MCQUEARY CHECK BANK: 94-72 NUM: 2081	$-419.92	$0.00
11/21/2003	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2072	$-419.92	$419.92
08/11/2003	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2069	$-839.89	$839.84
07/18/2003	BILL	TALEBI, EBRAHIM & SALLY AN ETA	$1,679.73	$1,679.73
10/24/2002	PAYMENT	MCQUEARY CHECK BANK: 94-72 NUM: 2060	$-622.00	$0.00
08/06/2002	PAYMENT	MCQUEARY CHECK BANK: 94-72 NUM: 2058	$-625.63	$622.00
07/12/2002	BILL	TALEBI, EBRAHIM & SALLY AN ETA	$1,247.63	$1,247.63
12/13/2001	PAYMENT	MCQUEARY, MARVIN CHECK BANK: 94-72 NUM: 2049	$-307.51	$0.00
12/10/2001	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2048	$-307.51	$307.51
09/26/2001	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2043	$-307.51	$615.02
08/10/2001	PAYMENT	MCQUEARY,MARVIN & TALEBI, ABE CHECK BANK: 94-72 NUM: 2041	$-307.75	$922.53
07/12/2001	BILL	TALEBI, EBRAHIM & SALLY AN ETA	$1,230.28	$1,230.28
11/13/2000	PAYMENT	TALEBI, EBRAHIM & SALLY AN ETA CHECK BANK: 94-72 NUM: 2028	$-609.14	$0.00
09/22/2000	PAYMENT	TALEBI, EBRAHIM & SALLY AN ETA CHECK BANK: 94-72 NUM: 2018	$-304.57	$609.14
08/22/2000	PAYMENT	MC QUEARY, MARVIN/TALEBI, ABE CHECK BANK: 94-72 NUM: 2015	$-310.31	$913.71
08/01/2000	INTEREST	Monthly Interest	$0.04	$1,224.02
07/17/2000	BILL	TALEBI, EBRAHIM & SALLY AN ETA	$1,218.53	$1,223.98
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.45
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.41
06/06/2000	INTEREST	Monthly Interest	$0.37	$5.37
05/10/2000	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2009	$-687.09	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$692.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.11	$687.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.84	$654.98
10/29/1999	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 1043	$-333.91	$642.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.84	$976.05
08/31/1999	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK BANK: 94-72 NUM: 2384	$-321.33	$963.21
07/17/1999	BILL	COOK, TOM W II & KATHLEEN M	$1,284.54	$1,284.54
03/09/1999	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK	$-321.98	$0.00
01/14/1999	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK	$-321.98	$321.98
09/21/1998	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK	$-657.06	$643.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.89	$1,301.02
07/13/1998	BILL	COOK, TOM W II & KATHLEEN M	$1,288.13	$1,288.13
03/10/1998	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK	$-276.75	$0.00
01/15/1998	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK	$-276.75	$276.75
10/16/1997	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK	$-276.75	$553.50
08/25/1997	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK	$-276.96	$830.25
07/14/1997	BILL	COOK, TOM W II & KATHLEEN M	$1,107.21	$1,107.21
04/02/1997	PAYMENT	T S & E CHECK	$-558.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.10	$558.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.44	$532.42
10/17/1996	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK	$-260.99	$521.98
08/29/1996	PAYMENT	COOK, TOM W II & KATHLEEN M CHECK	$-261.21	$782.97
07/18/1996	BILL	COOK, TOM W II & KATHLEEN M	$1,044.18	$1,044.18