Tax Account 021-171-50

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Owners

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

Account Summary

Account ID	021-171-50
Account Type	Real Estate
Location	0 FERNLEY
Balance	$707.58
Currently Due	$537.58

Account ID

021-171-50

Account Type

Real Estate

Location

0
FERNLEY

Balance

$707.58

Currently Due

$537.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.47
Total	$707.58
Paid	$0.00
Balance	$707.58
Due	$537.58
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

$683.47

Total

$707.58

Paid

$0.00

Balance

$707.58

Due

$537.58

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	Past due	$173.47	$6.94	$173.47	$0.00	$180.41
2	10/07/2024	10/17/2024	Past due	$170.00	$17.17	$170.00	$0.00	$367.58
3	01/06/2025	01/16/2025	Past due	$170.00	$0.00	$170.00	$0.00	$537.58
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$707.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.98	$6.32	$642.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$570.61	$25.40	$624.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$525.32	$78.66	$603.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$485.49	$38.94	$524.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$456.26	$0.00	$456.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$435.28	$0.00	$435.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$415.40	$0.00	$415.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$405.51	$0.00	$405.51	$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.	34.20	.00	34.20	25.72
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.86
2023-2024	S25	TCID District Gen.	32.80	32.80	.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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.17	$707.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.94	$690.41
07/16/2024	BILL	HERO LAND HOLDINGS LLC	$683.47	$683.47
04/11/2024	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 154244620	$-165.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$164.32
12/08/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 147386833	$-158.00	$158.00
10/09/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 143707774	$-158.00	$316.00
09/05/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 142013346	$-160.98	$474.00
07/17/2023	BILL	HERO LAND HOLDINGS LLC	$634.98	$634.98
07/17/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 139103046	$-335.94	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.35	$335.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.35	$333.59
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.50	$331.24
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$307.74
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$302.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.10	$301.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$287.64
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121103111	$-288.27	$282.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.66	$570.27
07/15/2022	BILL	HERO LAND HOLDINGS LLC	$564.61	$564.61
04/15/2022	PAYMENT	HERO LAND HOLDINGS LLC CHECK CK. 186	$-603.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$603.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.70	$602.98
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.25	$566.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.60	$561.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.11	$537.43
07/14/2021	BILL	HERO LAND HOLDINGS LLC	$524.32	$524.32
02/08/2021	PAYMENT	HERO LAND HOLDINGS LLC CHECK 1005	$-524.43	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.87	$524.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.17	$502.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.90	$490.39
07/09/2020	BILL	HERO LAND HOLDINGS LLC	$485.49	$485.49
08/19/2019	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2698	$-456.26	$0.00
07/10/2019	BILL	KENNERSON, ROBERT R	$456.26	$456.26
07/26/2018	PAYMENT	PAVILION HOMES LLC CHECK NUM: 7027	$-435.28	$0.00
07/10/2018	BILL	PAVILION HOMES LLC	$435.28	$435.28
08/03/2017	PAYMENT	ROBERT KENNERSON CHECK NUM: 2503	$-415.40	$0.00
07/10/2017	BILL	KENNERSON, ROBERT R	$415.40	$415.40
07/25/2016	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2398	$-405.51	$0.00
07/25/2016	ADJUST	REMOVE-POSTED INCORRECT NUM: 2398	$405.51	$405.51
07/25/2016	VOID	KENNERSON, ROBERT CHECK NUM: 2398	$-405.51	$0.00
07/11/2016	BILL	KENNERSON, ROBERT R	$405.51	$405.51
07/24/2015	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2275	$-405.29	$0.00
07/07/2015	BILL	KENNERSON, ROBERT R	$405.29	$405.29
10/14/2014	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2187	$-198.00	$0.00
09/22/2014	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2181	$-99.00	$198.00
08/11/2014	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2168	$-99.97	$297.00
07/08/2014	BILL	KENNERSON, ROBERT R	$396.97	$396.97
10/14/2013	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2098	$-501.00	$0.00
07/31/2013	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2094	$-167.68	$501.00
07/08/2013	BILL	KENNERSON, ROBERT R	$668.68	$668.68
02/01/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 103193	$-160.00	$0.00
01/03/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 100766	$-160.00	$160.00
09/26/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 94854	$-160.00	$320.00
08/10/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 91990	$-162.01	$480.00
07/10/2012	BILL	CITY NATIONAL BANK	$642.01	$642.01
02/27/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82252	$-159.00	$0.00
12/27/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78134	$-159.00	$159.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73135	$-159.00	$318.00
08/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68481	$-160.67	$477.00
07/08/2011	BILL	CITY NATIONAL BANK	$637.67	$637.67
03/14/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58450	$-149.00	$0.00
01/05/2011	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 54856	$-149.00	$149.00
10/15/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49624	$-149.00	$298.00
08/23/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 46359	$-151.94	$447.00
07/08/2010	BILL	SUN WEST BANK	$598.94	$598.94
03/08/2010	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 35132	$-487.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.56	$487.56
12/22/2009	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 34684	$-1,996.07	$478.00
12/01/2009	INTEREST	Monthly Interest	$9.53	$2,474.07
11/03/2009	INTEREST	Monthly Interest	$9.53	$2,464.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.92	$2,455.01
10/05/2009	INTEREST	Monthly Interest	$9.53	$2,431.09
09/01/2009	INTEREST	Monthly Interest	$9.53	$2,421.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.57	$2,412.03
08/03/2009	INTEREST	Monthly Interest	$9.53	$2,402.46
07/06/2009	BILL	CA GLOBAL LLC/RAFTER RC ENT LL	$956.34	$2,392.93
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,436.59
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,427.06
06/01/2009	INTEREST	Monthly Interest	$95.34	$1,417.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,322.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.09	$1,315.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.48	$1,235.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.60	$1,184.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.44	$1,155.52
07/30/2008	PAYMENT	RAFTER RC ENT LL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,323.37	$1,144.08
07/15/2008	BILL	CA GLOBAL LLC/RAFTER RC ENT LL	$1,144.08	$2,467.45
07/01/2008	INTEREST	Monthly Interest	$8.78	$1,323.37
07/01/2008	INTEREST	Monthly Interest	$8.78	$1,314.59
06/02/2008	INTEREST	Monthly Interest	$87.82	$1,305.81
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,217.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.77	$1,211.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.45	$1,138.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.39	$1,090.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.59	$1,064.38
07/12/2007	BILL	CA GLOBAL LLC/RAFTER RC ENT LL	$1,053.79	$1,053.79
04/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4563	$-806.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.74	$806.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.30	$763.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.72	$738.72
08/29/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-246.72	$729.00
07/12/2006	BILL	CA GLOBAL LLC	$975.72	$975.72
03/24/2006	PAYMENT	DMR SEARCH, INC. CHECK BANK: 56-1551 NUM: 15176495	$-481.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.50	$481.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.00	$459.00
12/08/2005	PAYMENT	THOMPSON, STEVEN J. CORK: D BANK: CREDIT CARD NUM: VISA	$-234.00	$450.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$684.00
08/24/2005	PAYMENT	THOMPSON, STEPHEN CHECK BANK: 11-35 NUM: 2615	$-228.43	$675.00
07/15/2005	BILL	CA GLOBAL LLC	$903.43	$903.43
03/09/2005	PAYMENT	THOMPSON, STEPHEN/HATFIELD, PE CHECK BANK: 11-35 NUM: 2625	$-903.47	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.65	$903.47
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.93	$865.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.38	$844.89
07/08/2004	BILL	CA GLOBAL LLC	$836.51	$836.51
03/03/2004	PAYMENT	MARVIN MCQUEARY CHECK BANK: 94-72 NUM: 2081	$-255.23	$0.00
11/21/2003	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2072	$-255.23	$255.23
08/11/2003	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2069	$-510.48	$510.46
07/18/2003	BILL	TALEBI, EBRAHIM & SALLY AN ETA	$1,020.94	$1,020.94
10/24/2002	PAYMENT	MCQUEARY CHECK BANK: 94-72 NUM: 2060	$-324.00	$0.00
08/06/2002	PAYMENT	MCQUEARY CHECK BANK: 94-72 NUM: 2058	$-327.06	$324.00
07/12/2002	BILL	TALEBI, EBRAHIM & SALLY AN ETA	$651.06	$651.06
12/13/2001	PAYMENT	MCQUEARY, MARVIN CHECK BANK: 94-72 NUM: 2049	$-161.18	$0.00
12/10/2001	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2048	$-161.18	$161.18
09/26/2001	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2043	$-161.18	$322.36
08/10/2001	PAYMENT	MCQUEARY,MARVIN & TALEBI, ABE CHECK BANK: 94-72 NUM: 2041	$-161.38	$483.54
07/12/2001	BILL	TALEBI, EBRAHIM & SALLY AN ETA	$644.92	$644.92
11/13/2000	PAYMENT	TALEBI, EBRAHIM & SALLY AN ETA CHECK BANK: 94-72 NUM: 2029	$-319.72	$0.00
09/22/2000	PAYMENT	TALEBI, EBRAHIM & SALLY AN ETA CHECK BANK: 94-72 NUM: 2019	$-159.86	$319.72
08/22/2000	PAYMENT	MC QUEARY, MARVIN/TALEBI, ABE CHECK BANK: 94-72 NUM: 2016	$-165.58	$479.58
08/01/2000	INTEREST	Monthly Interest	$0.04	$645.16
07/17/2000	BILL	TALEBI, EBRAHIM & SALLY AN ETA	$639.65	$645.12
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.47
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.43
06/06/2000	INTEREST	Monthly Interest	$0.39	$5.39
05/10/2000	PAYMENT	TALEBI, ABE CHECK BANK: 94-72 NUM: 2010	$-175.02	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$180.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.73	$175.02
10/29/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1038	$-175.02	$168.29
10/19/1999	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK BANK: 75-197 NUM: 1712	$-168.29	$343.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.73	$511.60
08/31/1999	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK BANK: 94-7074 NUM: 1195	$-168.50	$504.87
07/17/1999	BILL	GARAVENTA, LESLIE W & CAROLYN	$673.37	$673.37