Tax Account 021-272-25

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Owners

BONANNI HOLDINGS NEVADA LLC
15132 BOLSA CHICA ST
HUNTINGTON BEACH, CA 92649-0000

Account Summary

Account ID	021-272-25
Account Type	Real Estate
Location	1210 CHISHOLM TR FERNLEY
Balance	$3,358.00
Currently Due	$0.00

Account ID

021-272-25

Account Type

Real Estate

Location

1210 CHISHOLM TR
FERNLEY

Balance

$3,358.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,434.38
Total	$13,434.38
Paid	$10,076.38
Balance	$3,358.00
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

$13,434.38

Total

$13,434.38

Paid

$10,076.38

Balance

$3,358.00

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	$3,360.38	$0.00	$3,360.38	$3,360.38	$0.00
2	10/07/2024	10/17/2024	Paid	$3,358.00	$0.00	$3,358.00	$3,358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,358.00	$0.00	$3,358.00	$3,358.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,358.00	$0.00	$3,358.00	$0.00	$3,358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,553.20	$0.00	$12,553.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$11,567.50	$925.65	$12,493.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$11,586.85	$0.00	$11,586.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$11,663.18	$0.00	$11,663.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$11,003.33	$0.00	$11,003.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$10,515.51	$0.00	$10,515.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$10,352.82	$0.00	$10,352.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,945.64	$0.00	$9,945.64	$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.	13.68	10.30	3.38	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	AUTOZONE - 03742 CHECK 84624992	$-3,358.00	$3,358.00
10/02/2024	PAYMENT	AUTOZONE - 03742 CHECK 83955811	$-3,358.00	$6,716.00
08/21/2024	PAYMENT	BONANNI HOLDINGS NEVADA LLC CHECK 83608620	$-3,360.38	$10,074.00
07/16/2024	BILL	BONANNI HOLDINGS NEVADA LLC	$13,434.38	$13,434.38
02/29/2024	PAYMENT	AUTOZONE - 03742 CHECK 82530728	$-3,138.00	$0.00
12/27/2023	PAYMENT	AUTOZONE - 03742 CHECK 82028308	$-3,138.00	$3,138.00
09/26/2023	PAYMENT	AUTOZONE - 03742 CHECK 81361501	$-3,138.00	$6,276.00
09/07/2023	PAYMENT	AUTOZONE CHECK 81213345	$-3,139.20	$9,414.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-125.57	$12,553.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.57	$12,678.77
07/17/2023	BILL	BONANNI HOLDINGS NEVADA LLC	$12,553.20	$12,553.20
03/13/2023	PAYMENT	AUTOZONE CHECK 001991792	$-12,493.15	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$520.59	$12,493.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$289.28	$11,972.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.78	$11,683.28
07/15/2022	BILL	BONANNI HOLDINGS NEVADA LLC	$11,567.50	$11,567.50
03/08/2022	PAYMENT	AUTOZONE CHECK 001824828	$-2,896.67	$0.00
01/05/2022	PAYMENT	BONANNI HOLDINGS NEVADA LLC CHECK 001797930	$-2,896.67	$2,896.67
10/05/2021	PAYMENT	AUTOZONE CHECK 001758200	$-2,896.67	$5,793.34
08/19/2021	PAYMENT	AUTO ZONE CHECK 001737044	$-2,896.84	$8,690.01
07/14/2021	BILL	BONANNI HOLDINGS NEVADA LLC	$11,586.85	$11,586.85
03/01/2021	PAYMENT	AUTO ZONE CHECK 001662428	$-2,915.00	$0.00
12/28/2020	PAYMENT	AUTOZONE CHECK 001639608	$-2,915.00	$2,915.00
09/25/2020	PAYMENT	AUTO ZONE CHECK NUM: 001603896	$-2,915.00	$5,830.00
08/25/2020	PAYMENT	AUTO ZONE CHECK NUM: 001590535	$-2,918.18	$8,745.00
07/09/2020	BILL	BONANNI HOLDINGS NEVADA LLC	$11,663.18	$11,663.18
02/24/2020	PAYMENT	AUTO ZONE CHECK NUM: 001523688	$-2,750.00	$0.00
12/24/2019	PAYMENT	AUTOZONE CHECK NUM: 001500053	$-2,750.00	$2,750.00
10/01/2019	PAYMENT	AUTOZONE CHECK NUM: 001468140	$-2,750.00	$5,500.00
08/19/2019	PAYMENT	AUTOZONE CHECK NUM: 001446659	$-2,753.33	$8,250.00
07/10/2019	BILL	BONANNI HOLDINGS NEVADA LLC	$11,003.33	$11,003.33
02/25/2019	PAYMENT	AUTOZONE CHECK NUM: 001375414	$-2,628.00	$0.00
12/31/2018	PAYMENT	BONANNI HOLDINGS NEVADA LLC CHECK NUM: 001353155	$-2,628.00	$2,628.00
09/25/2018	PAYMENT	AUTOZONE CHECK NUM: 001314539	$-2,628.00	$5,256.00
08/15/2018	PAYMENT	AUTOZONE CHECK NUM: 1297807	$-2,631.51	$7,884.00
07/10/2018	BILL	BONANNI HOLDINGS NEVADA LLC	$10,515.51	$10,515.51
02/26/2018	PAYMENT	AUTO ZONE CHECK NUM: 1228088	$-2,588.00	$0.00
12/27/2017	PAYMENT	AUTO ZONE CHECK NUM: 1200131	$-2,588.00	$2,588.00
09/26/2017	PAYMENT	AUTO ZONE CHECK NUM: 1155308	$-2,588.00	$5,176.00
08/17/2017	PAYMENT	AUTOZONE CHECK NUM: 1137347	$-2,588.82	$7,764.00
07/10/2017	BILL	BONANNI HOLDINGS NEVADA LLC	$10,352.82	$10,352.82
02/27/2017	PAYMENT	AUTOZONE CHECK NUM: 1058602	$-2,486.00	$0.00
12/28/2016	PAYMENT	AUTO ZONE CHECK NUM: 001029658	$-2,486.00	$2,486.00
09/27/2016	PAYMENT	AUTOZONE CHECK NUM: 989882	$-2,486.00	$4,972.00
08/10/2016	PAYMENT	AUTO ZONE CHECK NUM: 971068	$-2,487.64	$7,458.00
07/11/2016	BILL	BONANNI HOLDINGS NEVADA LLC	$9,945.64	$9,945.64
03/01/2016	PAYMENT	AUTOZONE CHECK NUM: 906765	$-2,490.00	$0.00
01/05/2016	PAYMENT	AUTO ZONE CHECK NUM: 880076	$-2,490.00	$2,490.00
09/29/2015	PAYMENT	AUTOZONE CHECK NUM: 837231	$-2,490.00	$4,980.00
08/14/2015	PAYMENT	AUTO ZONE CHECK NUM: 816677	$-2,493.80	$7,470.00
07/07/2015	BILL	BONANNI HOLDINGS NEVADA LLC	$9,963.80	$9,963.80
02/24/2015	PAYMENT	AUTO ZONE CHECK NUM: 749436	$-2,415.00	$0.00
12/29/2014	PAYMENT	AUTOZONE CHECK NUM: 725897	$-2,415.00	$2,415.00
09/30/2014	PAYMENT	AUTO ZONE CHECK NUM: 683292	$-2,415.00	$4,830.00
08/15/2014	PAYMENT	AUTOZONE CHECK NUM: 657303	$-2,417.70	$7,245.00
07/08/2014	BILL	BONANNI HOLDINGS NEVADA LLC	$9,662.70	$9,662.70
02/25/2014	PAYMENT	AUTO ZONE CHECK NUM: 568432	$-2,413.00	$0.00
01/08/2014	PAYMENT	AUTO ZONE CHECK NUM: 538686	$-2,413.00	$2,413.00
10/09/2013	PAYMENT	AUTO ZONE CHECK NUM: 438952	$-2,413.00	$4,826.00
08/19/2013	PAYMENT	AUTO ZONE CHECK NUM: 408093	$-2,413.86	$7,239.00
07/08/2013	BILL	BONANNI PROPERTIES	$9,652.86	$9,652.86
02/25/2013	PAYMENT	AUTO ZONE CHECK NUM: 309872	$-2,349.00	$0.00
01/02/2013	PAYMENT	AUTOZONE CHECK NUM: 276469	$-2,349.00	$2,349.00
09/27/2012	PAYMENT	AUTO ZONE CHECK NUM: 220319	$-2,349.00	$4,698.00
08/17/2012	PAYMENT	AUTOZONE CHECK NUM: 196666	$-2,352.26	$7,047.00
07/10/2012	BILL	GODA VITA LLC	$9,399.26	$9,399.26
02/28/2012	PAYMENT	AUTO ZONE CHECK NUM: 95889	$-2,517.00	$0.00
01/04/2012	PAYMENT	AUTO ZONE CHECK NUM: 56644	$-2,517.00	$2,517.00
09/27/2011	PAYMENT	AUTO ZONE CHECK NUM: 940110	$-2,517.00	$5,034.00
08/11/2011	PAYMENT	AUTO ZONE CHECK NUM: 910168	$-2,520.52	$7,551.00
07/08/2011	BILL	GODA VITA LLC	$10,071.52	$10,071.52
03/01/2011	PAYMENT	AUTO ZONE CHECK NUM: 815792	$-2,346.00	$0.00
01/04/2011	PAYMENT	AUTO ZONE CHECK NUM: 778461	$-2,346.00	$2,346.00
09/29/2010	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 721446	$-2,346.00	$4,692.00
08/11/2010	PAYMENT	AUTOZONE CHECK BANK: 87-434 NUM: 694266	$-2,348.59	$7,038.00
07/08/2010	BILL	GODA VITA LLC	$9,386.59	$9,386.59
02/18/2010	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 593571	$-2,176.00	$0.00
12/23/2009	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 556762	$-2,176.00	$2,176.00
09/23/2009	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 500957	$-2,176.00	$4,352.00
08/10/2009	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 474437	$-2,177.20	$6,528.00
07/06/2009	BILL	GODA VITA LLC	$8,705.20	$8,705.20
02/18/2009	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 372662	$-2,015.00	$0.00
12/16/2008	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 331758	$-2,015.00	$2,015.00
09/23/2008	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 277199	$-2,015.00	$4,030.00
08/19/2008	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 255206	$-2,015.49	$6,045.00
07/15/2008	BILL	GODA VITA LLC	$8,060.49	$8,060.49
02/20/2008	PAYMENT	AUTO ZONE CHECK BANK: 67-434 NUM: 156123	$-1,865.00	$0.00
12/20/2007	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 115752	$-1,865.00	$1,865.00
09/17/2007	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 56281	$-1,865.00	$3,730.00
08/07/2007	PAYMENT	AUTO ZONE CHECK BANK: 87-434 NUM: 30459	$-1,867.04	$5,595.00
07/12/2007	BILL	BONANNI PROPERTIES	$7,462.04	$7,462.04