Tax Account 021-272-26

Print Page · · Payments Cart · New Search

Owners

BONANNI HOLDINGS NEVADA LLC
5500 BOLSA AVE STE 120
HUNTINGTON BEACH, CA 92649-0000

Account Summary

Account ID	021-272-26
Account Type	Real Estate
Location	1200 PENNY LN FERNLEY
Balance	$2,500.00
Currently Due	$0.00

Account ID

021-272-26

Account Type

Real Estate

Location

1200 PENNY LN
FERNLEY

Balance

$2,500.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,004.05
Total	$10,004.05
Paid	$7,504.05
Balance	$2,500.00
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

$10,004.05

Total

$10,004.05

Paid

$7,504.05

Balance

$2,500.00

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	$2,504.05	$0.00	$2,504.05	$2,504.05	$0.00
2	10/07/2024	10/17/2024	Paid	$2,500.00	$0.00	$2,500.00	$2,500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,500.00	$0.00	$2,500.00	$2,500.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,500.00	$0.00	$2,500.00	$0.00	$2,500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,408.79	$0.00	$9,408.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,788.82	$0.00	$8,788.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,800.26	$0.00	$8,800.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,965.95	$99.64	$10,065.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,512.93	$0.00	$9,512.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,345.93	$0.00	$9,345.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9,028.73	$0.00	$9,028.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,317.05	$83.16	$8,400.21	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	1640.16	1230.19	409.97	.00
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	1663.20	1663.20	.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	1695.48	1695.48	.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	1793.04	1793.04	.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	1776.36	1776.36	.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	1837.32	1837.32	.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	1845.72	1845.72	.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	1642.80	1642.80	.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	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MRB DBA BURGER KING PNP PNP - 168852300	$-2,500.00	$2,500.00
10/08/2024	PAYMENT	MRB DBA BURGR KING PNP PNP - 163826666	$-2,500.00	$5,000.00
08/22/2024	PAYMENT	MRB HOLDINGS PNP PNP - 161484521	$-2,504.05	$7,500.00
07/16/2024	BILL	BONANNI HOLDINGS NEVADA LLC	$10,004.05	$10,004.05
02/21/2024	PAYMENT	MRB DBA BURGER KING PNP PNP - 151502537	$-2,352.00	$0.00
12/29/2023	PAYMENT	MRB DBA BURGER KING PNP PNP - 148509915	$-2,352.00	$2,352.00
09/27/2023	PAYMENT	MRB DBA BURGER KING PNP PNP - 143142755	$-2,352.00	$4,704.00
08/16/2023	PAYMENT	MRB HOLDINGS PNP PNP - 141053608	$-2,352.79	$7,056.00
07/17/2023	BILL	BONANNI HOLDINGS NEVADA LLC	$9,408.79	$9,408.79
03/07/2023	PAYMENT	MRB HOLDINGS CORP PNP PNP - 130880747	$-2,197.00	$0.00
01/06/2023	PAYMENT	MRB HOLDINGS CORP PNP PNP - 127243831	$-2,197.00	$2,197.00
09/21/2022	PAYMENT	MRB HOLDINGS CORP PNP PNP - 121304707	$-2,197.00	$4,394.00
08/08/2022	PAYMENT	HOLDINGS MRB PNP PNP - 118896864	$-2,197.82	$6,591.00
07/15/2022	BILL	BONANNI HOLDINGS NEVADA LLC	$8,788.82	$8,788.82
02/10/2022	PAYMENT	MRB HOLDINGS PNP PNP - 108709295	$-2,200.03	$0.00
01/05/2022	PAYMENT	MRB HOLDINGS PNP PNP - 106343698	$-2,200.03	$2,200.03
09/27/2021	PAYMENT	MRB HOLDINGS PNP PNP - 100771759	$-2,200.03	$4,400.06
08/13/2021	PAYMENT	MRB HOLDINGS PNP PNP - 98687923	$-2,200.17	$6,600.09
07/14/2021	BILL	BONANNI HOLDINGS NEVADA LLC	$8,800.26	$8,800.26
02/26/2021	PAYMENT	MRB HOLDINGS PNP PNP - 89533883	$-2,491.00	$0.00
01/04/2021	PAYMENT	MRB HOLDINGS PNP PNP - 86539697	$-2,491.00	$2,491.00
11/09/2020	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 83931421	$-2,590.64	$4,982.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$99.64	$7,572.64
08/18/2020	PAYMENT	HOLDINGS BONANNI CHECK BANK: PNP INTERNET NUM: 79847701	$-2,492.95	$7,473.00
07/09/2020	BILL	BONANNI HOLDINGS NEVADA LLC	$9,965.95	$9,965.95
02/18/2020	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 71327458	$-2,378.00	$0.00
12/30/2019	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 68794608	$-2,378.00	$2,378.00
10/16/2019	PAYMENT	HOLDINGS BONANNI CHECK BANK: PNP INTERNET NUM: 65485318	$-2,378.00	$4,756.00
08/09/2019	PAYMENT	HOLDINGS BONANNI CHECK BANK: PNP INTERNET NUM: 62485299	$-2,378.93	$7,134.00
07/10/2019	BILL	BONANNI HOLDINGS NEVADA LLC	$9,512.93	$9,512.93
03/05/2019	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 55466426	$-2,336.00	$0.00
12/31/2018	PAYMENT	HOLDINGS BONANNI CHECK BANK: PNP INTERNET NUM: 52643170	$-2,336.00	$2,336.00
10/01/2018	PAYMENT	HOLDINGS BONANNI CHECK BANK: PNP INTERNET NUM: 49063478	$-2,336.00	$4,672.00
08/27/2018	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 47769309	$-2,337.93	$7,008.00
07/10/2018	BILL	BONANNI HOLDINGS NEVADA LLC	$9,345.93	$9,345.93
03/05/2018	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 41355444	$-2,257.00	$0.00
12/11/2017	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 38332596	$-2,257.00	$2,257.00
09/28/2017	PAYMENT	MRB HOLDINGS CORP CHECK BANK: PNP INTERNET NUM: 35996604	$-2,257.00	$4,514.00
08/17/2017	PAYMENT	MRB HOLDING CHECK BANK: PNP INTERNET NUM: 34833541	$-2,257.73	$6,771.00
07/10/2017	BILL	BONANNI HOLDINGS NEVADA LLC	$9,028.73	$9,028.73
03/03/2017	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 30428236	$-2,162.16	$0.00
01/19/2017	PAYMENT	MRB HOLDINGS CORP. CHECK NUM: 24188	$-2,079.00	$2,162.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.16	$4,241.16
10/04/2016	PAYMENT	SANJAY LILLANEY CHECK BANK: PNP INTERNET NUM: 27012108	$-2,079.00	$4,158.00
08/15/2016	PAYMENT	SANJAY LILLANEY CHECK BANK: PNP INTERNET NUM: 26002425	$-2,080.05	$6,237.00
07/11/2016	BILL	BONANNI HOLDINGS NEVADA LLC	$8,317.05	$8,317.05
03/14/2016	PAYMENT	HOLDINGS BONANNI CHECK BANK: PNP INTERNET NUM: 23160311	$-2,106.00	$0.00
12/08/2015	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 21421747	$-2,106.00	$2,106.00
09/18/2015	PAYMENT	MRB HOLDINGS CORK: D NUM: ECK #20102224	$-2,106.00	$4,212.00
08/17/2015	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 19594729	$-2,108.90	$6,318.00
07/07/2015	BILL	BONANNI HOLDINGS NEVADA LLC	$8,426.90	$8,426.90
02/20/2015	PAYMENT	HOLDINGS BONANNI CHECK BANK: PNP INTERNET NUM: 17028481	$-2,050.00	$0.00
12/18/2014	PAYMENT	HOLDINGS BONANNI CHECK BANK: PNP INTERNET NUM: 16164858	$-2,050.00	$2,050.00
09/24/2014	PAYMENT	HOLDINGS BONANNI CHECK BANK: PNP INTERNET NUM: 15188745	$-2,050.00	$4,100.00
08/08/2014	PAYMENT	MRB HOLDINGS CHECK BANK: PNP INTERNET NUM: 14692500	$-2,054.29	$6,150.00
07/08/2014	BILL	BONANNI HOLDINGS NEVADA LLC	$8,204.29	$8,204.29
02/21/2014	PAYMENT	PROPERTIES BONANNI CHECK BANK: PNP INTERNET NUM: 12903399	$-2,018.00	$0.00
01/14/2014	PAYMENT	MRB HOLDINGS CORP CHECK NUM: 22969	$-2,018.00	$2,018.00
10/09/2013	PAYMENT	MRB HOLDINGS CORP CHECK NUM: 22839	$-2,018.00	$4,036.00
08/20/2013	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 22752	$-2,020.62	$6,054.00
07/08/2013	BILL	BONANNI PROPERTIES	$8,074.62	$8,074.62
03/13/2013	PAYMENT	PROPERTIES BONANNI CHECK BANK: PNP INTERNET NUM: 9987219	$-1,949.00	$0.00
01/07/2013	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 22638	$-1,949.00	$1,949.00
09/11/2012	PAYMENT	BONANNI PROPERTIES CHECK BANK: PNP INTERNET NUM: 8804049	$-1,949.00	$3,898.00
08/13/2012	PAYMENT	MRB HOLDINGS CORP CHECK BANK: PNP INTERNET NUM: 8660212	$-1,952.46	$5,847.00
07/10/2012	BILL	BONANNI PROPERTIES	$7,799.46	$7,799.46
12/27/2011	PAYMENT	MRB HOLDINGS CORP CHECK NUM: 21721	$-1,540.00	$0.00
12/20/2011	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 21670	$-1,540.00	$1,540.00
09/26/2011	PAYMENT	MRB HOLDINGS CHECK NUM: 21373	$-1,540.00	$3,080.00
08/14/2011	PAYMENT	MRB HOLDINGS CHECK NUM: 21231	$-1,542.93	$4,620.00
07/08/2011	BILL	BONANNI PROPERTIES	$6,162.93	$6,162.93
03/01/2011	PAYMENT	MRB HOLDINGS CHECK NUM: 17158	$-1,435.00	$0.00
12/28/2010	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94-72 NUM: 16872	$-1,435.00	$1,435.00
09/30/2010	PAYMENT	MRB HOLDINGS CORP CHECK BANK: 94-72 NUM: 16521	$-1,435.00	$2,870.00
08/16/2010	PAYMENT	MBR HOLDINGS CHECK BANK: 94-72 NUM: 16352	$-1,438.91	$4,305.00
07/08/2010	BILL	BONANNI PROPERTIES	$5,743.91	$5,743.91
02/16/2010	PAYMENT	MRB HOLDINGS CHECK BANK: 94-72 NUM: 15630	$-1,331.00	$0.00
12/17/2009	PAYMENT	MRB HOLDINGS CORP CHECK BANK: 94-72 NUM: 15349	$-1,331.00	$1,331.00
10/06/2009	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94-72 NUM: 15077	$-1,331.00	$2,662.00
08/14/2009	PAYMENT	MRB HOLDINGS CORP CHECK BANK: 94-72 NUM: 14838	$-1,333.09	$3,993.00
07/06/2009	BILL	BONANNI PROPERTIES	$5,326.09	$5,326.09
02/25/2009	PAYMENT	MRB HOLDING CORP CHECK BANK: 94-72 NUM: 14069	$-1,232.00	$0.00
12/26/2008	PAYMENT	MRB HOLDINGS CORP CHECK BANK: 94-72 NUM: 13861	$-1,232.00	$1,232.00
10/08/2008	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94-72 NUM: 13460	$-1,232.00	$2,464.00
08/21/2008	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94-72 NUM: 13127	$-1,235.68	$3,696.00
07/15/2008	BILL	BONANNI PROPERTIES	$4,931.68	$4,931.68
04/14/2008	PAYMENT	APK REALTY AND INVESTMENTS CHECK BANK: 94-183 NUM: 1115	$-72.64	$0.00
04/08/2008	PAYMENT	APK REALTY AND INVESTMENTS CHECK BANK: 94-183 NUM: 1113	$-681.00	$72.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.86	$753.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.70	$712.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.08	$690.08
08/27/2007	PAYMENT	APK REALTY & INVESTMENTS CHECK BANK: 94-183 NUM: 2026	$-227.09	$681.00
07/12/2007	BILL	BONANNI PROPERTIES	$908.09	$908.09