Tax Account 021-303-17

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Owners

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

Account Summary

Account ID	021-303-17
Account Type	Real Estate
Location	2315 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-17

Account Type

Real Estate

Location

2315 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,884.55
Total	$2,913.35
Paid	$2,913.35
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

$2,884.55

Total

$2,913.35

Paid

$2,913.35

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	$723.55	$0.00	$723.55	$723.55	$0.00
2	10/02/2023	10/13/2023	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/02/2024	01/13/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/04/2024	03/15/2024	Paid	$721.00	$28.80	$721.00	$749.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,324.73	$149.33	$3,639.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,216.57	$482.34	$3,698.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,726.29	$0.00	$2,726.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,669.57	$0.00	$2,669.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,607.91	$0.00	$2,607.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,587.62	$0.00	$2,587.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,391.84	$0.00	$2,391.84	$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.	65.60	65.60	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	455.53	455.53	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	62.90	62.90	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	455.53	455.53	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	455.53	455.53	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	59.60	59.60	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	427.00	427.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	64.13	64.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	427.00	427.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	57.00	57.00	.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	S23	TCID Operatn & Maint	427.00	427.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	50.00	50.00	.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	S23	TCID Operatn & Maint	427.00	427.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.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
04/11/2024	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 154244620	$-749.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$749.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.80	$748.80
12/08/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 147386833	$-720.00	$720.00
10/09/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 143707774	$-720.00	$1,440.00
09/05/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 142013346	$-723.55	$2,160.00
07/17/2023	BILL	HERO LAND HOLDINGS LLC	$2,883.55	$2,883.55
07/17/2023	PAYMENT	LAND HOLDINGS LLC HERO PNP PNP - 139103046	$-1,945.87	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.82	$1,945.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.82	$1,932.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$138.17	$1,918.23
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,780.06
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,775.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.90	$1,774.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.16	$1,691.16
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121103111	$-1,694.00	$1,658.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.27	$3,352.00
07/15/2022	BILL	HERO LAND HOLDINGS LLC	$3,318.73	$3,318.73
04/15/2022	PAYMENT	HERO LAND HOLDINGS LLC CHECK CK. 187	$-3,698.91	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,698.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$225.09	$3,697.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.16	$3,472.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$144.70	$3,440.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.39	$3,295.96
07/14/2021	BILL	HERO LAND HOLDINGS LLC	$3,215.57	$3,215.57
08/06/2020	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 1079	$-2,726.29	$0.00
07/09/2020	BILL	SCHORSCH, ROY & JULIE	$2,726.29	$2,726.29
07/24/2019	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 1076	$-2,669.57	$0.00
07/10/2019	BILL	SCHORSCH, ROY & JULIE	$2,669.57	$2,669.57
07/31/2018	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 1071	$-2,607.91	$0.00
07/10/2018	BILL	SCHORSCH, ROY & JULIE	$2,607.91	$2,607.91
08/11/2017	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 1068	$-2,587.62	$0.00
07/10/2017	BILL	SCHORSCH, ROY & JULIE	$2,587.62	$2,587.62
07/29/2016	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 1063	$-2,391.84	$0.00
07/11/2016	BILL	SCHORSCH, ROY & JULIE	$2,391.84	$2,391.84
07/21/2015	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 1058	$-2,426.22	$0.00
07/07/2015	BILL	SCHORSCH, ROY & JULIE	$2,426.22	$2,426.22
08/14/2014	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 1054	$-2,383.53	$0.00
07/08/2014	BILL	SCHORSCH, ROY & JULIE	$2,383.53	$2,383.53
08/21/2013	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 3938	$-2,330.43	$0.00
07/08/2013	BILL	SCHORSCH, ROY & JULIE	$2,330.43	$2,330.43
08/06/2012	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 1043	$-1,719.11	$0.00
07/10/2012	BILL	SCHORSCH, ROY & JULIE	$1,719.11	$1,719.11
08/08/2011	PAYMENT	SCHORSCH, ROY & JULIE CHECK NUM: 1042	$-1,330.80	$0.00
07/08/2011	BILL	SCHORSCH, ROY & JULIE	$1,330.80	$1,330.80
08/09/2010	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1039	$-1,305.31	$0.00
07/08/2010	BILL	SCHORSCH, ROY & JULIE	$1,305.31	$1,305.31
08/17/2009	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1034	$-1,641.58	$0.00
07/06/2009	BILL	SCHORSCH, ROY & JULIE	$1,641.58	$1,641.58
08/19/2008	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1031	$-1,651.53	$0.00
07/15/2008	BILL	SCHORSCH, ROY & JULIE	$1,651.53	$1,651.53
08/07/2007	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1029	$-1,504.46	$0.00
07/12/2007	BILL	SCHORSCH, ROY & JULIE	$1,504.46	$1,504.46
08/11/2006	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1024	$-1,474.89	$0.00
07/12/2006	BILL	SCHORSCH, ROY & JULIE	$1,474.89	$1,474.89
08/24/2005	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1021	$-1,417.56	$0.00
07/15/2005	BILL	SCHORSCH, ROY & JULIE	$1,417.56	$1,417.56
08/03/2004	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1017	$-1,398.51	$0.00
07/08/2004	BILL	SCHORSCH, ROY & JULIE	$1,398.51	$1,398.51
01/09/2004	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1015	$-688.58	$0.00
08/22/2003	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1013	$-688.61	$688.58
07/18/2003	BILL	SCHORSCH, ROY & JULIE	$1,377.19	$1,377.19
02/06/2003	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1012	$-679.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.32	$679.32
08/04/2002	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1010	$-666.50	$666.00
07/12/2002	BILL	SCHORSCH, ROY & JULIE	$1,332.50	$1,332.50
08/17/2001	PAYMENT	SCHORSCH, ROY & JULIE CHECK BANK: 32-2 NUM: 1007	$-1,314.60	$0.00
07/12/2001	BILL	SCHORSCH, ROY & JULIE	$1,314.60	$1,314.60
08/30/2000	PAYMENT	SCHROSCH, JULIE CHECK BANK: 32-2 NUM: 1031	$-1,304.42	$0.00
07/17/2000	BILL	ANDERSON, MARK H & ELIZABETH T	$1,304.42	$1,304.42
08/10/1999	PAYMENT	ANDERSON, MARK H & ELIZABETH T CHECK BANK: 94-7074 NUM: 440	$-1,460.35	$0.00
07/17/1999	BILL	ANDERSON, MARK H & ELIZABETH T	$1,460.35	$1,460.35
08/10/1998	PAYMENT	SILVERLAND FARMS CHECK	$-1,581.15	$0.00
07/13/1998	BILL	ANDERSON, MARK H & ELIZABETH T	$1,581.15	$1,581.15
07/31/1997	PAYMENT	SILVERLAND FARMS CHECK	$-1,431.53	$0.00
07/14/1997	BILL	ANDERSON, MARK H & ELIZABETH T	$1,431.53	$1,431.53
08/16/1996	PAYMENT	SIVERLAND FARMS	$-1,379.36	$0.00
07/18/1996	BILL	ANDERSON, MARK H & ELIZABETH T	$1,379.36	$1,379.36