Tax Account 002-555-004

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Owners

KSJS INVESTMENTS LLC
14155 SPYGLASS CIR
CHOWCHILLA, CA 93610-7904

690103~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-555-004
Account Type	Real Estate
Location	0 SHOSHONE AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-555-004

Account Type

Real Estate

Location

0 SHOSHONE AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.33
Total	$11.72
Paid	$11.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.33

Total

$11.72

Paid

$11.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$11.33	$0.39	$11.33	$11.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.95	$1.98	$10.93	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$8.95	$0.00	$8.95	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$9.08	$0.00	$9.08	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$8.60	$0.00	$8.60	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$8.60	$0.00	$8.60	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$13.72	$0.00	$13.72	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$8.60	$0.77	$9.37	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$8.60	$0.34	$8.94	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$8.60	$0.00	$8.60	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$8.60	$0.00	$8.60	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	2.46	2.46	.00	.00
2022-2023	S06	Wells Redevelopment	2.06	2.06	.00	.00
2021-2022	S06	Wells Redevelopment	1.38	1.38	.00	.00
2020-2021	S06	Wells Redevelopment	1.78	1.78	.00	.00
2019-2020	S06	Wells Redevelopment	1.41	1.41	.00	.00
2018-2019	S06	Wells Redevelopment	1.34	1.34	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-10.06	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.66	$10.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$11.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.66	$11.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$10.06
07/10/2024	BILL	KSJS INVESTMENTS LLC	$9.67	$9.67
04/02/2024	PAYMENT	STONIER & KSJS INVESTMENTS CHECK 76953042	$-10.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$10.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$10.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.31
07/12/2023	BILL	KSJS INVESTMENTS LLC	$8.95	$8.95
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-8.95	$0.00
07/12/2022	BILL	KSJS INVESTMENTS LLC	$8.95	$8.95
08/11/2021	PAYMENT	STONIER & KSJS INVESTMENTS LLC CHECK NUM: 0023389723	$-9.08	$0.00
07/14/2021	BILL	KSJS INVESTMENTS LLC	$9.08	$9.08
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105896	$-8.60	$0.00
07/15/2020	BILL	KSJS INVESTMENTS LLC	$8.60	$8.60
08/14/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019081403077867	$-8.60	$0.00
07/10/2019	BILL	KSJS INVESTMENTS LLC	$8.60	$8.60
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-13.72	$0.00
07/09/2018	BILL	KSJS INVESTMENTS LLC	$13.72	$13.72
11/03/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0046335351	$-0.43	$0.00
10/16/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0043249624	$-8.94	$0.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$9.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.94
07/07/2017	BILL	KSJS INVESTMENTS LLC	$8.60	$8.60
09/16/2016	PAYMENT	STONIER, KENNETH W ET AL CHECK NUM: 0040938434	$-8.94	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.34	$8.94
07/08/2016	BILL	KSJS INVESTMENTS LLC	$8.60	$8.60
08/21/2015	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 015082123028032	$-8.60	$0.00
07/08/2015	BILL	KSJS INVESTMENTS LLC	$8.60	$8.60
08/04/2014	PAYMENT	SHUTTERS & BOARDS CHECK NUM: 1261	$-8.60	$0.00
07/10/2014	BILL	SHUTTERS & BOARDS REAL ESTATE	$8.60	$8.60
03/31/2014	PAYMENT	SHUTTERS & BOARDS CHECK NUM: 1230	$-10.49	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$10.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.52	$9.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$9.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.94
07/16/2013	BILL	SHUTTERS & BOARDS REAL ESTATE	$8.60	$8.60
07/24/2012	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3862	$-8.60	$0.00
07/10/2012	BILL	CROSSROADS RV PARK LLC	$8.60	$8.60
08/05/2011	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3794	$-8.60	$0.00
07/14/2011	BILL	CROSSROADS RV PARK LLC	$8.60	$8.60
07/27/2010	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3683	$-8.60	$0.00
07/14/2010	BILL	CROSSROADS RV PARK LLC	$8.60	$8.60
08/06/2009	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3610	$-8.60	$0.00
07/21/2009	BILL	CROSSROADS RV PARK LLC	$8.60	$8.60
08/25/2008	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3533	$-8.67	$0.00
07/14/2008	BILL	CROSSROADS RV PARK LLC	$8.67	$8.67
07/19/2007	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3157	$-8.67	$0.00
07/13/2007	BILL	CROSSROADS RV PARK LLC	$8.67	$8.67
09/13/2006	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3126	$-8.67	$0.00
07/19/2006	BILL	CROSSROADS RV PARK LLC	$8.67	$8.67
08/10/2005	PAYMENT	CROSSROADS RV PARK CHECK NUM: 3036	$-8.67	$0.00
07/21/2005	BILL	CROSSROADS RV PARK LLC	$8.67	$8.67
08/06/2004	PAYMENT	@	$-8.68	$0.00
07/01/2004	BILL	CROSSROADS RV PARK LLC @	$8.68	$8.68
01/30/2004	PAYMENT	@	$-9.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.69	$9.37
07/01/2003	BILL	CROSSROADS RV PARK LLC @	$8.68	$8.68