Tax Account 006-060-008

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Owners

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

Account Summary

Account ID	006-060-008
Account Type	Real Estate
Location	0 SEC 1 TWP 31N RGE 55E MDB&M
Balance	$672.54
Currently Due	$230.08

$230.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $672.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.25
Total	$902.96
Paid	$230.42
Balance	$672.54
Due	$230.08
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$221.56	$8.86	$221.56	$230.42	$0.00
2	10/07/2024	10/17/2024	Past due	$221.23	$8.85	$221.23	$0.00	$230.08	Pay $230.08 Now
3	01/06/2025	01/16/2025	Due	$221.23	$0.00	$221.23	$0.00	$451.31	Pay $451.31 Now
4	03/03/2025	03/13/2025	Due	$221.23	$0.00	$221.23	$0.00	$672.54	Pay $672.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.72	$131.36	$1,007.08	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$872.03	$0.00	$872.03	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$928.33	$0.00	$928.33	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$918.62	$32.16	$950.78	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$922.01	$9.22	$931.23	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$922.31	$32.28	$954.59	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$477.37	$5.97	$483.34	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$475.05	$4.75	$479.80	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$473.84	$0.00	$473.84	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$467.93	$4.68	$472.61	$0.00	$0.00	2.5231	2.0

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	$8.85	$672.54
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-230.42	$663.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.86	$894.11
07/10/2024	BILL	KSJS INVESTMENTS LLC	$885.25	$885.25
04/02/2024	PAYMENT	STONIER & KSJS INVESTMENTS CHECK 76953042	$-1,007.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.30	$1,007.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.41	$945.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.89	$906.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$884.48
07/12/2023	BILL	KSJS INVESTMENTS LLC	$875.72	$875.72
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-872.03	$0.00
07/12/2022	BILL	KSJS INVESTMENTS LLC	$872.03	$872.03
08/11/2021	PAYMENT	STONIER & KSJS INVESTMENTS LLC CHECK NUM: 0023389724	$-928.33	$0.00
07/14/2021	BILL	KSJS INVESTMENTS LLC	$928.33	$928.33
03/02/2021	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 0006322833	$-721.11	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.97	$721.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.19	$698.14
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105897	$-229.67	$688.95
07/15/2020	BILL	KSJS INVESTMENTS LLC	$918.62	$918.62
01/07/2020	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 0047986359	$-700.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.22	$700.72
08/20/2019	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 30677014	$-230.51	$691.50
07/10/2019	BILL	KSJS INVESTMENTS LLC	$922.01	$922.01
04/29/2019	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0015255254	$-493.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.06	$493.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.22	$470.36
12/19/2018	ADJUSTMENT	REVERSE TO REAPPLY TO PARCELS BANK: WF INTERNET NUM: 018121703054625	$342.40	$461.14
12/17/2018	VOID	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 018121703054625	$-342.40	$118.74
10/29/2018	PAYMENT	KSJS INVESTMENTS LLC CHECK BANK: WF INTERNET NUM: 018100103145569	$-230.57	$461.14
10/29/2018	ADJUSTMENT	REVERSE TO REAPPLY TO PARCELS BANK: WF INTERNET NUM: 018100103145569	$410.56	$691.71
10/01/2018	VOID	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 018100103145569	$-410.56	$281.15
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-230.60	$691.71
07/09/2018	BILL	KSJS INVESTMENTS LLC	$922.31	$922.31
01/11/2018	PAYMENT	STONIER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 03346C	$-238.68	$0.00
11/03/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0046335351	$-5.97	$238.68
10/16/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0043249624	$-119.35	$244.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.97	$364.00
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0035008614	$-119.34	$358.03
07/07/2017	BILL	KSJS INVESTMENTS LLC	$477.37	$477.37
09/16/2016	PAYMENT	STONIER, KENNETH W ET AL CHECK NUM: 0040938434	$-479.80	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.75	$479.80
07/08/2016	BILL	KSJS INVESTMENTS LLC	$475.05	$475.05
08/21/2015	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 015082123028032	$-473.84	$0.00
07/08/2015	BILL	KSJS INVESTMENTS LLC	$473.84	$473.84
02/04/2015	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 015020403074384	$-121.62	$0.00
01/20/2015	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 015012003063783	$-117.00	$121.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.68	$238.62
10/01/2014	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 014100103117055	$-117.00	$233.94
08/25/2014	PAYMENT	STONIER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 944185	$-116.99	$350.94
07/10/2014	BILL	KSJS INVESTMENTS LLC	$467.93	$467.93
01/03/2014	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 014010303128963	$-494.34	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.94	$494.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.78	$482.40
07/16/2013	BILL	KSJS INVESTMENTS LLC	$477.62	$477.62
12/21/2012	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 012122103063816	$-236.02	$0.00
09/28/2012	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 012092803075442	$-118.01	$236.02
08/17/2012	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 012081703067988	$-118.04	$354.03
07/10/2012	BILL	KSJS INVESTMENTS LLC	$472.07	$472.07
08/05/2011	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 2007	$-471.06	$0.00
08/05/2011	ADJUSTMENT	INCORRECT AMOUNT NUM: 2007	$417.06	$471.06
08/05/2011	VOID	KSJS INVESTMENTS LLC CHECK NUM: 2007	$-417.06	$54.00
07/14/2011	BILL	KSJS INVESTMENTS LLC	$471.06	$471.06
01/10/2011	PAYMENT	KENNETH STONIER CHECK BANK: OP INTERNET NUM: 95083478	$-355.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.92
08/10/2010	PAYMENT	KENNETH STONIER CREDIT: D BANK: OP INTERNET NUM: 636740	$-117.11	$351.24
07/14/2010	BILL	KSJS INVESTMENTS LLC	$468.35	$468.35
03/02/2010	PAYMENT	KENNETH STONIER CREDIT: D BANK: INTERNET PMT	$-116.84	$0.00
01/27/2010	PAYMENT	KENNETH STONIER CREDIT: D BANK: INTERNET PMT	$-121.51	$116.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.67	$238.35
10/09/2009	PAYMENT	KENNETH STONIER CREDIT: D BANK: INTERNET PMT	$-116.84	$233.68
08/18/2009	PAYMENT	KENNETH STONIER CREDIT: D BANK: INTERNET PMT	$-116.84	$350.52
07/21/2009	BILL	STONIER, KENNETH & JAMES K III	$467.36	$467.36