Tax Account 001-603-05

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Owners

IMPERIAL VALLEY PROPERTIES LLC
P O BOX 860
EL CENTRO, CA 92244-0000

Account Summary

Account ID	001-603-05
Account Type	Real Estate
Location	906 S WHITACRE ST YERINGTON
Balance	$328.21
Currently Due	$328.21

Account ID

001-603-05

Account Type

Real Estate

Location

906 S WHITACRE ST
YERINGTON

Balance

$328.21

Currently Due

$328.21

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$264.92
Total	$328.21
Paid	$0.00
Balance	$328.21
Due	$328.21
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$264.92

Total

$328.21

Paid

$0.00

Balance

$328.21

Due

$328.21

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Past due	$66.48	$2.66	$66.48	$0.00	$69.14
2	10/02/2023	10/13/2023	Past due	$65.00	$6.57	$65.00	$0.00	$140.71
3	01/02/2024	01/13/2024	Past due	$65.00	$11.79	$65.00	$0.00	$217.50
4	03/04/2024	03/15/2024	Past due	$68.44	$18.30	$68.44	$0.00	$328.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$242.11	$2.48	$244.59	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$215.63	$0.00	$215.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$206.94	$0.00	$206.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$701.70	$55.62	$757.32	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$201.30	$62.18	$263.48	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$216.30	$88.82	$305.12	$0.00	$0.00	3.6600	1.0
2013/2014 SECURED TAXES	$201.30	$102.50	$303.80	$0.00	$0.00	3.6600	1.0
2012/2013 SECURED TAXES	$220.42	$140.77	$361.19	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.18	$328.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.79	$326.03
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$304.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.30	$300.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.79	$282.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$270.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$264.14
07/17/2023	BILL	IMPERIAL VALLEY PROPERTIES LLC	$261.48	$261.48
10/17/2022	PAYMENT	IMPERIAL VALLEY PROPERTIES LLC PNP PNP - 122448445	$-244.59	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$244.59
07/15/2022	BILL	IMPERIAL VALLEY PROPERTIES LLC	$242.11	$242.11
08/21/2021	PAYMENT	IMPERIAL VALLEY PROPERTIES LLC PNP PNP - 99152848	$-224.18	$0.00
07/14/2021	BILL	IMPERIAL VALLEY PROPERTIES LLC	$224.18	$224.18
08/09/2020	PAYMENT	VALLEY IMPERIAL CHECK BANK: PNP INTERNET NUM: 79227268	$-224.36	$0.00
07/09/2020	BILL	IMPERIAL VALLEY PROPERTIES LLC	$224.36	$224.36
07/23/2019	PAYMENT	IMPERIAL VALLEY PROPERTIES LLC CHECK NUM: 13789	$-224.36	$0.00
07/10/2019	BILL	IMPERIAL VALLEY PROPERTIES LLC	$224.36	$224.36
07/30/2018	PAYMENT	IMPERIAL VALLEY PROPERTIES LLC CHECK NUM: 1429	$-215.63	$0.00
07/10/2018	BILL	IMPERIAL VALLEY PROPERTIES LLC	$215.63	$215.63
08/14/2017	PAYMENT	IMPERIAL VALLEY PROPERTIES LLC CHECK NUM: 1171	$-206.94	$0.00
07/10/2017	BILL	IMPERIAL VALLEY PROPERTIES LLC	$206.94	$206.94
03/15/2017	PAYMENT	MATT PETREE CORK: D BANK: PNP INTERNET NUM: 30712850	$-1,990.91	$0.00
03/01/2017	INTEREST	Monthly Interest	$6.88	$1,990.91
02/21/2017	AMENDMENT	Certified Mailing Fees	$39.36	$1,984.03
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,944.67
02/02/2017	INTEREST	Monthly Interest	$6.88	$1,444.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.10	$1,437.79
01/03/2017	INTEREST	Monthly Interest	$6.88	$1,428.69
12/01/2016	INTEREST	Monthly Interest	$6.88	$1,421.81
11/01/2016	INTEREST	Monthly Interest	$6.88	$1,414.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.09	$1,408.05
10/03/2016	INTEREST	Monthly Interest	$6.88	$1,402.96
09/01/2016	INTEREST	Monthly Interest	$6.88	$1,396.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$1,389.20
07/11/2016	BILL	IMPERIAL VALLEY PROPERTIES LLC	$201.70	$1,387.13
07/08/2016	INTEREST	Monthly Interest	$6.88	$1,185.43
07/01/2016	INTEREST	Monthly Interest	$6.88	$1,178.55
06/01/2016	INTEREST	Monthly Interest	$21.97	$1,171.67
05/02/2016	INTEREST	Monthly Interest	$5.20	$1,149.70
03/31/2016	INTEREST	Monthly Interest	$5.20	$1,144.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.09	$1,139.30
03/01/2016	INTEREST	Monthly Interest	$5.20	$1,125.21
02/01/2016	INTEREST	Monthly Interest	$5.20	$1,120.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.08	$1,114.81
01/04/2016	INTEREST	Monthly Interest	$5.20	$1,105.73
12/01/2015	INTEREST	Monthly Interest	$5.20	$1,100.53
11/02/2015	INTEREST	Monthly Interest	$5.20	$1,095.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.07	$1,090.13
10/01/2015	INTEREST	Monthly Interest	$5.20	$1,085.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$1,079.86
08/03/2015	INTEREST	Monthly Interest	$5.20	$1,077.81
07/07/2015	BILL	IMPERIAL VALLEY PROPERTIES LLC	$201.30	$1,072.61
07/07/2015	INTEREST	Monthly Interest	$5.20	$871.31
07/01/2015	INTEREST	Monthly Interest	$5.20	$866.11
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$860.91
06/01/2015	INTEREST	Monthly Interest	$20.29	$845.91
05/01/2015	INTEREST	Monthly Interest	$3.52	$825.62
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$822.10
03/31/2015	INTEREST	Monthly Interest	$3.52	$815.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.09	$812.10
03/02/2015	INTEREST	Monthly Interest	$3.52	$798.01
02/02/2015	INTEREST	Monthly Interest	$3.52	$794.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.08	$790.97
01/02/2015	INTEREST	Monthly Interest	$3.52	$781.89
12/01/2014	INTEREST	Monthly Interest	$3.52	$778.37
11/03/2014	INTEREST	Monthly Interest	$3.52	$774.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.07	$771.33
10/01/2014	INTEREST	Monthly Interest	$3.52	$766.26
09/02/2014	INTEREST	Monthly Interest	$3.52	$762.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$759.22
07/08/2014	BILL	ACCENT COMMUNITY REDEVELOPMENT	$201.30	$757.17
07/07/2014	INTEREST	Monthly Interest	$3.52	$555.87
07/01/2014	INTEREST	Monthly Interest	$3.52	$552.35
06/02/2014	INTEREST	Monthly Interest	$18.61	$548.83
05/01/2014	INTEREST	Monthly Interest	$1.84	$530.22
03/25/2014	INTEREST	Monthly Interest	$1.84	$528.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.09	$526.54
03/03/2014	INTEREST	Monthly Interest	$1.84	$512.45
02/03/2014	INTEREST	Monthly Interest	$1.84	$510.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.08	$508.77
01/01/2014	INTEREST	Monthly Interest	$1.84	$499.69
12/02/2013	INTEREST	Monthly Interest	$1.84	$497.85
11/01/2013	INTEREST	Monthly Interest	$1.84	$496.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.07	$494.17
10/01/2013	INTEREST	Monthly Interest	$1.84	$489.10
09/03/2013	INTEREST	Monthly Interest	$1.84	$487.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$485.42
07/08/2013	BILL	ACCENT COMMUNITY REDEVELOPMENT	$201.30	$483.37
07/08/2013	INTEREST	Monthly Interest	$1.84	$282.07
07/01/2013	INTEREST	Monthly Interest	$1.84	$280.23
06/01/2013	INTEREST	Monthly Interest	$18.37	$278.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$260.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.43	$253.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.93	$238.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$228.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$222.64
07/10/2012	BILL	ACCENT COMMUNITY REDEVELOPMENT	$220.42	$220.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-55.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-55.00	$55.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-55.00	$110.00
08/23/2011	PAYMENT	BAC CHECK NUM: 159183	$-370.46	$165.00
07/08/2011	BILL	GARCIA, MICHAEL L & KELLY R	$220.42	$535.46
07/08/2011	INTEREST	Monthly Interest	$2.06	$315.04
07/05/2011	INTEREST	Monthly Interest	$2.06	$312.98
06/06/2011	INTEREST	Monthly Interest	$20.56	$310.92
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$290.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.27	$283.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.14	$266.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.23	$255.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$249.22
07/08/2010	BILL	GARCIA, MICHAEL L & KELLY R	$246.67	$246.67
02/18/2010	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7955	$-129.00	$0.00
01/05/2010	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7925	$-129.00	$129.00
09/30/2009	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7828	$-129.00	$258.00
08/04/2009	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7759	$-132.15	$387.00
07/06/2009	BILL	GARCIA, MICHAEL L & KELLY R	$519.15	$519.15
02/27/2009	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7605	$-196.00	$0.00
01/02/2009	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7540	$-196.00	$196.00
10/02/2008	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7400	$-196.00	$392.00
08/16/2008	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7372	$-198.74	$588.00
07/15/2008	BILL	GARCIA, MICHAEL L & KELLY R	$786.74	$786.74
02/06/2008	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 6833	$-188.16	$0.00
12/06/2007	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7127	$-196.00	$188.16
10/09/2007	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 7059	$-203.84	$384.16
08/03/2007	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 6947	$-198.74	$588.00
07/12/2007	BILL	GARCIA, MICHAEL L & KELLY R	$786.74	$786.74
03/02/2007	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 6654	$-196.00	$0.00
12/29/2006	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 6537	$-196.00	$196.00
10/02/2006	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-4211 NUM: 6381	$-196.00	$392.00
08/03/2006	PAYMENT	GARCIA, MICHAEL L & KELLY R CHECK BANK: 90-421 NUM: 6229	$-198.74	$588.00
07/12/2006	BILL	GARCIA, MICHAEL L & KELLY R	$786.74	$786.74