Tax Account 015-261-02

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Owners

BEST ENVIRONMENTAL LLC
4000 EAST WASHINGTON BLVD
COMMERCE, CA 90023-4404

Account Summary

Account ID	015-261-02
Account Type	Real Estate
Location	2310 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-261-02

Account Type

Real Estate

Location

2310 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$313.50
Total	$313.50
Paid	$313.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$313.50

Total

$313.50

Paid

$313.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$79.50	$0.00	$79.50	$79.50	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$292.66	$0.00	$292.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$292.81	$0.00	$292.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$291.75	$2.88	$294.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$291.60	$0.00	$291.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$291.27	$0.00	$291.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$289.01	$3.88	$292.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$281.74	$0.00	$281.74	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 0447	$-313.50	$0.00
07/17/2023	BILL	BEST ENVIRONMENTAL LLC	$313.50	$313.50
08/19/2022	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 25988	$-292.66	$0.00
07/15/2022	BILL	BEST ENVIRONMENTAL LLC	$292.66	$292.66
08/06/2021	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 25464	$-292.81	$0.00
07/14/2021	BILL	BEST ENVIRONMENTAL LLC	$292.81	$292.81
03/24/2021	PAYMENT	TINA BEST ENVIRONMENTAL L PNP PNP - 91053718	$-74.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.88	$74.88
01/05/2021	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 25158	$-72.00	$72.00
10/13/2020	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 25039	$-72.00	$144.00
08/24/2020	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24982	$-75.75	$216.00
07/09/2020	BILL	BEST ENVIRONMENTAL LLC	$291.75	$291.75
03/04/2020	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24795	$-72.00	$0.00
12/24/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24701	$-72.00	$72.00
10/01/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24573	$-72.00	$144.00
08/13/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24509	$-75.60	$216.00
07/10/2019	BILL	BEST ENVIRONMENTAL LLC	$291.60	$291.60
03/04/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24279	$-72.00	$0.00
01/09/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24205	$-72.00	$72.00
09/11/2018	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24019	$-72.00	$144.00
08/24/2018	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23979	$-75.27	$216.00
07/10/2018	BILL	BEST ENVIRONMENTAL LLC	$291.27	$291.27
04/13/2018	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23754	$-75.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$75.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.88	$74.88
12/27/2017	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23579	$-72.00	$72.00
09/27/2017	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23419	$-72.00	$144.00
08/11/2017	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23334	$-73.01	$216.00
07/10/2017	BILL	BEST ENVIRONMENTAL LLC	$289.01	$289.01
03/06/2017	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23102	$-70.00	$0.00
12/28/2016	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22999	$-70.00	$70.00
09/20/2016	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22826	$-70.00	$140.00
08/02/2016	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22740	$-71.74	$210.00
07/11/2016	BILL	BEST ENVIRONMENTAL LLC	$281.74	$281.74
01/21/2016	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22442	$-70.00	$0.00
12/23/2015	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22406	$-70.00	$70.00
09/23/2015	PAYMENT	BEST ENVIRONMENTAL, LLC CHECK NUM: 22258	$-70.00	$140.00
08/13/2015	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22203	$-71.58	$210.00
07/07/2015	BILL	BEST ENVIRONMENTAL LLC	$281.58	$281.58
03/03/2015	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 21875	$-70.00	$0.00
12/26/2014	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 21768	$-70.00	$70.00
08/29/2014	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 21466	$-70.00	$140.00
07/31/2014	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 21202	$-71.41	$210.00
07/08/2014	BILL	BEST ENVIRONMENTAL LLC	$281.41	$281.41
02/19/2014	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 19627	$-70.00	$0.00
12/27/2013	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 19077	$-70.00	$70.00
09/09/2013	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 17976	$-70.00	$140.00
08/01/2013	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 17541	$-70.70	$210.00
07/08/2013	BILL	BEST ENVIRONMENTAL LLC	$280.70	$280.70
02/25/2013	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 16026	$-67.00	$0.00
01/03/2013	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 15516	$-67.00	$67.00
10/02/2012	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 14608	$-67.00	$134.00
08/16/2012	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 14175	$-68.44	$201.00
07/10/2012	BILL	BEST ENVIRONMENTAL LLC	$269.44	$269.44
02/17/2012	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 12390	$-65.00	$0.00
12/23/2011	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 11842	$-65.00	$65.00
09/20/2011	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 10835	$-65.00	$130.00
08/09/2011	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 10456	$-68.13	$195.00
07/08/2011	BILL	BEST ENVIRONMENTAL LLC	$263.13	$263.13
04/29/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 26614	$-909.47	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$909.47
04/01/2011	INTEREST	Monthly Interest	$3.72	$903.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.36	$900.21
03/01/2011	INTEREST	Monthly Interest	$3.72	$881.85
02/01/2011	INTEREST	Monthly Interest	$3.72	$878.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.84	$874.41
01/04/2011	INTEREST	Monthly Interest	$3.72	$862.57
12/01/2010	INTEREST	Monthly Interest	$3.72	$858.85
11/01/2010	INTEREST	Monthly Interest	$3.72	$855.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.62	$851.41
10/01/2010	INTEREST	Monthly Interest	$3.72	$844.79
09/01/2010	INTEREST	Monthly Interest	$3.72	$841.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.69	$837.35
08/24/2010	INTEREST	Monthly Interest	$3.72	$834.66
07/08/2010	BILL	TIBBALS, DONALD W & SANDRA	$262.35	$830.94
07/02/2010	INTEREST	Monthly Interest	$3.72	$568.59
07/02/2010	INTEREST	Monthly Interest	$3.72	$564.87
06/01/2010	INTEREST	Monthly Interest	$26.08	$561.15
05/03/2010	INTEREST	Monthly Interest	$1.23	$535.07
03/31/2010	INTEREST	Monthly Interest	$1.23	$533.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.88	$532.61
03/01/2010	INTEREST	Monthly Interest	$1.23	$511.73
02/01/2010	INTEREST	Monthly Interest	$1.23	$510.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.45	$509.27
01/04/2010	INTEREST	Monthly Interest	$1.23	$495.82
12/01/2009	INTEREST	Monthly Interest	$1.23	$494.59
11/03/2009	INTEREST	Monthly Interest	$1.23	$493.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.51	$492.13
10/05/2009	INTEREST	Monthly Interest	$1.23	$484.62
09/01/2009	INTEREST	Monthly Interest	$1.23	$483.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$482.16
08/03/2009	INTEREST	Monthly Interest	$1.23	$479.11
07/06/2009	BILL	TIBBALS, DONALD W & SANDRA	$298.23	$477.88
07/01/2009	INTEREST	Monthly Interest	$1.23	$179.65
07/01/2009	INTEREST	Monthly Interest	$1.23	$178.42
06/01/2009	INTEREST	Monthly Interest	$12.33	$177.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$164.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.40	$158.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.96	$150.96
10/13/2008	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4245	$-153.93	$148.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$301.93
07/15/2008	BILL	TIBBALS, DONALD W & SANDRA	$298.86	$298.86
08/21/2007	PAYMENT	TIBBALS, DON W & SNADRA L CHECK BANK: 94-7074 NUM: 4187	$-298.89	$0.00
07/12/2007	BILL	TIBBALS, DONALD W & SANDRA L	$298.89	$298.89
03/23/2007	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4154	$-80.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.85	$80.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$77.08
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4144	$-74.00	$76.96
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4131	$-74.00	$150.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.96	$224.96
09/01/2006	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 4115	$-77.06	$222.00
09/01/2006	AMENDMENT	postmarked 8/31	$-3.08	$299.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.08	$302.14
07/12/2006	BILL	TIBBALS, DONALD W & SANDRA L	$299.06	$299.06
08/04/2005	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3987	$-296.18	$0.00
07/15/2005	BILL	TIBBALS, DONALD W & SANDRA L	$296.18	$296.18
03/30/2005	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 3951	$-2.95	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.95
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3916	$-142.00	$2.84
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3915	$-71.00	$144.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$215.84
07/31/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3886	$-73.50	$213.00
07/08/2004	BILL	TIBBALS, DONALD W & SANDRA L	$286.50	$286.50
01/06/2004	PAYMENT	DON W. AND SANDRA TIBBALS CHECK BANK: 94-7074 NUM: 3836	$-653.54	$0.00
01/05/2004	INTEREST	Monthly Interest	$2.29	$653.54
12/18/2003	INTEREST	Monthly Interest	$2.29	$651.25
12/01/2003	INTEREST	Monthly Interest	$2.29	$648.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.09	$646.67
10/02/2003	INTEREST	Monthly Interest	$2.29	$639.58
09/03/2003	INTEREST	Monthly Interest	$2.29	$637.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$635.00
08/01/2003	INTEREST	Monthly Interest	$2.29	$632.16
07/18/2003	BILL	TIBBALS, DONALD W & SANDRA L	$283.54	$629.87
07/01/2003	INTEREST	Monthly Interest	$2.29	$346.33
06/02/2003	INTEREST	Monthly Interest	$22.86	$344.04
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$321.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.21	$315.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.38	$296.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.92	$284.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.81	$277.17
07/12/2002	BILL	TIBBALS, DONALD W & SANDRA L	$274.36	$274.36
11/14/2001	PAYMENT	TIBBALS, DON CHECK BANK: 94-7074 NUM: 3615	$-3.46	$0.00
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3601	$-806.65	$3.46
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3612	$-16.37	$810.11
11/01/2001	INTEREST	Monthly Interest	$3.46	$826.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.75	$823.02
10/01/2001	INTEREST	Monthly Interest	$3.46	$816.27
09/04/2001	INTEREST	Monthly Interest	$3.46	$812.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.70	$809.35
08/01/2001	INTEREST	Monthly Interest	$3.46	$806.65
07/12/2001	BILL	TIBBALS, DONALD W & SANDRA L	$269.69	$803.19
07/02/2001	INTEREST	Monthly Interest	$3.46	$533.50
07/02/2001	INTEREST	Monthly Interest	$3.46	$530.04
06/05/2001	INTEREST	Monthly Interest	$23.28	$526.58
05/01/2001	INTEREST	Monthly Interest	$1.26	$503.30
03/28/2001	INTEREST	Monthly Interest	$1.26	$502.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.50	$500.78
03/01/2001	INTEREST	Monthly Interest	$1.26	$482.28
02/02/2001	INTEREST	Monthly Interest	$1.26	$481.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.90	$479.76
01/08/2001	INTEREST	Monthly Interest	$1.26	$467.86
11/30/2000	INTEREST	Monthly Interest	$1.26	$466.60
11/09/2000	INTEREST	Monthly Interest	$1.26	$465.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.61	$464.08
10/05/2000	INTEREST	Monthly Interest	$1.26	$457.47
09/07/2000	INTEREST	Monthly Interest	$1.26	$456.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.65	$454.95
08/01/2000	INTEREST	Monthly Interest	$1.26	$452.30
07/17/2000	BILL	TIBBALS, DONALD W & SANDRA L	$264.27	$451.04
07/03/2000	INTEREST	Monthly Interest	$1.26	$186.77
07/03/2000	INTEREST	Monthly Interest	$1.26	$185.51
06/06/2000	INTEREST	Monthly Interest	$12.55	$184.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$171.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.04	$166.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.02	$157.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.01	$152.64
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-50.47	$150.63
07/17/1999	BILL	TIBBALS, DONALD W & SANDRA L	$201.10	$201.10
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-482.53	$0.00
12/02/1998	INTEREST	Monthly Interest	$1.69	$482.53
11/04/1998	INTEREST	Monthly Interest	$1.69	$480.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.12	$479.15
10/05/1998	INTEREST	Monthly Interest	$1.69	$474.03
09/01/1998	INTEREST	Monthly Interest	$1.69	$472.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.05	$470.65
07/31/1998	INTEREST	Monthly Interest	$1.69	$468.60
07/13/1998	BILL	TIBBALS, DONALD W & SANDRA L	$204.74	$466.91
07/02/1998	INTEREST	Monthly Interest	$1.69	$262.17
07/02/1998	INTEREST	Monthly Interest	$1.69	$260.48
06/02/1998	PENALTY	Certification fee	$2.00	$258.79
06/02/1998	INTEREST	Monthly Interest	$16.94	$256.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$239.85
03/25/1998	PENALTY	Postage Costs	$1.00	$234.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.23	$233.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.15	$219.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.09	$210.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$205.38
07/14/1997	BILL	TIBBALS, DONALD W & SANDRA L	$203.34	$203.34
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-50.51	$0.00
01/14/1997	PAYMENT	TIBBALS	$-50.51	$50.51
09/30/1996	PAYMENT	DON W TIBBALS	$-50.51	$101.02
08/29/1996	PAYMENT	DON W. TIBBALS	$-50.70	$151.53
07/18/1996	BILL	TIBBALS, DONALD W & SANDRA L	$202.23	$202.23