Tax Account 015-262-02

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Owners

RENO SILVER SPRINGS 130 LLC
505 LOMAS SANTA FE DR., STE 230
SOLANA BEACH, CA 92075

Account Summary

Account ID	015-262-02
Account Type	Real Estate
Location	0 ORANGE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-262-02

Account Type

Real Estate

Location

0 ORANGE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$926.28
Total	$999.56
Paid	$999.56
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

$926.28

Total

$999.56

Paid

$999.56

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	$230.59	$0.00	$230.59	$230.59	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$9.16	$229.00	$238.16	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$22.90	$229.00	$251.90	$0.00
4	03/04/2024	03/15/2024	Paid	$237.69	$41.22	$237.69	$278.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$856.40	$128.49	$1,070.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$860.83	$29.99	$960.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$855.41	$8.52	$863.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$854.96	$0.00	$854.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$854.04	$0.00	$854.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$847.39	$0.00	$847.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$825.97	$0.00	$825.97	$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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
05/17/2024	PAYMENT	GREGORY LANSING PNP PNP - 156291974	$-768.97	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$768.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.22	$760.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.90	$719.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$696.16
08/22/2023	PAYMENT	GREGORY LANSING PNP PNP - 141406389	$-1,618.37	$687.00
07/17/2023	BILL	HIGHWAY 50 PARTNERS	$917.59	$2,305.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.14	$1,387.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.35	$1,380.64
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.21	$1,371.29
06/05/2023	INTEREST	INTEREST FOR 06/2023	$71.37	$1,369.08
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.21	$1,297.71
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.21	$1,295.50
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.21	$1,293.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.95	$1,291.08
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.21	$1,231.13
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.21	$1,228.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.54	$1,226.71
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.21	$1,188.17
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.21	$1,185.96
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.21	$1,183.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.42	$1,181.54
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.21	$1,160.12
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.21	$1,157.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.58	$1,155.70
08/15/2022	PAYMENT	GREGORY LANSING PNP PNP - 119318544	$-214.40	$1,147.12
07/15/2022	BILL	HIGHWAY 50 PARTNERS	$856.40	$1,361.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.57	$505.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.57	$501.55
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.69	$497.98
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$462.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$459.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.42	$458.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.57	$436.87
10/13/2021	PAYMENT	GREGORY RENO SILVER SPRINGS PNP PNP - 101731500	$-214.15	$428.30
08/10/2021	PAYMENT	GREGORY HIGHWAY 50 PARTNERS PNP PNP - 98539236	$-214.38	$642.45
07/14/2021	BILL	HIGHWAY 50 PARTNERS	$856.83	$856.83
02/17/2021	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK 158	$-434.52	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.52	$434.52
10/14/2020	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 156	$-213.00	$426.00
08/25/2020	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 155	$-216.41	$639.00
07/09/2020	BILL	RAWHIDE PARTNERS ET AL	$855.41	$855.41
03/04/2020	PAYMENT	RENO SILVER SRPINGS 130 LLC CHECK NUM: 150	$-213.00	$0.00
12/24/2019	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 148	$-213.00	$213.00
10/02/2019	PAYMENT	SILVER RENO CHECK BANK: PNP INTERNET NUM: 64813370	$-213.00	$426.00
08/22/2019	PAYMENT	RENO SILVER SPRINGS, 130 LLC CHECK NUM: 147	$-215.96	$639.00
07/10/2019	BILL	RAWHIDE PARTNERS ET AL	$854.96	$854.96
03/07/2019	PAYMENT	RENO SILVER SPRINGS CHECK NUM: 142	$-213.00	$0.00
01/08/2019	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 142	$-213.00	$213.00
10/02/2018	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 139	$-213.00	$426.00
08/27/2018	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 138	$-215.04	$639.00
07/10/2018	BILL	RAWHIDE PARTNERS ET AL	$854.04	$854.04
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-423.71	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-423.68	$423.71
07/10/2017	BILL	RAWHIDE PARTNERS ET AL	$847.39	$847.39
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-825.97	$0.00
07/11/2016	BILL	RAWHIDE PARTNERS ET AL	$825.97	$825.97
06/07/2016	PAYMENT	WFP RECEIVER CHECK BANK: PNP INTERNET NUM: 24673269	$-1,024.63	$0.00
06/01/2016	INTEREST	Monthly Interest	$68.82	$1,024.63
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$955.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$954.12
04/04/2016	PENALTY	POSTAGE	$1.00	$950.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.81	$949.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.19	$892.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.69	$854.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.31	$834.12
07/07/2015	BILL	RAWHIDE PARTNERS ET AL	$825.81	$825.81
07/25/2014	PAYMENT	RAWHIDE PARTNERS CHECK NUM: 5175	$-144.55	$0.00
07/25/2014	PAYMENT	ORANGE VISTA PARTNERS CHECK NUM: 5159	$-227.03	$144.55
07/25/2014	PAYMENT	NORTH SPRINGS PARTNERS CHECK NUM: 5169	$-227.03	$371.58
07/25/2014	PAYMENT	HIGHWAY 50 PARTNERS CHECK NUM: 5163	$-227.03	$598.61
07/08/2014	BILL	RAWHIDE PARTNERS ET AL	$825.64	$825.64
08/26/2013	PAYMENT	HIGHWAY 50 PARTNERS CHECK NUM: 5155	$-205.90	$0.00
08/26/2013	PAYMENT	RAWHIDE PARTNERS CHECK NUM: 5168	$-205.91	$205.90
08/26/2013	PAYMENT	NORTH SPRINGS PARTNERS CHECK NUM: 5162	$-205.91	$411.81
08/26/2013	PAYMENT	ORANGE VISTA PARTNERS CHECK NUM: 5152	$-205.82	$617.72
07/08/2013	BILL	RAWHIDE PARTNERS ET AL	$823.54	$823.54
08/22/2012	PAYMENT	RAWHIDE PARTNERS CHECK NUM: 5155	$-197.60	$0.00
08/22/2012	PAYMENT	ORANGE VISTA PARTNERS CHECK NUM: 5142	$-197.60	$197.60
08/22/2012	PAYMENT	NORTH SPRINGS PARTNERS CHECK NUM: 5151	$-197.60	$395.20
08/22/2012	PAYMENT	HIGHWAY 50 PARTNERS CHECK NUM: 5143	$-197.60	$592.80
07/10/2012	BILL	RAWHIDE PARTNERS ET AL	$790.40	$790.40
08/16/2011	PAYMENT	RAWHIDE PARTNERS CHECK NUM: 5145	$-192.00	$0.00
08/16/2011	PAYMENT	ORANGE VISTA PARTNERS CHECK NUM: 5130	$-192.00	$192.00
08/16/2011	PAYMENT	HIGHWAY 50 PARTNERS CHECK NUM: 5135	$-192.00	$384.00
08/16/2011	PAYMENT	NORTH SPRINGS PARTNERS CHECK NUM: 5140	$-195.98	$576.00
07/08/2011	BILL	RAWHIDE PARTNERS ET AL	$771.98	$771.98
08/10/2010	PAYMENT	RAWHIDE PARTNERS CHECK BANK: 0 NUM: 5140	$-192.00	$0.00
08/10/2010	PAYMENT	ORANGE VISTA PARTNERS CHECK BANK: 0 NUM: 5126	$-192.00	$192.00
08/10/2010	PAYMENT	NORTH SPRINGS PARTNERS CHECK BANK: 0 NUM: 5134	$-192.00	$384.00
08/10/2010	PAYMENT	HIGHWAY 50 PARTNERS CHECK BANK: 0 NUM: 5130	$-195.20	$576.00
07/08/2010	BILL	RAWHIDE PARTNERS ET AL	$771.20	$771.20
08/03/2009	PAYMENT	HIGHWAY 50 PARTNERS CHECK BANK: 0-0 NUM: 5115	$-432.00	$0.00
08/03/2009	PAYMENT	ORANGE VISTA PARTNERS CHECK BANK: 0-0 NUM: 5112	$-531.23	$432.00
07/06/2009	BILL	RAWHIDE PARTNERS ET AL	$963.23	$963.23
07/31/2008	PAYMENT	RAWHIDE PARTNERS CHECK BANK: 0 NUM: 5093	$-166.74	$0.00
07/31/2008	PAYMENT	ORANGE VISTA PARTNERS CHECK BANK: 0 NUM: 5098	$-266.18	$166.74
07/31/2008	PAYMENT	NORTH SPRINGS PARTNERS CHECK BANK: 0 NUM: 5090	$-266.18	$432.92
07/31/2008	PAYMENT	HIGHWAY 50 PARTNERS CHECK BANK: 0 NUM: 5101	$-266.18	$699.10
07/15/2008	BILL	RAWHIDE PARTNERS ET AL	$965.28	$965.28
12/26/2007	PAYMENT	WESTERN FINANCIAL PLANNING GRP CHECK BANK: 90-4345 NUM: 22234	$-482.00	$0.00
08/08/2007	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 21770	$-483.34	$482.00
07/12/2007	BILL	FIRST FINANCIAL PLANNING CORP	$965.34	$965.34
12/22/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 20856	$-482.00	$0.00
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-483.91	$482.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$965.91	$965.91
04/24/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 4259	$-793.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.02	$793.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.90	$750.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.56	$726.56
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-239.61	$717.00
07/15/2005	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$956.61	$956.61
03/16/2005	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2278	$-226.00	$0.00
01/11/2005	PAYMENT	JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1042	$-226.00	$226.00
10/06/2004	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2174	$-226.00	$452.00
08/24/2004	PAYMENT	BUNKOWSKI CHECK BANK: 71-234 NUM: 1040	$-229.91	$678.00
07/08/2004	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$907.91	$907.91
03/10/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025	$-224.63	$0.00
01/09/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986	$-224.63	$224.63
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869	$-224.63	$449.26
08/27/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891	$-224.65	$673.89
07/18/2003	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$898.54	$898.54
03/12/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1468	$-217.00	$0.00
01/16/2003	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-34 NUM: 1439	$-217.00	$217.00
10/17/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1846	$-217.00	$434.00
09/03/2002	PAYMENT	BUNKOWSKI, ROSE CHECK BANK: 71-234 NUM: 1823	$-218.43	$651.00
09/03/2002	AMENDMENT	postmarked 8/29	$-8.74	$869.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.74	$878.17
07/12/2002	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$869.43	$869.43
03/15/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1275	$-213.60	$0.00
01/18/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1222	$-213.60	$213.60
10/12/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1146	$-213.60	$427.20
08/30/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-2347 NUM: 1111	$-213.81	$640.80
07/12/2001	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$854.61	$854.61
03/16/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-165 NUM: 2126	$-209.30	$0.00
01/17/2001	PAYMENT	JULIUS BUNKOSWSKI CHECK BANK: 94-160 NUM: 1891	$-209.30	$209.30
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2322	$-209.30	$418.60
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2298	$-209.52	$627.90
07/17/2000	BILL	BUNKOWSKI, JULIUS & ROSE TR	$837.42	$837.42
03/17/2000	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1645	$-196.42	$0.00
01/17/2000	PAYMENT	BUNKOWSKI, JULIUS & ROSE MARIE CHECK BANK: 94-160 NUM: 1600	$-196.42	$196.42
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2139	$-196.42	$392.84
08/30/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1503	$-196.70	$589.26
07/17/1999	BILL	BUNKOWSKI, JULIUS & ROSE TR	$785.96	$785.96
03/11/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-200.00	$0.00
01/14/1999	PAYMENT	BUNKOWSKI, JULIUS OR ROSE M. CHECK	$-200.00	$200.00
10/19/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-200.00	$400.00
08/27/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-200.23	$600.00
07/13/1998	BILL	BUNKOWSKI, JULIUS & ROSE TR	$800.23	$800.23
03/13/1998	PAYMENT	BUNKOWSKI, ROSE MARIE CHECK	$-198.63	$0.00
01/16/1998	PAYMENT	J. BUNKOWSKI CHECK	$-198.63	$198.63
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-198.63	$397.26
08/27/1997	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-198.85	$595.89
07/14/1997	BILL	BUNKOWSKI, JULIUS & ROSE TR	$794.74	$794.74
03/14/1997	PAYMENT	BUNKOWSKI, JULIUS	$-197.54	$0.00
01/17/1997	PAYMENT	BUNKOWSKI, JULIUS	$-197.54	$197.54
10/16/1996	PAYMENT	BUNKOWSKI, JULIUS	$-197.54	$395.08
09/05/1996	PAYMENT	BUNKOWSKI, JULIUS	$-197.75	$592.62
07/18/1996	BILL	BUNKOWSKI, JULIUS & ROSE TR	$790.37	$790.37