Tax Account 015-262-09

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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	015-262-09
Account Type	Real Estate
Location	0 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-262-09

Account Type

Real Estate

Location

0 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,109.39
Total	$1,197.39
Paid	$1,197.39
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

$1,109.39

Total

$1,197.39

Paid

$1,197.39

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	$275.70	$0.00	$275.70	$275.70	$0.00
2	10/02/2023	10/13/2023	Paid	$275.00	$11.00	$275.00	$286.00	$0.00
3	01/02/2024	01/13/2024	Paid	$275.00	$27.50	$275.00	$302.50	$0.00
4	03/04/2024	03/15/2024	Paid	$283.69	$49.50	$283.69	$333.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,027.27	$154.32	$1,284.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,031.80	$35.97	$1,150.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,026.27	$10.24	$1,036.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,025.73	$0.00	$1,025.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,024.62	$0.00	$1,024.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,016.63	$0.00	$1,016.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$990.93	$0.00	$990.93	$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	$-921.69	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$921.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.50	$913.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.50	$863.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$836.00
08/22/2023	PAYMENT	GREGORY LANSING PNP PNP - 141406389	$-1,937.58	$825.00
07/17/2023	BILL	HIGHWAY 50 PARTNERS	$1,100.70	$2,762.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.56	$1,661.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.20	$1,653.32
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.64	$1,642.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$85.61	$1,639.48
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.64	$1,553.87
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.64	$1,551.23
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.64	$1,548.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.91	$1,545.95
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.64	$1,474.04
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.64	$1,471.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.28	$1,468.76
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.64	$1,422.48
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.64	$1,419.84
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.64	$1,417.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.76	$1,414.56
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.64	$1,388.80
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.64	$1,386.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.37	$1,383.52
08/15/2022	PAYMENT	GREGORY LANSING PNP PNP - 119318544	$-259.27	$1,373.15
07/15/2022	BILL	HIGHWAY 50 PARTNERS	$1,027.27	$1,632.42
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.28	$605.15
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.28	$600.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$42.82	$596.59
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$553.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$550.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.69	$549.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.28	$524.08
10/13/2021	PAYMENT	GREGORY RENO SILVER SPRINGS PNP PNP - 101731500	$-256.90	$513.80
08/10/2021	PAYMENT	GREGORY HIGHWAY 50 PARTNERS PNP PNP - 98539236	$-257.10	$770.70
07/14/2021	BILL	HIGHWAY 50 PARTNERS	$1,027.80	$1,027.80
02/17/2021	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK 158	$-522.24	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.24	$522.24
10/14/2020	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 156	$-256.00	$512.00
08/25/2020	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 155	$-258.27	$768.00
07/09/2020	BILL	RAWHIDE PARTNERS ET AL	$1,026.27	$1,026.27
03/04/2020	PAYMENT	RENO SILVER SRPINGS 130 LLC CHECK NUM: 150	$-256.00	$0.00
12/24/2019	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 148	$-256.00	$256.00
10/02/2019	PAYMENT	SILVER RENO CHECK BANK: PNP INTERNET NUM: 64813370	$-256.00	$512.00
08/22/2019	PAYMENT	RENO SILVER SPRINGS, 130 LLC CHECK NUM: 147	$-257.73	$768.00
07/10/2019	BILL	RAWHIDE PARTNERS ET AL	$1,025.73	$1,025.73
03/07/2019	PAYMENT	RENO SILVER SPRINGS CHECK NUM: 142	$-256.00	$0.00
01/08/2019	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 142	$-256.00	$256.00
10/02/2018	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 139	$-256.00	$512.00
08/27/2018	PAYMENT	RENO SILVER SPRINGS 130 LLC CHECK NUM: 138	$-256.62	$768.00
07/10/2018	BILL	RAWHIDE PARTNERS ET AL	$1,024.62	$1,024.62
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-508.31	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-508.32	$508.31
07/10/2017	BILL	RAWHIDE PARTNERS ET AL	$1,016.63	$1,016.63
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-990.93	$0.00
07/11/2016	BILL	RAWHIDE PARTNERS ET AL	$990.93	$990.93
06/07/2016	PAYMENT	WFP RECEIVER CHECK BANK: PNP INTERNET NUM: 24673269	$-1,228.14	$0.00
06/01/2016	INTEREST	Monthly Interest	$82.56	$1,228.14
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,145.58
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,143.89
04/04/2016	PENALTY	POSTAGE	$1.00	$1,140.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.35	$1,139.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.63	$1,070.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.84	$1,025.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.99	$1,000.76
07/07/2015	BILL	RAWHIDE PARTNERS ET AL	$990.77	$990.77
07/25/2014	PAYMENT	RAWHIDE PARTNERS CHECK NUM: 5175	$-309.51	$0.00
07/25/2014	PAYMENT	ORANGE VISTA PARTNERS CHECK NUM: 5159	$-227.03	$309.51
07/25/2014	PAYMENT	NORTH SPRINGS PARTNERS CHECK NUM: 5169	$-227.03	$536.54
07/25/2014	PAYMENT	HIGHWAY 50 PARTNERS CHECK NUM: 5163	$-227.03	$763.57
07/08/2014	BILL	RAWHIDE PARTNERS ET AL	$990.60	$990.60
08/26/2013	PAYMENT	HIGHWAY 50 PARTNERS CHECK NUM: 5155	$-247.00	$0.00
08/26/2013	PAYMENT	RAWHIDE PARTNERS CHECK NUM: 5168	$-247.00	$247.00
08/26/2013	PAYMENT	NORTH SPRINGS PARTNERS CHECK NUM: 5162	$-247.00	$494.00
08/26/2013	PAYMENT	ORANGE VISTA PARTNERS CHECK NUM: 5152	$-247.09	$741.00
07/08/2013	BILL	RAWHIDE PARTNERS ET AL	$988.09	$988.09
08/22/2012	PAYMENT	RAWHIDE PARTNERS CHECK NUM: 5155	$-237.08	$0.00
08/22/2012	PAYMENT	ORANGE VISTA PARTNERS CHECK NUM: 5142	$-237.08	$237.08
08/22/2012	PAYMENT	NORTH SPRINGS PARTNERS CHECK NUM: 5151	$-237.08	$474.16
08/22/2012	PAYMENT	HIGHWAY 50 PARTNERS CHECK NUM: 5143	$-237.08	$711.24
07/10/2012	BILL	RAWHIDE PARTNERS ET AL	$948.32	$948.32
08/16/2011	PAYMENT	RAWHIDE PARTNERS CHECK NUM: 5145	$-231.00	$0.00
08/16/2011	PAYMENT	ORANGE VISTA PARTNERS CHECK NUM: 5130	$-231.00	$231.00
08/16/2011	PAYMENT	HIGHWAY 50 PARTNERS CHECK NUM: 5135	$-231.00	$462.00
08/16/2011	PAYMENT	NORTH SPRINGS PARTNERS CHECK NUM: 5140	$-233.22	$693.00
07/08/2011	BILL	RAWHIDE PARTNERS ET AL	$926.22	$926.22
08/10/2010	PAYMENT	RAWHIDE PARTNERS CHECK BANK: 0 NUM: 5140	$-232.16	$0.00
08/10/2010	PAYMENT	ORANGE VISTA PARTNERS CHECK BANK: 0 NUM: 5126	$-232.16	$232.16
08/10/2010	PAYMENT	NORTH SPRINGS PARTNERS CHECK BANK: 0 NUM: 5134	$-232.16	$464.32
08/10/2010	PAYMENT	HIGHWAY 50 PARTNERS CHECK BANK: 0 NUM: 5130	$-228.96	$696.48
07/08/2010	BILL	RAWHIDE PARTNERS ET AL	$925.44	$925.44
08/03/2009	PAYMENT	RAWHIDE PARTNERS ET AL CHECK BANK: 0-0 NUM: 5117	$-531.21	$0.00
08/03/2009	PAYMENT	NORTH SPRING PARTNERS CHECK BANK: 0-0 NUM: 5111	$-531.22	$531.21
08/03/2009	PAYMENT	HIGHWAY 50 PARTNERS CHECK BANK: 0-0 NUM: 5115	$-99.23	$1,062.43
07/06/2009	BILL	RAWHIDE PARTNERS ET AL	$1,161.66	$1,161.66
07/31/2008	PAYMENT	RAWHIDE PARTNERS CHECK BANK: 0 NUM: 5093	$-365.61	$0.00
07/31/2008	PAYMENT	ORANGE VISTA PARTNERS CHECK BANK: 0 NUM: 5098	$-266.18	$365.61
07/31/2008	PAYMENT	NORTH SPRINGS PARTNERS CHECK BANK: 0 NUM: 5090	$-266.17	$631.79
07/31/2008	PAYMENT	HIGHWAY 50 PARTNERS CHECK BANK: 0 NUM: 5101	$-266.18	$897.96
07/15/2008	BILL	RAWHIDE PARTNERS ET AL	$1,164.14	$1,164.14
12/26/2007	PAYMENT	WESTERN FINANCIAL PLANNING GRP CHECK BANK: 90-4345 NUM: 22234	$-582.00	$0.00
08/08/2007	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 21770	$-582.22	$582.00
07/12/2007	BILL	FIRST FINANCIAL PLANNING CORP	$1,164.22	$1,164.22
12/22/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 20856	$-582.00	$0.00
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-582.91	$582.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$1,164.91	$1,164.91
04/24/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 4259	$-956.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.84	$956.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.80	$904.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.52	$875.52
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-289.68	$864.00
07/15/2005	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,153.68	$1,153.68
03/16/2005	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2278	$-282.00	$0.00
01/11/2005	PAYMENT	JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1042	$-282.00	$282.00
10/06/2004	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2174	$-282.00	$564.00
08/24/2004	PAYMENT	BUNKOWSKI CHECK BANK: 71-234 NUM: 1040	$-283.76	$846.00
07/08/2004	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,129.76	$1,129.76
03/10/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025	$-279.52	$0.00
01/09/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986	$-279.52	$279.52
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869	$-279.52	$559.04
08/27/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891	$-279.54	$838.56
07/18/2003	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,118.10	$1,118.10
03/12/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1468	$-270.00	$0.00
01/16/2003	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-34 NUM: 1439	$-270.00	$270.00
10/17/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1846	$-270.00	$540.00
09/03/2002	PAYMENT	BUNKOWSKI, ROSE CHECK BANK: 71-234 NUM: 1823	$-271.88	$810.00
09/03/2002	AMENDMENT	postmarked 8/29	$-10.88	$1,081.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.88	$1,092.76
07/12/2002	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,081.88	$1,081.88
03/15/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1275	$-265.79	$0.00
01/18/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1222	$-265.79	$265.79
10/12/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1146	$-265.79	$531.58
08/30/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-2347 NUM: 1111	$-266.07	$797.37
07/12/2001	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,063.44	$1,063.44
03/16/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-165 NUM: 2126	$-260.44	$0.00
01/17/2001	PAYMENT	JULIUS BUNKOSWSKI CHECK BANK: 94-160 NUM: 1891	$-260.44	$260.44
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2322	$-260.44	$520.88
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2298	$-260.73	$781.32
07/17/2000	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$1,042.05	$1,042.05
03/17/2000	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1645	$-244.43	$0.00
01/17/2000	PAYMENT	BUNKOWSKI, JULIUS & ROSE MARIE CHECK BANK: 94-160 NUM: 1600	$-244.43	$244.43
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2139	$-244.43	$488.86
08/30/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1503	$-244.63	$733.29
07/17/1999	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$977.92	$977.92
03/11/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-248.85	$0.00
01/14/1999	PAYMENT	BUNKOWSKI, JULIUS OR ROSE M. CHECK	$-248.85	$248.85
10/19/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-248.85	$497.70
08/27/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-249.09	$746.55
07/13/1998	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$995.64	$995.64
03/13/1998	PAYMENT	BUNKOWSKI, ROSE MARIE CHECK	$-247.15	$0.00
01/16/1998	PAYMENT	J. BUNKOWSKI CHECK	$-247.15	$247.15
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-247.15	$494.30
08/27/1997	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-247.36	$741.45
07/14/1997	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$988.81	$988.81
03/14/1997	PAYMENT	BUNKOWSKI, JULIUS	$-245.80	$0.00
01/17/1997	PAYMENT	BUNKOWSKI, JULIUS	$-245.80	$245.80
10/16/1996	PAYMENT	BUNKOWSKI, JULIUS	$-245.80	$491.60
09/05/1996	PAYMENT	BUNKOWSKI, JULIUS	$-245.98	$737.40
07/18/1996	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$983.38	$983.38