Tax Account 016-151-94

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Owners

SMR DEVELOPMENT LLC
101 MONTGOMERY ST STE 1225
SAN FRANCISCO, CA 94104

Account Summary

Account ID	016-151-94
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$1,201.00
Currently Due	$0.00

Account ID

016-151-94

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$1,201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,806.13
Total	$4,806.13
Paid	$3,605.13
Balance	$1,201.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,806.13

Total

$4,806.13

Paid

$3,605.13

Balance

$1,201.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,203.13	$0.00	$1,203.13	$1,203.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,201.00	$0.00	$1,201.00	$1,201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,201.00	$0.00	$1,201.00	$1,201.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,201.00	$0.00	$1,201.00	$0.00	$1,201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,804.18	$0.00	$4,804.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,479.32	$0.00	$4,479.32	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,481.68	$0.00	$4,481.68	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,477.87	$0.00	$4,477.87	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,475.50	$0.00	$4,475.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,470.62	$0.00	$4,470.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,442.56	$0.00	$4,442.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,330.02	$0.00	$4,330.02	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 168711044	$-1,201.00	$1,201.00
10/02/2024	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 163498176	$-1,201.00	$2,402.00
08/02/2024	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 160300399	$-1,203.13	$3,603.00
07/16/2024	BILL	SMR DEVELOPMENT LLC	$4,806.13	$4,806.13
02/20/2024	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 151431030	$-1,201.00	$0.00
12/14/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 147790768	$-1,201.00	$1,201.00
09/21/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 142893238	$-1,201.00	$2,402.00
08/08/2023	PAYMENT	LLC SMR DEVELOPMENT PNP PNP - 140630346	$-1,201.18	$3,603.00
07/17/2023	BILL	SMR DEVELOPMENT LLC	$4,804.18	$4,804.18
03/02/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 130577247	$-1,119.00	$0.00
12/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 125675622	$-1,119.00	$1,119.00
10/03/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 121808316	$-1,119.00	$2,238.00
08/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 118740711	$-1,122.32	$3,357.00
07/15/2022	BILL	SMR DEVELOPMENT LLC	$4,479.32	$4,479.32
02/28/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 109795859	$-1,120.38	$0.00
12/21/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 105569949	$-1,120.38	$1,120.38
09/28/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 100940851	$-1,120.38	$2,240.76
08/16/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 98754259	$-1,120.54	$3,361.14
07/14/2021	BILL	SMR DEVELOPMENT LLC	$4,481.68	$4,481.68
02/26/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 89548527	$-1,119.00	$0.00
12/22/2020	PAYMENT	DEVELOPMENT SMR PNP PNP - 86088112	$-1,119.00	$1,119.00
10/08/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 82289683	$-1,119.00	$2,238.00
08/09/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 79260509	$-1,120.87	$3,357.00
07/09/2020	BILL	SMR DEVELOPMENT LLC	$4,477.87	$4,477.87
02/25/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 71684424	$-1,118.00	$0.00
12/31/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 68914359	$-1,118.00	$1,118.00
09/30/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 64653285	$-1,118.00	$2,236.00
08/14/2019	PAYMENT	SMR DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 62704985	$-1,121.50	$3,354.00
07/10/2019	BILL	SMR DEVELOPMENT LLC	$4,475.50	$4,475.50
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211209	$-1,117.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667832	$-1,117.00	$1,117.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867344	$-1,117.00	$2,234.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47493726	$-1,119.62	$3,351.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$4,470.62	$4,470.62
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052711	$-1,110.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39036846	$-1,110.00	$1,110.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-1,110.00	$2,220.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-1,112.56	$3,330.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$4,442.56	$4,442.56
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-1,082.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-1,082.00	$1,082.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-1,082.00	$2,164.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-1,084.02	$3,246.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$4,330.02	$4,330.02
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-1,080.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-1,080.00	$1,080.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-1,080.00	$2,160.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-1,081.28	$3,240.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$4,321.28	$4,321.28
05/22/2015	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
05/22/2015	AMENDMENT	2011 Instl 1 Unmarked Bankrupt	$0.00	$0.00
05/22/2015	AMENDMENT	2009 Insts 3-4 Unmarkd Bankrpt	$0.00	$0.00
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-1,080.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-1,080.00	$1,080.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-1,080.00	$2,160.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-1,081.13	$3,240.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$4,321.13	$4,321.13
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-1,076.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-1,076.00	$1,076.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-1,031.93	$2,152.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017B	$-44.07	$3,183.93
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-1,079.28	$3,228.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$4,307.28	$4,307.28
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-12,949.96	$0.00
04/01/2013	INTEREST	Monthly Interest	$50.42	$12,949.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$289.36	$12,899.54
03/01/2013	INTEREST	Monthly Interest	$50.42	$12,610.18
02/01/2013	INTEREST	Monthly Interest	$50.42	$12,559.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$186.04	$12,509.34
01/02/2013	INTEREST	Monthly Interest	$50.42	$12,323.30
12/03/2012	INTEREST	Monthly Interest	$50.42	$12,272.88
11/01/2012	INTEREST	Monthly Interest	$50.42	$12,222.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$103.39	$12,172.04
10/01/2012	INTEREST	Monthly Interest	$50.42	$12,068.65
09/25/2012	AMENDMENT	2009 Insts 3-4 Marked Bankrupt	$0.00	$12,018.23
09/25/2012	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$12,018.23
09/25/2012	AMENDMENT	2011 Insts 2-4 Unmarkd Bankrpt	$0.00	$12,018.23
09/25/2012	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$12,018.23
08/31/2012	INTEREST	Monthly Interest	$50.42	$12,018.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$41.39	$11,967.81
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7877	$-2,303.21	$11,926.42
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$14,229.63
07/10/2012	BILL	NEVADA LAND ASSETS LLC	$4,133.70	$14,229.63
07/10/2012	INTEREST	Monthly Interest	$67.26	$10,095.93
07/02/2012	INTEREST	Monthly Interest	$67.26	$10,028.67
06/01/2012	INTEREST	Monthly Interest	$672.61	$9,961.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$9,288.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$565.00	$9,282.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$363.26	$8,717.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$201.87	$8,354.04
10/04/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$8,152.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$80.81	$8,152.17
07/08/2011	BILL	NEVADA LAND ASSETS LLC	$8,071.36	$8,071.36
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-6,708.48	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$6,708.48
04/15/2011	AMENDMENT	Certified mailing	$5.54	$6,701.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$363.06	$6,696.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$201.70	$6,333.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$80.68	$6,131.68
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 562	$-16,387.33	$6,051.00
09/01/2010	INTEREST	Monthly Interest	$93.29	$22,438.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$80.81	$22,345.04
08/24/2010	INTEREST	Monthly Interest	$93.29	$22,264.23
07/08/2010	BILL	NEVADA LAND ASSETS LLC	$8,071.36	$22,170.94
07/02/2010	INTEREST	Monthly Interest	$93.29	$14,099.58
07/02/2010	INTEREST	Monthly Interest	$93.29	$14,006.29
06/01/2010	INTEREST	Monthly Interest	$667.18	$13,913.00
05/03/2010	INTEREST	Monthly Interest	$29.52	$13,245.82
03/31/2010	INTEREST	Monthly Interest	$29.52	$13,216.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$535.63	$13,186.78
03/01/2010	INTEREST	Monthly Interest	$29.52	$12,651.15
02/01/2010	INTEREST	Monthly Interest	$29.52	$12,621.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$344.39	$12,592.11
01/04/2010	INTEREST	Monthly Interest	$29.52	$12,247.72
12/01/2009	INTEREST	Monthly Interest	$29.52	$12,218.20
11/03/2009	INTEREST	Monthly Interest	$29.52	$12,188.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$191.40	$12,159.16
10/05/2009	INTEREST	Monthly Interest	$29.52	$11,967.76
09/01/2009	INTEREST	Monthly Interest	$29.52	$11,938.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$76.64	$11,908.72
08/03/2009	INTEREST	Monthly Interest	$29.52	$11,832.08
07/06/2009	BILL	NEVADA LAND ASSETS LLC	$7,651.91	$11,802.56
07/01/2009	INTEREST	Monthly Interest	$29.52	$4,150.65
07/01/2009	INTEREST	Monthly Interest	$29.52	$4,121.13
06/01/2009	INTEREST	Monthly Interest	$295.17	$4,091.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,796.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$177.10	$3,789.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.84	$3,612.84
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2674	$-1,771.00	$3,542.00
08/21/2008	PAYMENT	NORTH TAHOE INVESTMENT GROUP, CHECK BANK: 94-7074 NUM: 1137	$-1,772.11	$5,313.00
07/15/2008	BILL	NEVADA LAND ASSETS LLC	$7,085.11	$7,085.11
03/10/2008	PAYMENT	NORTH TAHOE INVESTMENT GROUP, CHECK BANK: 94-7074 NUM: 1129	$-1,639.00	$0.00
01/16/2008	PAYMENT	NORTH TAHOE INVESTMENT GROUP L CHECK BANK: 94-7074 NUM: 1125	$-1,639.00	$1,639.00
10/09/2007	PAYMENT	NORTH TAHOE INVESTMENT GROUP,L CHECK BANK: 94-7074 NUM: 1120	$-1,639.00	$3,278.00
08/14/2007	PAYMENT	NORTH TAHOE INVESTMENT GROUP, CHECK BANK: 94-7074 NUM: 1118	$-1,643.34	$4,917.00
07/12/2007	BILL	NEVADA LAND ASSETS LLC	$6,560.34	$6,560.34
04/09/2007	PAYMENT	NEVADA LAND ASSETS LLC CHECK BANK: 94-7074 NUM: 118	$-1,578.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.72	$1,578.72
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2353	$-1,518.00	$1,518.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS CHECK BANK: 94-7074 NUM: 2300	$-1,518.00	$3,036.00
08/28/2006	PAYMENT	NEVADA LAND ASSETS LLC CHECK BANK: 94-7074 NUM: 115	$-1,520.23	$4,554.00
07/12/2006	BILL	NEVADA LAND ASSETS LLC	$6,074.23	$6,074.23
04/28/2006	PAYMENT	NEVADA LAND ASSETS LLC CHECK BANK: 94-7074 NUM: 113	$-4,664.60	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$4,664.60
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$4,669.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$252.90	$4,664.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$140.50	$4,411.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$56.20	$4,271.20
08/26/2005	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2043	$-1,409.31	$4,215.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-56.37	$5,624.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$56.37	$5,680.68
07/15/2005	BILL	NEVADA LAND ASSETS LLC	$5,624.31	$5,624.31
11/24/2004	PAYMENT	NEVADA LAND ASSETS LLC CHECK BANK: 94-7074 NUM: 102	$-5,821.02	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$140.70	$5,821.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$56.36	$5,680.32
07/08/2004	BILL	NEVADA LAND ASSETS LLC	$5,623.96	$5,623.96
11/12/2003	PAYMENT	NO TAHOE INVESTMENT GROUP CHECK BANK: 94-7074 NUM: 1058	$-2,177.31	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.65	$2,177.31
08/15/2003	PAYMENT	NORTH TAHOE INV GROUP CHECK BANK: 94-7074 NUM: 1042	$-716.24	$2,148.66
07/18/2003	BILL	NORTH TAHOE INVESTMENT GROUP	$2,864.90	$2,864.90
08/06/2002	PAYMENT	WINTERS SUNRISE PROPERTIES CHECK BANK: 94-172 NUM: 1023	$-18.23	$0.00
07/12/2002	BILL	WINTERS SUNRISE PROPERTIES	$18.23	$18.23
08/03/2001	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1159	$-18.88	$0.00
07/12/2001	BILL	WINTERS SUNRISE PROPERTIES	$18.88	$18.88
08/18/2000	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259	$-16.31	$0.00
07/17/2000	BILL	WINTERS SUNRISE PROPERTIES	$16.31	$16.31
08/03/1999	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK BANK: 94-72 NUM: 2205	$-15.68	$0.00
07/17/1999	BILL	WINTERS SUNRISE PROPERTIES	$15.68	$15.68
07/22/1998	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK	$-16.40	$0.00
07/13/1998	BILL	WINTERS SUNRISE PROPERTIES	$16.40	$16.40
07/21/1997	PAYMENT	OPHIR MILL RANCH CHECK	$-16.84	$0.00
07/14/1997	BILL	WINTERS SUNRISE PROPERTIES	$16.84	$16.84
08/21/1996	PAYMENT	WINTER'S SUNRISE PROPERTIES	$-16.95	$0.00
07/18/1996	BILL	WINTERS SUNRISE PROPERTIES	$16.95	$16.95