Tax Account 016-261-11

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Owners

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

Account Summary

Account ID	016-261-11
Account Type	Real Estate
Location	0 HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-261-11

Account Type

Real Estate

Location

0 HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,941.97
Total	$2,941.97
Paid	$2,941.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,941.97

Total

$2,941.97

Paid

$2,941.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$736.97	$0.00	$736.97	$736.97	$0.00
2	10/02/2023	10/13/2023	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/02/2024	01/13/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/04/2024	03/15/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,743.14	$0.00	$2,743.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,744.58	$0.00	$2,744.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,741.91	$0.00	$2,741.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,740.46	$0.00	$2,740.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,737.47	$0.00	$2,737.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,714.86	$0.00	$2,714.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,646.11	$0.00	$2,646.11	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 151431030	$-735.00	$0.00
12/14/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 147790768	$-735.00	$735.00
09/21/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 142893238	$-735.00	$1,470.00
08/08/2023	PAYMENT	LLC SMR DEVELOPMENT PNP PNP - 140630346	$-736.97	$2,205.00
07/17/2023	BILL	SMR DEVELOPMENT LLC	$2,941.97	$2,941.97
03/02/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 130577247	$-685.00	$0.00
12/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 125675622	$-685.00	$685.00
10/03/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 121808316	$-685.00	$1,370.00
08/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 118740711	$-688.14	$2,055.00
07/15/2022	BILL	SMR DEVELOPMENT LLC	$2,743.14	$2,743.14
02/28/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 109795859	$-686.10	$0.00
12/21/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 105569949	$-686.10	$686.10
09/28/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 100940851	$-686.10	$1,372.20
08/16/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 98754259	$-686.28	$2,058.30
07/14/2021	BILL	SMR DEVELOPMENT LLC	$2,744.58	$2,744.58
02/26/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 89548527	$-685.00	$0.00
12/22/2020	PAYMENT	DEVELOPMENT SMR PNP PNP - 86088112	$-685.00	$685.00
10/08/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 82289683	$-685.00	$1,370.00
08/09/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 79260509	$-686.91	$2,055.00
07/09/2020	BILL	SMR DEVELOPMENT LLC	$2,741.91	$2,741.91
02/25/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 71684424	$-684.00	$0.00
12/31/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 68913950	$-684.00	$684.00
09/30/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 64652219	$-684.00	$1,368.00
08/14/2019	PAYMENT	SMR DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 62704985	$-688.46	$2,052.00
07/10/2019	BILL	SMR DEVELOPMENT LLC	$2,740.46	$2,740.46
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211209	$-684.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667832	$-684.00	$684.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867344	$-684.00	$1,368.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47493726	$-685.47	$2,052.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$2,737.47	$2,737.47
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052711	$-678.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39036846	$-678.00	$678.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-678.00	$1,356.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-680.86	$2,034.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$2,714.86	$2,714.86
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-661.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-661.00	$661.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-661.00	$1,322.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-663.11	$1,983.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$2,646.11	$2,646.11
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-661.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-661.00	$661.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-661.00	$1,322.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-663.01	$1,983.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$2,646.01	$2,646.01
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-661.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-661.00	$661.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-661.00	$1,322.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-662.86	$1,983.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$2,645.86	$2,645.86
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-659.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-659.00	$659.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-659.00	$1,318.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-660.34	$1,977.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$2,637.34	$2,637.34
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-5,422.97	$0.00
04/01/2013	INTEREST	Monthly Interest	$15.42	$5,422.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$177.17	$5,407.55
03/01/2013	INTEREST	Monthly Interest	$15.42	$5,230.38
02/01/2013	INTEREST	Monthly Interest	$15.42	$5,214.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$113.94	$5,199.54
01/02/2013	INTEREST	Monthly Interest	$15.42	$5,085.60
12/03/2012	INTEREST	Monthly Interest	$15.42	$5,070.18
11/01/2012	INTEREST	Monthly Interest	$15.42	$5,054.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.35	$5,039.34
10/01/2012	INTEREST	Monthly Interest	$15.42	$4,975.99
08/31/2012	INTEREST	Monthly Interest	$15.42	$4,960.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.40	$4,945.15
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7877	$-706.97	$4,919.75
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$5,626.72
07/10/2012	BILL	NEVADA LAND ASSETS LLC	$2,531.07	$5,626.72
07/10/2012	INTEREST	Monthly Interest	$20.59	$3,095.65
07/02/2012	INTEREST	Monthly Interest	$20.59	$3,075.06
06/01/2012	INTEREST	Monthly Interest	$205.93	$3,054.47
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,848.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$172.98	$2,842.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$111.25	$2,669.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.86	$2,557.81
10/04/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$2,495.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.81	$2,495.95
07/08/2011	BILL	NEVADA LAND ASSETS LLC	$2,471.14	$2,471.14
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-2,060.48	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,060.48
04/15/2011	AMENDMENT	Certified mailing	$5.54	$2,053.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$111.06	$2,048.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.70	$1,937.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.68	$1,875.68
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 562	$-6,590.23	$1,851.00
09/01/2010	INTEREST	Monthly Interest	$38.80	$8,441.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.81	$8,402.43
08/24/2010	INTEREST	Monthly Interest	$38.80	$8,377.62
07/08/2010	BILL	NEVADA LAND ASSETS LLC	$2,471.14	$8,338.82
07/02/2010	INTEREST	Monthly Interest	$38.80	$5,867.68
07/02/2010	INTEREST	Monthly Interest	$38.80	$5,828.88
06/01/2010	INTEREST	Monthly Interest	$277.55	$5,790.08
05/03/2010	INTEREST	Monthly Interest	$12.27	$5,512.53
03/31/2010	INTEREST	Monthly Interest	$12.27	$5,500.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$222.83	$5,487.99
03/01/2010	INTEREST	Monthly Interest	$12.27	$5,265.16
02/01/2010	INTEREST	Monthly Interest	$12.27	$5,252.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$143.30	$5,240.62
01/04/2010	INTEREST	Monthly Interest	$12.27	$5,097.32
12/01/2009	INTEREST	Monthly Interest	$12.27	$5,085.05
11/03/2009	INTEREST	Monthly Interest	$12.27	$5,072.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$79.67	$5,060.51
10/05/2009	INTEREST	Monthly Interest	$12.27	$4,980.84
09/01/2009	INTEREST	Monthly Interest	$12.27	$4,968.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.93	$4,956.30
08/03/2009	INTEREST	Monthly Interest	$12.27	$4,924.37
07/06/2009	BILL	NEVADA LAND ASSETS LLC	$3,183.35	$4,912.10
07/01/2009	INTEREST	Monthly Interest	$12.27	$1,728.75
07/01/2009	INTEREST	Monthly Interest	$12.27	$1,716.48
06/01/2009	INTEREST	Monthly Interest	$122.67	$1,704.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,581.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.60	$1,575.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.44	$1,501.44
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2672	$-736.00	$1,472.00
08/21/2008	PAYMENT	NORTH TAHOE INVESTMENT GROUP, CHECK BANK: 94-7074 NUM: 1136	$-739.56	$2,208.00
07/15/2008	BILL	NEVADA LAND ASSETS LLC	$2,947.56	$2,947.56
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 90-7074 NUM: 2548	$-682.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2521	$-682.00	$682.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2482	$-682.00	$1,364.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2466	$-683.26	$2,046.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$2,729.26	$2,729.26
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2415	$-656.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.24	$656.24
12/21/2006	PAYMENT	DAYTN LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2352	$-631.00	$631.00
10/12/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2296	$-631.00	$1,262.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2257	$-633.92	$1,893.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$2,526.92	$2,526.92
04/28/2006	PAYMENT	NEVADA LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2161	$-607.36	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$607.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$612.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.36	$607.36
01/18/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18612	$-1,249.76	$584.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.40	$1,833.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.36	$1,775.36
08/26/2005	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2043	$-587.77	$1,752.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-23.51	$2,339.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.51	$2,363.28
07/15/2005	BILL	NEVADA LAND ASSETS LLC	$2,339.77	$2,339.77
11/24/2004	PAYMENT	NEVADA LAND ASSETS LLC CHECK BANK: 94-7074 NUM: 102	$-2,421.49	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$58.57	$2,421.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.50	$2,362.92
07/08/2004	BILL	NEVADA LAND ASSETS LLC	$2,339.42	$2,339.42
11/12/2003	PAYMENT	NO TAHOE INVESTMENT GROUP CHECK BANK: 94-7074 NUM: 1058	$-551.64	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.26	$551.64
08/15/2003	PAYMENT	NORTH TAHOE INV GROUP CHECK BANK: 94-7074 NUM: 1042	$-181.47	$544.38
07/18/2003	BILL	NORTH TAHOE INVESTMENT GROUP	$725.85	$725.85
08/06/2002	PAYMENT	WINTERS SUNRISE PROPERTIES CHECK BANK: 94-172 NUM: 1023	$-9.36	$0.00
07/12/2002	BILL	WINTERS SUNRISE PROPERTIES	$9.36	$9.36
08/03/2001	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1159	$-9.70	$0.00
07/12/2001	BILL	WINTERS SUNRISE PROPERTIES	$9.70	$9.70
08/18/2000	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259	$-8.41	$0.00
07/17/2000	BILL	WINTERS SUNRISE PROPERTIES	$8.41	$8.41
08/03/1999	PAYMENT	WINTER'S SUNRISE PROPERTIES CORK: B BANK: 94-72 NUM: 2205	$-8.05	$0.00
07/17/1999	BILL	WINTERS SUNRISE PROPERTIES	$8.05	$8.05
07/22/1998	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK	$-8.41	$0.00
07/13/1998	BILL	WINTERS SUNRISE PROPERTIES	$8.41	$8.41
07/21/1997	PAYMENT	OPHIR MILL RANCH CHECK	$-8.70	$0.00
07/14/1997	BILL	WINTERS SUNRISE PROPERTIES	$8.70	$8.70
08/21/1996	PAYMENT	WINTER'S SUNRISE PROPERTIES	$-8.68	$0.00
07/18/1996	BILL	WINTERS SUNRISE PROPERTIES	$8.68	$8.68