Tax Account 016-261-14

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Owners

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

Account Summary

Account ID	016-261-14
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-261-14

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,455.37
Total	$1,455.37
Paid	$1,455.37
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

$1,455.37

Total

$1,455.37

Paid

$1,455.37

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	$366.37	$0.00	$366.37	$366.37	$0.00
2	10/02/2023	10/13/2023	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/02/2024	01/13/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/04/2024	03/15/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,357.15	$0.00	$1,357.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,357.86	$0.00	$1,357.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,356.09	$0.00	$1,356.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,355.37	$0.00	$1,355.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,353.89	$0.00	$1,353.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,342.72	$0.00	$1,342.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,308.74	$0.00	$1,308.74	$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	$-363.00	$0.00
12/14/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 147790768	$-363.00	$363.00
09/21/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 142893238	$-363.00	$726.00
08/08/2023	PAYMENT	LLC SMR DEVELOPMENT PNP PNP - 140630346	$-366.37	$1,089.00
07/17/2023	BILL	SMR DEVELOPMENT LLC	$1,455.37	$1,455.37
03/02/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 130577247	$-339.00	$0.00
12/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 125675622	$-339.00	$339.00
10/03/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 121808316	$-339.00	$678.00
08/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 118740711	$-340.15	$1,017.00
07/15/2022	BILL	SMR DEVELOPMENT LLC	$1,357.15	$1,357.15
02/28/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 109795859	$-339.41	$0.00
12/21/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 105569949	$-339.41	$339.41
09/28/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 100940851	$-339.41	$678.82
08/16/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 98754259	$-339.63	$1,018.23
07/14/2021	BILL	SMR DEVELOPMENT LLC	$1,357.86	$1,357.86
02/26/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 89548527	$-338.00	$0.00
12/22/2020	PAYMENT	DEVELOPMENT SMR PNP PNP - 86088112	$-338.00	$338.00
10/08/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 82289683	$-338.00	$676.00
08/09/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 79260509	$-342.09	$1,014.00
07/09/2020	BILL	SMR DEVELOPMENT LLC	$1,356.09	$1,356.09
02/25/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 71684424	$-338.00	$0.00
12/31/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 68913950	$-338.00	$338.00
09/30/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 64652219	$-338.00	$676.00
08/14/2019	PAYMENT	SMR DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 62704927	$-341.37	$1,014.00
07/10/2019	BILL	SMR DEVELOPMENT LLC	$1,355.37	$1,355.37
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211209	$-338.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667832	$-338.00	$338.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867344	$-338.00	$676.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47493726	$-339.89	$1,014.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$1,353.89	$1,353.89
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052711	$-335.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39036846	$-335.00	$335.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-335.00	$670.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-337.72	$1,005.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$1,342.72	$1,342.72
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-326.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-326.00	$326.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-326.00	$652.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-330.74	$978.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$1,308.74	$1,308.74
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-326.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-326.00	$326.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-326.00	$652.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-330.64	$978.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$1,308.64	$1,308.64
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-326.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-326.00	$326.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-326.00	$652.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-330.49	$978.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$1,308.49	$1,308.49
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-325.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-325.00	$325.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-325.00	$650.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-329.23	$975.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$1,304.23	$1,304.23
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-2,684.81	$0.00
04/01/2013	INTEREST	Monthly Interest	$7.62	$2,684.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.62	$2,677.19
03/01/2013	INTEREST	Monthly Interest	$7.62	$2,589.57
02/01/2013	INTEREST	Monthly Interest	$7.62	$2,581.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.38	$2,574.33
01/02/2013	INTEREST	Monthly Interest	$7.62	$2,517.95
12/03/2012	INTEREST	Monthly Interest	$7.62	$2,510.33
11/01/2012	INTEREST	Monthly Interest	$7.62	$2,502.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.38	$2,495.09
10/01/2012	INTEREST	Monthly Interest	$7.62	$2,463.71
08/31/2012	INTEREST	Monthly Interest	$7.62	$2,456.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.63	$2,448.47
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7877	$-349.96	$2,435.84
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$2,785.80
07/10/2012	BILL	NEVADA LAND ASSETS LLC	$1,251.69	$2,785.80
07/10/2012	INTEREST	Monthly Interest	$10.18	$1,534.11
07/02/2012	INTEREST	Monthly Interest	$10.18	$1,523.93
06/01/2012	INTEREST	Monthly Interest	$101.83	$1,513.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,411.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.54	$1,405.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.02	$1,319.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.60	$1,264.86
10/04/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$1,234.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.28	$1,234.26
07/08/2011	BILL	NEVADA LAND ASSETS LLC	$1,221.98	$1,221.98
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-1,019.10	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,019.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.90	$1,012.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.50	$957.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.20	$927.20
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 562	$-418.99	$915.00
09/01/2010	INTEREST	Monthly Interest	$0.58	$1,333.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.28	$1,333.41
08/24/2010	INTEREST	Monthly Interest	$0.58	$1,321.13
07/08/2010	BILL	NEVADA LAND ASSETS LLC	$1,221.98	$1,320.55
07/02/2010	INTEREST	Monthly Interest	$0.58	$98.57
07/02/2010	INTEREST	Monthly Interest	$0.58	$97.99
06/01/2010	INTEREST	Monthly Interest	$5.81	$97.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$91.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.88	$85.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.19	$80.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.49	$76.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$72.54
07/06/2009	BILL	NEVADA LAND ASSETS LLC	$69.75	$69.75
08/21/2008	PAYMENT	NORTH TAHOE INVESTMENT GROUP, CHECK BANK: 94-7074 NUM: 1136	$-64.59	$0.00
07/15/2008	BILL	NEVADA LAND ASSETS LLC	$64.59	$64.59
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2466	$-59.86	$0.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$59.86	$59.86
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2257	$-55.25	$0.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$55.25	$55.25
08/26/2005	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2043	$-51.18	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-2.05	$51.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.23
07/15/2005	BILL	NEVADA LAND ASSETS LLC	$51.18	$51.18
11/24/2004	PAYMENT	NEVADA LAND ASSETS LLC CHECK BANK: 94-7074 NUM: 102	$-55.43	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.54	$55.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.03	$52.89
07/08/2004	BILL	NEVADA LAND ASSETS LLC	$50.86	$50.86
11/12/2003	PAYMENT	NO TAHOE INVESTMENT GROUP CHECK BANK: 94-7074 NUM: 1058	$-1,519.91	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.00	$1,519.91
08/15/2003	PAYMENT	NORTH TAHOE INV GROUP CHECK BANK: 94-7074 NUM: 1042	$-500.00	$1,499.91
07/18/2003	BILL	NORTH TAHOE INVESTMENT GROUP	$1,999.91	$1,999.91
08/06/2002	PAYMENT	WINTERS SUNRISE PROPERTIES CHECK BANK: 94-172 NUM: 1023	$-48.01	$0.00
07/12/2002	BILL	WINTERS SUNRISE PROPERTIES	$48.01	$48.01
08/03/2001	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1159	$-50.64	$0.00
07/12/2001	BILL	WINTERS SUNRISE PROPERTIES	$50.64	$50.64
08/18/2000	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259	$-50.71	$0.00
07/17/2000	BILL	WINTERS SUNRISE PROPERTIES	$50.71	$50.71
08/03/1999	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK BANK: 94-72 NUM: 2205	$-53.07	$0.00
07/17/1999	BILL	WINTERS SUNRISE PROPERTIES	$53.07	$53.07
07/22/1998	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK	$-51.30	$0.00
07/13/1998	BILL	WINTERS SUNRISE PROPERTIES	$51.30	$51.30
07/21/1997	PAYMENT	OPHIR MILL RANCH CHECK	$-51.12	$0.00
07/14/1997	BILL	WINTERS SUNRISE PROPERTIES	$51.12	$51.12
08/21/1996	PAYMENT	WINTER'S SUNRISE PROPERTIES	$-48.07	$0.00
07/18/1996	BILL	WINTERS SUNRISE PROPERTIES	$48.07	$48.07