Tax Account 016-261-15

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Owners

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

Account Summary

Account ID	016-261-15
Account Type	Real Estate
Location	0 OPHIR MILL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-261-15

Account Type

Real Estate

Location

0 OPHIR MILL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,313.87
Total	$1,313.87
Paid	$1,313.87
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

$1,313.87

Total

$1,313.87

Paid

$1,313.87

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	$329.87	$0.00	$329.87	$329.87	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,225.22	$0.00	$1,225.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,225.86	$0.00	$1,225.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,224.18	$0.00	$1,224.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,223.53	$0.00	$1,223.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,222.20	$0.00	$1,222.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,212.11	$0.00	$1,212.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,181.44	$0.00	$1,181.44	$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	$-328.00	$0.00
12/14/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 147790768	$-328.00	$328.00
09/21/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 142893238	$-328.00	$656.00
08/08/2023	PAYMENT	LLC SMR DEVELOPMENT PNP PNP - 140630346	$-329.87	$984.00
07/17/2023	BILL	SMR DEVELOPMENT LLC	$1,313.87	$1,313.87
03/02/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 130577247	$-306.00	$0.00
12/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 125675622	$-306.00	$306.00
10/03/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 121808316	$-306.00	$612.00
08/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 118740711	$-307.22	$918.00
07/15/2022	BILL	SMR DEVELOPMENT LLC	$1,225.22	$1,225.22
02/28/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 109795859	$-306.40	$0.00
12/21/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 105569949	$-306.40	$306.40
09/28/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 100940851	$-306.40	$612.80
08/16/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 98754259	$-306.66	$919.20
07/14/2021	BILL	SMR DEVELOPMENT LLC	$1,225.86	$1,225.86
02/26/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 89548527	$-305.00	$0.00
12/22/2020	PAYMENT	DEVELOPMENT SMR PNP PNP - 86088112	$-305.00	$305.00
10/08/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 82289683	$-305.00	$610.00
08/09/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 79260509	$-309.18	$915.00
07/09/2020	BILL	SMR DEVELOPMENT LLC	$1,224.18	$1,224.18
02/25/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 71684424	$-305.00	$0.00
12/31/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 68913950	$-305.00	$305.00
09/30/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 64652219	$-305.00	$610.00
08/14/2019	PAYMENT	SMR DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 62704927	$-308.53	$915.00
07/10/2019	BILL	SMR DEVELOPMENT LLC	$1,223.53	$1,223.53
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211209	$-305.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667832	$-305.00	$305.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867344	$-305.00	$610.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47493726	$-307.20	$915.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$1,222.20	$1,222.20
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052711	$-302.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39036846	$-302.00	$302.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-302.00	$604.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-306.11	$906.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$1,212.11	$1,212.11
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-295.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-295.00	$295.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-295.00	$590.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-296.44	$885.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$1,181.44	$1,181.44
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-295.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-295.00	$295.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-295.00	$590.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-296.34	$885.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$1,181.34	$1,181.34
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-295.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-295.00	$295.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-295.00	$590.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-296.19	$885.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$1,181.19	$1,181.19
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-294.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-294.00	$294.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-294.00	$588.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-295.33	$882.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$1,177.33	$1,177.33
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-2,422.47	$0.00
04/01/2013	INTEREST	Monthly Interest	$6.80	$2,422.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.09	$2,415.67
03/01/2013	INTEREST	Monthly Interest	$6.80	$2,336.58
02/01/2013	INTEREST	Monthly Interest	$6.80	$2,329.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.87	$2,322.98
01/02/2013	INTEREST	Monthly Interest	$6.80	$2,272.11
12/03/2012	INTEREST	Monthly Interest	$6.80	$2,265.31
11/01/2012	INTEREST	Monthly Interest	$6.80	$2,258.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.30	$2,251.71
10/01/2012	INTEREST	Monthly Interest	$6.80	$2,223.41
08/31/2012	INTEREST	Monthly Interest	$6.80	$2,216.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.36	$2,209.81
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$2,198.45
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7877	$-317.01	$2,198.45
07/10/2012	BILL	NEVADA LAND ASSETS LLC	$1,129.91	$2,515.46
07/10/2012	INTEREST	Monthly Interest	$9.19	$1,385.55
07/02/2012	INTEREST	Monthly Interest	$9.19	$1,376.36
06/01/2012	INTEREST	Monthly Interest	$91.92	$1,367.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,275.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.22	$1,268.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.68	$1,191.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.65	$1,141.85
10/04/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$1,114.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.12	$1,114.20
07/08/2011	BILL	NEVADA LAND ASSETS LLC	$1,103.08	$1,103.08
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-919.50	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$919.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.50	$913.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.50	$863.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$836.00
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 562	$-4,512.33	$825.00
09/01/2010	INTEREST	Monthly Interest	$27.46	$5,337.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.12	$5,309.87
08/24/2010	INTEREST	Monthly Interest	$27.46	$5,298.75
07/08/2010	BILL	NEVADA LAND ASSETS LLC	$1,103.08	$5,271.29
07/02/2010	INTEREST	Monthly Interest	$27.46	$4,168.21
07/02/2010	INTEREST	Monthly Interest	$27.46	$4,140.75
06/01/2010	INTEREST	Monthly Interest	$161.95	$4,113.29
05/03/2010	INTEREST	Monthly Interest	$12.52	$3,951.34
03/31/2010	INTEREST	Monthly Interest	$12.52	$3,938.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.53	$3,926.30
03/01/2010	INTEREST	Monthly Interest	$12.52	$3,800.77
02/01/2010	INTEREST	Monthly Interest	$12.52	$3,788.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.71	$3,775.73
01/04/2010	INTEREST	Monthly Interest	$12.52	$3,695.02
12/01/2009	INTEREST	Monthly Interest	$12.52	$3,682.50
11/03/2009	INTEREST	Monthly Interest	$12.52	$3,669.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.86	$3,657.46
10/05/2009	INTEREST	Monthly Interest	$12.52	$3,612.60
09/01/2009	INTEREST	Monthly Interest	$12.52	$3,600.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.97	$3,587.56
08/03/2009	INTEREST	Monthly Interest	$12.52	$3,569.59
07/06/2009	BILL	NEVADA LAND ASSETS LLC	$1,793.22	$3,557.07
07/01/2009	INTEREST	Monthly Interest	$12.52	$1,763.85
07/01/2009	INTEREST	Monthly Interest	$12.52	$1,751.33
06/01/2009	INTEREST	Monthly Interest	$125.17	$1,738.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,613.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.10	$1,607.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.04	$1,532.04
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2672	$-751.00	$1,502.00
08/21/2008	PAYMENT	NORTH TAHOE INVESTMENT GROUP, CHECK BANK: 94-7074 NUM: 1136	$-753.49	$2,253.00
07/15/2008	BILL	NEVADA LAND ASSETS LLC	$3,006.49	$3,006.49
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 90-7074 NUM: 2548	$-695.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2521	$-695.00	$695.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2482	$-695.00	$1,390.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2466	$-698.82	$2,085.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$2,783.82	$2,783.82
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2415	$-669.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.76	$669.76
12/21/2006	PAYMENT	DAYTN LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2352	$-644.00	$644.00
10/12/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2296	$-644.00	$1,288.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2257	$-645.45	$1,932.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$2,577.45	$2,577.45
04/28/2006	PAYMENT	NEVADA LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2162	$-619.84	$0.00
04/28/2006	AMENDMENT	Remove publishing fees	$-5.25	$619.84
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$625.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.84	$619.84
01/18/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18613	$-1,275.44	$596.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.60	$1,871.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.84	$1,811.84
08/26/2005	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2043	$-598.55	$1,788.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-23.94	$2,386.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.94	$2,410.49
07/15/2005	BILL	NEVADA LAND ASSETS LLC	$2,386.55	$2,386.55
11/24/2004	PAYMENT	NEVADA LAND ASSETS LLC CHECK BANK: 94-7074 NUM: 102	$-24.70	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.13	$24.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.91	$23.57
07/08/2004	BILL	NEVADA LAND ASSETS LLC	$22.66	$22.66
08/15/2003	PAYMENT	NORTH TAHOE INV GROUP CHECK BANK: 94-7074 NUM: 1042	$-0.73	$0.00
07/18/2003	BILL	NORTH TAHOE INVESTMENT GROUP	$0.73	$0.73
08/16/2002	PAYMENT	WINTERS CHECK BANK: 94-172 NUM: 1560	$-0.86	$0.00
07/12/2002	BILL	WINTERS, JOHND N TRU ET AL	$0.86	$0.86
08/03/2001	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1158	$-0.90	$0.00
07/12/2001	BILL	WINTERS, JOHND N TRU ET AL	$0.90	$0.90
08/18/2000	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259	$-0.75	$0.00
07/17/2000	BILL	WINTERS, JOHND N TRU ET AL	$0.75	$0.75
08/26/1999	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 5845	$-0.74	$0.00
07/17/1999	BILL	WINTERS, JOHND N & KATHLEEN TR	$0.74	$0.74
07/22/1998	PAYMENT	OPHIR MILL RANCH CHECK	$-0.76	$0.00
07/13/1998	BILL	WINTERS, JOHND N & KATHLEEN TR	$0.76	$0.76