Tax Account 016-261-18

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Owners

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

Account Summary

Account ID	016-261-18
Account Type	Real Estate
Location	0 OPHIR MILL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-261-18

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	$1,675.02
Total	$1,675.02
Paid	$1,675.02
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

$1,675.02

Total

$1,675.02

Paid

$1,675.02

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	$421.02	$0.00	$421.02	$421.02	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,561.93	$0.00	$1,561.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,562.75	$0.00	$1,562.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,560.85	$0.00	$1,560.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,560.02	$0.00	$1,560.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,558.32	$0.00	$1,558.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,545.46	$0.00	$1,545.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,506.34	$0.00	$1,506.34	$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	$-418.00	$0.00
12/14/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 147790768	$-418.00	$418.00
09/21/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 142893238	$-418.00	$836.00
08/08/2023	PAYMENT	LLC SMR DEVELOPMENT PNP PNP - 140630346	$-421.02	$1,254.00
07/17/2023	BILL	SMR DEVELOPMENT LLC	$1,675.02	$1,675.02
03/02/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 130577247	$-390.00	$0.00
12/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 125675622	$-390.00	$390.00
10/03/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 121808316	$-390.00	$780.00
08/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 118740711	$-391.93	$1,170.00
07/15/2022	BILL	SMR DEVELOPMENT LLC	$1,561.93	$1,561.93
02/28/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 109795859	$-390.63	$0.00
12/21/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 105569949	$-390.63	$390.63
09/28/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 100940851	$-390.63	$781.26
08/16/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 98754259	$-390.86	$1,171.89
07/14/2021	BILL	SMR DEVELOPMENT LLC	$1,562.75	$1,562.75
02/26/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 89548527	$-389.00	$0.00
12/22/2020	PAYMENT	DEVELOPMENT SMR PNP PNP - 86088112	$-389.00	$389.00
10/08/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 82289683	$-389.00	$778.00
08/09/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 79260509	$-393.85	$1,167.00
07/09/2020	BILL	SMR DEVELOPMENT LLC	$1,560.85	$1,560.85
02/25/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 71684424	$-389.00	$0.00
12/31/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 68913950	$-389.00	$389.00
09/30/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 64652219	$-389.00	$778.00
08/14/2019	PAYMENT	SMR DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 62704927	$-393.02	$1,167.00
07/10/2019	BILL	SMR DEVELOPMENT LLC	$1,560.02	$1,560.02
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211209	$-389.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667832	$-389.00	$389.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867344	$-389.00	$778.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47493726	$-391.32	$1,167.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$1,558.32	$1,558.32
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052711	$-386.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39036846	$-386.00	$386.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-386.00	$772.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-387.46	$1,158.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$1,545.46	$1,545.46
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-376.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-376.00	$376.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-376.00	$752.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-378.34	$1,128.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$1,506.34	$1,506.34
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-376.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-376.00	$376.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-376.00	$752.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-378.24	$1,128.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$1,506.24	$1,506.24
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-376.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-376.00	$376.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-376.00	$752.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-378.09	$1,128.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$1,506.09	$1,506.09
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-375.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-375.00	$375.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-375.00	$750.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-376.20	$1,125.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$1,501.20	$1,501.20
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-3,089.13	$0.00
04/01/2013	INTEREST	Monthly Interest	$8.77	$3,089.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$100.85	$3,080.36
03/01/2013	INTEREST	Monthly Interest	$8.77	$2,979.51
02/01/2013	INTEREST	Monthly Interest	$8.77	$2,970.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.90	$2,961.97
01/02/2013	INTEREST	Monthly Interest	$8.77	$2,897.07
12/03/2012	INTEREST	Monthly Interest	$8.77	$2,888.30
11/01/2012	INTEREST	Monthly Interest	$8.77	$2,879.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.14	$2,870.76
10/01/2012	INTEREST	Monthly Interest	$8.77	$2,834.62
08/31/2012	INTEREST	Monthly Interest	$8.77	$2,825.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.55	$2,817.08
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7877	$-403.05	$2,802.53
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$3,205.58
07/10/2012	BILL	NEVADA LAND ASSETS LLC	$1,440.72	$3,205.58
07/10/2012	INTEREST	Monthly Interest	$11.72	$1,764.86
07/02/2012	INTEREST	Monthly Interest	$11.72	$1,753.14
06/01/2012	INTEREST	Monthly Interest	$117.21	$1,741.42
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,624.21
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$98.46	$1,617.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.33	$1,519.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.23	$1,455.92
10/04/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$1,420.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.14	$1,420.69
07/08/2011	BILL	NEVADA LAND ASSETS LLC	$1,406.55	$1,406.55
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-1,171.82	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,171.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.18	$1,165.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.10	$1,102.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.04	$1,067.04
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 562	$-6,578.26	$1,053.00
09/01/2010	INTEREST	Monthly Interest	$40.34	$7,631.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.14	$7,590.92
08/24/2010	INTEREST	Monthly Interest	$40.34	$7,576.78
07/08/2010	BILL	NEVADA LAND ASSETS LLC	$1,406.55	$7,536.44
07/02/2010	INTEREST	Monthly Interest	$40.34	$6,129.89
07/02/2010	INTEREST	Monthly Interest	$40.34	$6,089.55
06/01/2010	INTEREST	Monthly Interest	$211.84	$6,049.21
05/03/2010	INTEREST	Monthly Interest	$21.28	$5,837.37
03/31/2010	INTEREST	Monthly Interest	$21.28	$5,816.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$160.07	$5,794.81
03/01/2010	INTEREST	Monthly Interest	$21.28	$5,634.74
02/01/2010	INTEREST	Monthly Interest	$21.28	$5,613.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$102.94	$5,592.18
01/04/2010	INTEREST	Monthly Interest	$21.28	$5,489.24
12/01/2009	INTEREST	Monthly Interest	$21.28	$5,467.96
11/03/2009	INTEREST	Monthly Interest	$21.28	$5,446.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.24	$5,425.40
10/05/2009	INTEREST	Monthly Interest	$21.28	$5,368.16
09/01/2009	INTEREST	Monthly Interest	$21.28	$5,346.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.95	$5,325.60
08/03/2009	INTEREST	Monthly Interest	$21.28	$5,302.65
07/06/2009	BILL	NEVADA LAND ASSETS LLC	$2,286.70	$5,281.37
07/01/2009	INTEREST	Monthly Interest	$21.28	$2,994.67
07/01/2009	INTEREST	Monthly Interest	$21.28	$2,973.39
06/01/2009	INTEREST	Monthly Interest	$212.83	$2,952.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,739.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$127.70	$2,732.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.08	$2,605.08
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2672	$-1,277.00	$2,554.00
08/21/2008	PAYMENT	NORTH TAHOE INVESTMENT GROUP, CHECK BANK: 94-7074 NUM: 1136	$-1,280.81	$3,831.00
07/15/2008	BILL	NEVADA LAND ASSETS LLC	$5,111.81	$5,111.81
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 90-7074 NUM: 2548	$-1,183.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2521	$-1,183.00	$1,183.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2482	$-1,183.00	$2,366.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2466	$-1,184.21	$3,549.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$4,733.21	$4,733.21
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2415	$-1,138.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.80	$1,138.80
12/21/2006	PAYMENT	DAYTN LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2352	$-1,095.00	$1,095.00
10/12/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2296	$-1,095.00	$2,190.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2257	$-1,097.44	$3,285.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$4,382.44	$4,382.44
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2163	$-1,054.56	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,054.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,059.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.56	$1,054.56
01/18/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18614	$-2,169.96	$1,014.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$101.40	$3,183.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.56	$3,082.56
08/26/2005	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2043	$-1,015.84	$3,042.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-40.63	$4,057.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$40.63	$4,098.47
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$4,057.84	$4,057.84
11/24/2004	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 173	$-4,802.26	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$116.08	$4,802.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$46.51	$4,686.18
07/08/2004	BILL	DAYTON LAND DEVELOPERS LLC	$4,639.67	$4,639.67
08/15/2003	PAYMENT	NORTH TAHOE INV GROUP CHECK BANK: 94-7074 NUM: 1042	$-8.95	$0.00
07/18/2003	BILL	NORTH TAHOE INVESTMENT GROUP	$8.95	$8.95
08/16/2002	PAYMENT	WINTERS CHECK BANK: 94-172 NUM: 1560	$-9.55	$0.00
07/12/2002	BILL	WINTERS, JOHND N TRU ET AL	$9.55	$9.55
08/03/2001	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1158	$-9.21	$0.00
07/12/2001	BILL	WINTERS, JOHND N TRU ET AL	$9.21	$9.21
08/18/2000	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259	$-8.92	$0.00
07/17/2000	BILL	WINTERS, JOHND N TRU ET AL	$8.92	$8.92
08/26/1999	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 5845	$-8.96	$0.00
07/17/1999	BILL	WINTERS, JOHND N & KATHLEEN TR	$8.96	$8.96
07/22/1998	PAYMENT	OPHIR MILL RANCH CHECK	$-9.01	$0.00
07/13/1998	BILL	WINTERS, JOHND N & KATHLEEN TR	$9.01	$9.01