Tax Account 016-405-19

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Owners

XCHANGE SOLUTIONS INC
755 LINDA VISTA AVE
PASADENA, CA 91103-0000

Account Summary

Account ID	016-405-19
Account Type	Real Estate
Location	2 PINE CONE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-405-19

Account Type

Real Estate

Location

2 PINE CONE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,973.39
Total	$6,973.39
Paid	$6,973.39
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

$6,973.39

Total

$6,973.39

Paid

$6,973.39

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	$1,744.39	$0.00	$1,744.39	$1,744.39	$0.00
2	10/02/2023	10/13/2023	Paid	$1,743.00	$0.00	$1,743.00	$1,743.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,743.00	$0.00	$1,743.00	$1,743.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,743.00	$0.00	$1,743.00	$1,743.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,120.91	$0.00	$6,120.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$6,048.28	$0.00	$6,048.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$6,167.81	$0.00	$6,167.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,985.32	$0.00	$5,985.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$5,700.36	$0.00	$5,700.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$5,470.64	$821.78	$6,292.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$5,332.05	$0.00	$5,332.05	$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
03/04/2024	PAYMENT	SILVER STATE BELL LLC PNP PNP - 152129549	$-1,743.00	$0.00
01/09/2024	PAYMENT	SILVER STATE BELL LLC PNP PNP - 149134338	$-1,743.00	$1,743.00
09/27/2023	PAYMENT	SILVER STATE BELL LLC PNP PNP - 143157997	$-1,743.00	$3,486.00
08/22/2023	PAYMENT	SILVER STATE BELL LLC PNP PNP - 141381084	$-1,744.39	$5,229.00
07/17/2023	BILL	XCHANGE SOLUTIONS INC	$6,973.39	$6,973.39
03/08/2023	PAYMENT	SILVER STATE BELL LLC PNP PNP - 130943633	$-1,530.00	$0.00
01/03/2023	PAYMENT	SILVER STATE BELL LLC PNP PNP - 126919542	$-1,530.00	$1,530.00
09/23/2022	PAYMENT	SILVER STATE BELL LLC PNP PNP - 121426083	$-1,530.00	$3,060.00
08/10/2022	PAYMENT	SILVER STATE BELL LLC PNP PNP - 119079421	$-1,530.91	$4,590.00
07/15/2022	BILL	XCHANGE SOLUTIONS INC	$6,120.91	$6,120.91
03/08/2022	PAYMENT	SILVER STATE BELL L SILVER STATE BELL L PNP PNP - 110402250	$-1,512.02	$0.00
01/05/2022	PAYMENT	SILVER STATE BELL L SILVER STATE BELL L PNP PNP - 106245251	$-1,512.02	$1,512.02
09/27/2021	PAYMENT	SILVER STATE BELL LLC PNP PNP - 100779983	$-1,512.02	$3,024.04
08/06/2021	PAYMENT	SILVER STATE BELL LLC PNP PNP - 98362107	$-1,512.22	$4,536.06
07/14/2021	BILL	XCHANGE SOLUTIONS INC	$6,048.28	$6,048.28
03/11/2021	PAYMENT	JEAN MIAO PNP PNP - 90322196	$-1,541.00	$0.00
01/05/2021	PAYMENT	SILVER STATE BELL PNP PNP - 86674729	$-1,541.00	$1,541.00
10/06/2020	PAYMENT	SILVER STATE BELL, LLC CHECK NUM: E822581	$-1,541.00	$3,082.00
08/19/2020	PAYMENT	SILVER STATE BELL, LLC CHECK NUM: PNP 79853556	$-1,544.81	$4,623.00
07/09/2020	BILL	XCHANGE SOLUTIONS INC	$6,167.81	$6,167.81
03/04/2020	PAYMENT	SILVER STATE BELL LLC CHECK NUM: 31757	$-1,496.00	$0.00
01/07/2020	PAYMENT	SOLUTIONS XCHANGE CHECK BANK: PNP INTERNET NUM: 69298335	$-1,496.00	$1,496.00
10/11/2019	PAYMENT	SILVER STATE BELL LLC CHECK NUM: 30959	$-1,496.00	$2,992.00
08/20/2019	PAYMENT	SILVER STATE BELL CHECK BANK: PNP INTERNET NUM: 62972548	$-1,497.32	$4,488.00
07/10/2019	BILL	XCHANGE SOLUTIONS INC	$5,985.32	$5,985.32
08/17/2018	PAYMENT	NVRM OPERATIONS CHECK NUM: 10333	$-5,700.36	$0.00
07/10/2018	BILL	OBATA, THOMAS J TR	$5,700.36	$5,700.36
04/23/2018	PAYMENT	NSB PINE CONE ROAD LLC CHECK NUM: 1639	$-6,292.42	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6,292.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$382.94	$6,291.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$246.22	$5,908.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$136.83	$5,662.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$54.79	$5,525.43
07/10/2017	BILL	OBATA, THOMAS J TR	$5,470.64	$5,470.64
03/06/2017	PAYMENT	NSB PINE CONE LLC CHECK NUM: 1101	$-1,332.00	$0.00
01/05/2017	PAYMENT	NSB PINE CONE, LLC CHECK NUM: 1062	$-1,332.00	$1,332.00
10/05/2016	PAYMENT	NSB PINE CONE, LLC CHECK NUM: 197	$-1,332.00	$2,664.00
08/15/2016	PAYMENT	NSB PINE CONE, LLC CHECK NUM: 162	$-1,336.05	$3,996.00
07/11/2016	BILL	OBATA, THOMAS J TR	$5,332.05	$5,332.05
03/08/2016	PAYMENT	NSB PINE CONE, LLC CHECK NUM: 52	$-1,330.00	$0.00
01/08/2016	PAYMENT	NSB PINE CONE LLC TACO BELL CHECK NUM: 14	$-1,330.00	$1,330.00
10/06/2015	PAYMENT	LAS-CAL CORP (TACO BELL) CHECK NUM: 47564	$-1,330.00	$2,660.00
08/20/2015	PAYMENT	TACO BELL CHECK NUM: 46984	$-1,331.32	$3,990.00
07/07/2015	BILL	OBATA, THOMAS J TR	$5,321.32	$5,321.32
03/04/2015	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 45011	$-1,288.00	$0.00
01/07/2015	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 44280	$-1,288.00	$1,288.00
10/10/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 43148	$-1,288.00	$2,576.00
08/26/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 42593	$-1,292.21	$3,864.00
07/08/2014	BILL	DAYTON BELL LLC	$5,156.21	$5,156.21
03/10/2014	PAYMENT	LAS CAL CORPORATION CHECK NUM: 40526	$-1,236.00	$0.00
01/14/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 39844	$-1,236.00	$1,236.00
10/11/2013	PAYMENT	LAS-CAL CORP CHECK NUM: 38681	$-1,236.00	$2,472.00
08/20/2013	PAYMENT	LAS-CAL CORPORATION TACO BELL CHECK NUM: 38104	$-1,240.31	$3,708.00
07/08/2013	BILL	DAYTON BELL LLC	$4,948.31	$4,948.31
03/11/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 36002	$-1,187.00	$0.00
01/11/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 35386	$-1,187.00	$1,187.00
10/10/2012	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 34347	$-1,187.00	$2,374.00
08/23/2012	PAYMENT	LAS-CAL CORP CHECK NUM: 33775	$-1,187.88	$3,561.00
07/10/2012	BILL	DAYTON BELL LLC	$4,748.88	$4,748.88
03/06/2012	PAYMENT	TACO BELL, LAS-CAL CORP CHECK NUM: 31695	$-1,115.00	$0.00
01/09/2012	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 30951	$-1,115.00	$1,115.00
10/04/2011	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 29901	$-1,115.00	$2,230.00
08/22/2011	PAYMENT	LAS CAL CORPORATION CHECK NUM: 29341	$-1,118.12	$3,345.00
07/08/2011	BILL	DAYTON BELL LLC	$4,463.12	$4,463.12
03/08/2011	PAYMENT	LAS CAL CORPORATION CHECK NUM: 27202	$-1,039.00	$0.00
01/06/2011	PAYMENT	LAS-CAL CORPORATION/TACO BELL CHECK NUM: 26298	$-1,039.00	$1,039.00
10/08/2010	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 25089	$-1,039.00	$2,078.00
08/18/2010	PAYMENT	LAS-CAL CORP CHECK BANK: 94-77 NUM: 24542	$-1,042.51	$3,117.00
07/08/2010	BILL	DAYTON BELL LLC	$4,159.51	$4,159.51
03/02/2010	PAYMENT	LAS CAL CORP CHECK BANK: 94-77 NUM: 22287	$-964.00	$0.00
01/05/2010	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 21550	$-964.00	$964.00
10/06/2009	PAYMENT	LAS-CAL CORP CHECK BANK: 94-77 NUM: 20458	$-964.00	$1,928.00
08/18/2009	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 19849	$-966.59	$2,892.00
07/06/2009	BILL	DAYTON BELL LLC	$3,858.59	$3,858.59
03/04/2009	PAYMENT	TACO BELL CHECK BANK: 94-77 NUM: 17655	$-893.00	$0.00
01/07/2009	PAYMENT	LAS-CAL CORP CHECK BANK: 94-77 NUM: 17042	$-893.00	$893.00
10/08/2008	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 15929	$-893.00	$1,786.00
08/21/2008	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 15317	$-893.78	$2,679.00
07/15/2008	BILL	DAYTON BELL LLC	$3,572.78	$3,572.78
03/03/2008	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 12919	$-826.00	$0.00
01/07/2008	PAYMENT	LAS-CAL CORP CHECK BANK: 1825.00 NUM: 12174	$-826.00	$826.00
10/02/2007	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 10769	$-826.00	$1,652.00
08/21/2007	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 10172	$-830.17	$2,478.00
07/12/2007	BILL	DAYTON BELL LLC	$3,308.17	$3,308.17
03/08/2007	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 7706	$-820.00	$0.00
01/16/2007	PAYMENT	TACO BELL LAS-CAL CORP CHECK BANK: 94-77 NUM: 7099	$-820.00	$820.00
01/16/2007	AMENDMENT	REMOVE PENALTIES	$-32.80	$1,640.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.80	$1,672.80
10/05/2006	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 5485	$-820.00	$1,640.00
08/27/2006	PAYMENT	LAS CAL CORPORATION CHECK BANK: 94-77 NUM: 4912	$-820.68	$2,460.00
07/12/2006	BILL	DAYTON BELL LLC	$3,280.68	$3,280.68
12/20/2005	PAYMENT	DAYTON BELL LLC CHECK BANK: 94-77 NUM: 9011	$-314.00	$0.00
12/14/2005	PAYMENT	DAYTON BELL LLC CHECK BANK: 94-77 NUM: 9010	$-314.00	$314.00
08/16/2005	PAYMENT	DAYTON BELL LLC CHECK BANK: 94-77 NUM: 9002	$-628.57	$628.00
07/15/2005	BILL	DAYTON BELL LLC	$1,256.57	$1,256.57