Tax Account 017-371-09

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Owners

3035 E 7TH STREET SILVER SPRINGS NV SERIES ET AL
1285 APACHE AVE #306
SOUTH LAKE TAHOE, CA 96155

SABULOUS PROSPERITY LLC

Account Summary

Account ID	017-371-09
Account Type	Real Estate
Location	3035 E 7TH ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-371-09

Account Type

Real Estate

Location

3035 E 7TH ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.36	$11.95	$187.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$1.49	$140.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$18.02	$136.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$8.16	$119.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$1.08	$102.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	3035 E 7TH STREET SILVER SPRINGS NV SERIES ET AL	$188.16	$188.16
04/08/2024	PAYMENT	MCDERMOTT, CONSTANCE CHECK 0001	$-12.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$11.95
02/07/2024	PAYMENT	MCDERMOTT, CONSTANCE CHECK 0005	$-129.00	$11.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.26	$140.49
10/24/2023	PAYMENT	MCDERMOTT, CONSTANCE DEE CHECK 9092	$-45.36	$135.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	TILTON, J H	$174.36	$174.36
10/05/2022	PAYMENT	CONSTANCE MCDERMOTT PNP PNP - 122030142	$-140.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	TILTON, J H	$139.21	$139.21
07/30/2021	PAYMENT	MCDERMOTT, CONSTANCE CHECK CK. 8915	$-129.06	$0.00
07/14/2021	BILL	TILTON, J H	$129.06	$129.06
03/29/2021	PAYMENT	CONSTANCE MCDERMOTT PNP PNP - 91212484	$-136.81	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	TILTON, J H	$118.79	$118.79
05/26/2020	PAYMENT	CONSTANCE MCDERMIT CORK: D BANK: PNP INTERNET NUM: 75537146	$-35.16	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$35.16
03/19/2020	PENALTY	POSTAGE	$1.00	$32.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$31.16
02/12/2020	PAYMENT	MCDERMOTT, CONSTANCE DEE CHECK NUM: 900	$-27.00	$29.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$56.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$55.27
10/11/2019	PAYMENT	MCDERMOTT, CONSTANCE DEE CHECK NUM: 890	$-27.00	$55.22
09/16/2019	PAYMENT	MCDERMOTT, CONSTANCE CHECK NUM: 888	$-30.39	$82.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	TILTON, J H	$111.39	$111.39
09/02/2018	PAYMENT	JD EMERY CORK: D BANK: PNP INTERNET NUM: 48016603	$-107.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	TILTON, J H	$106.12	$106.12
09/06/2017	PAYMENT	EMERY, J D CORK: D NUM: CREDIT CARD	$-102.97	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	TILTON, J H	$101.89	$101.89
08/29/2016	PAYMENT	MCDERMOTT CHECK NUM: 17-430095788	$-99.38	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.98	$99.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	TILTON, J H	$99.38	$99.38
08/24/2015	PAYMENT	MONEY ORDER CHECK NUM: R106746414907	$-99.02	$0.00
07/07/2015	BILL	TILTON, J H	$99.02	$99.02
08/22/2014	PAYMENT	CASH CASH	$-0.08	$0.00
08/22/2014	PAYMENT	MONEY ORDER (MCDERMOTT) CHECK NUM: 17-019182372	$-84.00	$0.08
07/08/2014	BILL	TILTON, J H	$84.08	$84.08
08/22/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-733484253	$-84.08	$0.00
07/08/2013	BILL	TILTON, J H	$84.08	$84.08
03/08/2013	PAYMENT	TILTON, J H CHECK NUM: 14-637837251	$-36.00	$0.00
01/02/2013	PAYMENT	TILTON, J H CHECK NUM: 14-613009929	$-36.00	$36.00
10/04/2012	PAYMENT	TILTON, J H CHECK NUM: 14-482643061	$-36.00	$72.00
08/23/2012	PAYMENT	TILTON, J H CHECK NUM: 14482642984	$-37.81	$108.00
07/10/2012	BILL	TILTON, J H	$145.81	$145.81
08/15/2011	PAYMENT	FISHER, DELORAS CHECK NUM: 1448	$-170.19	$0.00
07/08/2011	BILL	TILTON, J H	$170.19	$170.19
10/07/2010	PAYMENT	FISHER, DELORAS CHECK BANK: 97-775 NUM: 1383	$-159.50	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	TILTON, J H	$157.87	$157.87
08/11/2009	PAYMENT	FISHER, DELORAS CHECK BANK: 97-7751 NUM: 1288	$-146.46	$0.00
07/06/2009	BILL	TILTON, J H	$146.46	$146.46
08/11/2008	PAYMENT	FISHER, DELORAS CHECK BANK: 97-7751 NUM: 1184	$-135.60	$0.00
07/15/2008	BILL	TILTON, J H	$135.60	$135.60
08/07/2007	PAYMENT	FISHER, DELORAS CHECK BANK: 97-7751 NUM: 1025	$-125.56	$0.00
07/12/2007	BILL	TILTON, J H	$125.56	$125.56
12/07/2006	PAYMENT	FISHER, DE LORAS CORK: D BANK: CREDIT CARD NUM: VISA	$-120.34	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	TILTON, J H	$116.26	$116.26
12/01/2005	PAYMENT	FISCHER, DE LORAS CORK: D BANK: CREDIT CARD NUM: VISA	$-394.86	$0.00
11/03/2005	INTEREST	Monthly Interest	$1.65	$394.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$393.21
10/04/2005	INTEREST	Monthly Interest	$1.65	$390.43
09/01/2005	INTEREST	Monthly Interest	$1.65	$388.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$387.13
08/02/2005	INTEREST	Monthly Interest	$1.65	$385.94
07/15/2005	BILL	TILTON, J H	$107.65	$384.29
07/07/2005	INTEREST	Monthly Interest	$1.65	$276.64
07/07/2005	INTEREST	Monthly Interest	$1.65	$274.99
06/07/2005	INTEREST	Monthly Interest	$9.13	$273.34
05/02/2005	INTEREST	Monthly Interest	$0.82	$264.21
03/31/2005	INTEREST	Monthly Interest	$0.82	$263.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$262.57
03/01/2005	INTEREST	Monthly Interest	$0.82	$255.59
02/01/2005	INTEREST	Monthly Interest	$0.82	$254.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$253.95
01/04/2005	INTEREST	Monthly Interest	$0.82	$247.97
12/02/2004	INTEREST	Monthly Interest	$0.82	$247.15
11/01/2004	INTEREST	Monthly Interest	$0.82	$246.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$245.51
10/04/2004	INTEREST	Monthly Interest	$0.82	$240.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$239.71
08/02/2004	INTEREST	Monthly Interest	$0.82	$235.72
07/08/2004	BILL	TILTON, J H	$99.68	$234.90
07/01/2004	INTEREST	Monthly Interest	$0.82	$135.22
07/01/2004	INTEREST	Monthly Interest	$0.82	$134.40
06/08/2004	INTEREST	Monthly Interest	$8.22	$133.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	TILTON, J H	$98.65	$98.65
08/21/2002	PAYMENT	FISHER, DELORAS & EVAN CHECK BANK: 94-8405 NUM: 3566	$-95.45	$0.00
07/12/2002	BILL	TILTON, J H	$95.45	$95.45
08/13/2001	PAYMENT	FISHER, DELORAS & EVAN F. CHECK BANK: 94-8405 NUM: 3202	$-93.82	$0.00
07/12/2001	BILL	TILTON, J H	$93.82	$93.82
08/15/2000	PAYMENT	FISHER, D. CHECK BANK: 94-8405 NUM: 2896	$-91.95	$0.00
07/17/2000	BILL	TILTON, J H	$91.95	$91.95
09/20/1999	PAYMENT	D. FISHER CHECK BANK: 94-8405 NUM: 2607	$-2.72	$0.00
09/09/1999	PAYMENT	FISHER, DELORAS CHECK BANK: 94-8405 NUM: 2585	$-67.97	$2.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	TILTON, J H	$67.97	$67.97
09/03/1998	PAYMENT	FISHER, DELORAS CHECK	$-69.19	$0.00
09/03/1998	AMENDMENT	attempted pmt before 8/27	$-2.77	$69.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	TILTON, J H	$69.19	$69.19
07/30/1997	PAYMENT	FISHER, DELORAS CHECK	$-68.72	$0.00
07/14/1997	BILL	TILTON, J H	$68.72	$68.72
08/12/1996	PAYMENT	FISHER, D	$-68.35	$0.00
07/18/1996	BILL	TILTON, J H	$68.35	$68.35