Tax Account 017-391-07

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Owners

4400 KARYN STREET SILVER SRPINGS NV SERIES ET AL
1285 APACHE AVE #306
SOUTH LAKE TAHOE, CA 96155

SABULOUS PROSPERITY LLC

Account Summary

Account ID	017-391-07
Account Type	Real Estate
Location	4405 E 7TH ST SILVER SPRINGS
Balance	$94.14
Currently Due	$94.14

Account ID

017-391-07

Account Type

Real Estate

Location

4405 E 7TH ST
SILVER SPRINGS

Balance

$94.14

Currently Due

$94.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$0.00
Balance	$94.14
Due	$94.14
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

$94.14

Total

$94.14

Paid

$0.00

Balance

$94.14

Due

$94.14

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	$94.14	$0.00	$94.14	$0.00	$94.14
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$94.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	4400 KARYN STREET SILVER SRPINGS NV SERIES ET AL	$94.14	$94.14
09/01/2023	PAYMENT	MULLER, WERNER W CHECK 2493	$-87.33	$0.00
07/17/2023	BILL	MULLER, WERNER W ET AL	$87.33	$87.33
08/25/2022	PAYMENT	THERESIA I LONISMULLER CHECK 2461	$-69.29	$0.00
07/15/2022	BILL	MULLER, WERNER W ET AL	$69.29	$69.29
09/03/2021	PAYMENT	LONISMULLER, THERESIA CHECK 2426	$-64.32	$0.00
07/14/2021	BILL	MULLER, WERNER W ET AL	$64.32	$64.32
08/24/2020	PAYMENT	LONISMULLER, THERESIA I CHECK NUM: 2391	$-58.84	$0.00
07/09/2020	BILL	MULLER, WERNER W ET AL	$58.84	$58.84
08/19/2019	PAYMENT	LONISMULLER, THERESIA CHECK NUM: 2344	$-55.21	$0.00
07/10/2019	BILL	MULLER, WERNER W ET AL	$55.21	$55.21
08/24/2018	PAYMENT	LONIS-MULLER, TREES CHECK NUM: 2258	$-52.61	$0.00
07/10/2018	BILL	MULLER, WERNER W ET AL	$52.61	$52.61
08/29/2017	PAYMENT	LONIS-MULLER, TREES CHECK NUM: 2236	$-50.53	$0.00
07/10/2017	BILL	MULLER, WERNER W ET AL	$50.53	$50.53
08/18/2016	PAYMENT	LONIS-MULLER, TREES I CHECK NUM: 2179	$-49.32	$0.00
07/11/2016	BILL	MULLER, WERNER W ET AL	$49.32	$49.32
08/19/2015	PAYMENT	TREES I. LONIS-MULLER CHECK	$-49.06	$0.00
07/07/2015	BILL	MULLER, WERNER W ET AL	$49.06	$49.06
08/21/2014	PAYMENT	LONIS-MULLER, TREES I CHECK NUM: 2104	$-48.89	$0.00
07/08/2014	BILL	MULLER, WERNER W ET AL	$48.89	$48.89
08/22/2013	PAYMENT	LONIS-MULLER, TREES I CHECK NUM: 2067	$-48.89	$0.00
07/08/2013	BILL	MULLER, WERNER W ET AL	$48.89	$48.89
08/06/2012	PAYMENT	WERNER MULLER CHECK NUM: 1948	$-58.53	$0.00
07/10/2012	BILL	MULLER, WERNER W ET AL	$58.53	$58.53
08/17/2011	PAYMENT	LONIS-MULLER, TREES I. CHECK NUM: 1993	$-55.00	$0.00
07/08/2011	BILL	MULLER, WERNER W ET AL	$55.00	$55.00
08/16/2010	PAYMENT	LONIS-MULLER, THERESIA CHECK BANK: 94-169 NUM: 1949	$-50.52	$0.00
07/08/2010	BILL	MULLER, WERNER W ET AL	$50.52	$50.52
08/13/2009	PAYMENT	MULLER, WERNER W ET AL CHECK BANK: 94-169 NUM: 1866	$-46.86	$0.00
07/06/2009	BILL	MULLER, WERNER W ET AL	$46.86	$46.86
08/21/2008	PAYMENT	MULLER, WERNER CHECK BANK: 94-7074 NUM: 1665	$-43.39	$0.00
07/15/2008	BILL	MULLER, WERNER W ET AL	$43.39	$43.39
07/24/2007	PAYMENT	MULLER, WERNER CHECK BANK: 94-7074 NUM: 1569	$-40.19	$0.00
07/12/2007	BILL	MULLER, WERNER W ET AL	$40.19	$40.19
08/05/2006	PAYMENT	MULLER, WERNER CHECK BANK: 94-7074 NUM: 1465	$-37.22	$0.00
07/12/2006	BILL	MULLER, WERNER W ET AL	$37.22	$37.22
08/18/2005	PAYMENT	BRUTSCH, PETER H. CHECK BANK: 94-72 NUM: 1363	$-34.45	$0.00
07/15/2005	BILL	BRUTSCH, PETER H	$34.45	$34.45
08/06/2004	PAYMENT	BRUTSCH CHECK BANK: 94-72 NUM: 1247	$-31.90	$0.00
07/08/2004	BILL	BRUTSCH, PETER H	$31.90	$31.90
08/04/2003	PAYMENT	BRUTSCH, PETER CHECK BANK: 94-72 NUM: 1148	$-31.57	$0.00
07/18/2003	BILL	BRUTSCH, PETER H	$31.57	$31.57
08/02/2002	PAYMENT	PETER H. BRUTSCH CHECK BANK: 94-72 NUM: 1036	$-30.54	$0.00
07/12/2002	BILL	BRUTSCH, PETER H	$30.54	$30.54
08/03/2001	PAYMENT	BRUTSCH, PETER H CHECK BANK: 94-72 NUM: 933	$-30.03	$0.00
07/12/2001	BILL	BRUTSCH, PETER H	$30.03	$30.03
08/21/2000	PAYMENT	BRUTSCH, P. CHECK BANK: 94-72 NUM: 847	$-29.43	$0.00
07/17/2000	BILL	BRUTSCH, PETER H	$29.43	$29.43
08/30/1999	PAYMENT	BRUTSCH, PETER H CHECK BANK: 94-72 NUM: 764	$-31.07	$0.00
07/17/1999	BILL	BRUTSCH, PETER H	$31.07	$31.07
08/27/1998	PAYMENT	BRUTSCH, PETER CHECK	$-31.64	$0.00
07/13/1998	BILL	BRUTSCH, PETER H	$31.64	$31.64
08/12/1997	PAYMENT	BRUTSCH, PETER CHECK	$-31.42	$0.00
07/14/1997	BILL	BRUTSCH, PETER H	$31.42	$31.42
07/26/1996	PAYMENT	BRUTSCH, PETER H.	$-31.24	$0.00
07/18/1996	BILL	BRUTSCH, PETER H	$31.24	$31.24