Tax Account 018-263-06

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Owners

CBPR GROUP LLC ET AL
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

ORION HOLDINGS II INC

CBPR GROUP LLC

Account Summary

Account ID	018-263-06
Account Type	Real Estate
Location	2755 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-263-06

Account Type

Real Estate

Location

2755 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.14
Total	$311.14
Paid	$311.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$311.14

Total

$311.14

Paid

$311.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.14	$0.00	$80.14	$80.14	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.83	$0.00	$305.83	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$270.65	$2.86	$273.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$265.53	$0.00	$265.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$254.53	$0.00	$254.53	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.85	$0.00	$250.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$446.01	$0.00	$446.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$442.52	$0.00	$442.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$439.62	$0.00	$439.62	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/22/2024	PAYMENT	GROUP LLC ET AL CBPR PNP PNP - 161475379	$-311.14	$0.00
07/16/2024	BILL	CBPR GROUP LLC ET AL	$311.14	$311.14
08/16/2023	PAYMENT	GROUP LLC ET AL CBPR PNP PNP - 141070285	$-305.83	$0.00
07/17/2023	BILL	CBPR GROUP LLC ET AL	$305.83	$305.83
04/27/2023	PAYMENT	GROUP LLC ET AL CBPR PNP PNP - 134526089	$-3.86	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.11	$2.86
09/07/2022	PAYMENT	CBPR GROUP LLC CHECK 4373	$-269.65	$2.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.75	$272.40
07/15/2022	BILL	CBPR GROUP LLC ET AL	$269.65	$269.65
09/10/2021	PAYMENT	CBPR GROUP LLC ET AL CHECK 4355	$-265.53	$0.00
07/14/2021	BILL	CBPR GROUP LLC ET AL	$265.53	$265.53
08/06/2020	PAYMENT	CBPR GROUP LLC CHECK NUM: 3653	$-254.53	$0.00
07/09/2020	BILL	CBPR GROUP LLC ET AL	$254.53	$254.53
08/06/2019	PAYMENT	CBPR GROUP LLC CHECK NUM: 3634**	$-250.85	$0.00
07/10/2019	BILL	CBPR GROUP LLC ET AL	$250.85	$250.85
08/02/2018	PAYMENT	CBPR GROUP LLC CHECK NUM: 3606**	$-446.01	$0.00
07/10/2018	BILL	CBPR GROUP LLC ET AL	$446.01	$446.01
08/16/2017	PAYMENT	CBPR GROUP LLC CHECK NUM: 3580	$-442.52	$0.00
07/10/2017	BILL	CBPR GROUP LLC ET AL	$442.52	$442.52
08/02/2016	PAYMENT	CBPR GROUP LLC CHECK NUM: 3535	$-439.62	$0.00
07/11/2016	BILL	CBPR GROUP LLC ET AL	$439.62	$439.62
08/05/2015	PAYMENT	CBPR GROUP LLC CHECK NUM: 3490	$-439.23	$0.00
07/07/2015	BILL	CBPR GROUP LLC	$439.23	$439.23
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,771.92	$0.00
05/01/2015	INTEREST	Monthly Interest	$12.18	$2,771.92
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$2,759.74
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$2,775.67
03/31/2015	INTEREST	Monthly Interest	$12.18	$2,735.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.64	$2,723.65
03/02/2015	INTEREST	Monthly Interest	$12.18	$2,686.01
02/02/2015	INTEREST	Monthly Interest	$12.18	$2,673.83
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$2,661.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.72	$2,648.69
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,622.97
01/02/2015	INTEREST	Monthly Interest	$12.18	$2,622.97
12/01/2014	INTEREST	Monthly Interest	$12.18	$2,610.79
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,598.61
11/03/2014	INTEREST	Monthly Interest	$12.18	$2,498.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.99	$2,486.43
10/01/2014	INTEREST	Monthly Interest	$12.18	$2,475.44
09/02/2014	INTEREST	Monthly Interest	$12.18	$2,463.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.43	$2,451.08
07/08/2014	BILL	COL, RICHARD DAVID SR ET AL	$437.74	$2,446.65
07/07/2014	INTEREST	Monthly Interest	$12.18	$2,008.91
07/01/2014	INTEREST	Monthly Interest	$12.18	$1,996.73
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,984.55
06/02/2014	INTEREST	Monthly Interest	$44.91	$1,969.55
05/01/2014	INTEREST	Monthly Interest	$8.54	$1,924.64
03/25/2014	INTEREST	Monthly Interest	$8.54	$1,916.10
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,907.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.55	$1,901.08
03/03/2014	INTEREST	Monthly Interest	$8.54	$1,870.53
02/03/2014	INTEREST	Monthly Interest	$8.54	$1,861.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.65	$1,853.45
01/01/2014	INTEREST	Monthly Interest	$8.54	$1,833.80
12/02/2013	INTEREST	Monthly Interest	$8.54	$1,825.26
11/01/2013	INTEREST	Monthly Interest	$8.54	$1,816.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.92	$1,808.18
10/01/2013	INTEREST	Monthly Interest	$8.54	$1,797.26
09/03/2013	INTEREST	Monthly Interest	$8.54	$1,788.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.38	$1,780.18
07/08/2013	BILL	COL, RICHARD DAVID SR ET AL	$436.42	$1,775.80
07/08/2013	INTEREST	Monthly Interest	$8.54	$1,339.38
07/01/2013	INTEREST	Monthly Interest	$8.54	$1,330.84
06/01/2013	INTEREST	Monthly Interest	$46.42	$1,322.30
05/01/2013	INTEREST	Monthly Interest	$4.33	$1,275.88
04/01/2013	INTEREST	Monthly Interest	$4.33	$1,271.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.36	$1,267.22
03/01/2013	INTEREST	Monthly Interest	$4.33	$1,231.86
02/01/2013	INTEREST	Monthly Interest	$4.33	$1,227.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.75	$1,223.20
01/02/2013	INTEREST	Monthly Interest	$4.33	$1,200.45
12/03/2012	INTEREST	Monthly Interest	$4.33	$1,196.12
11/01/2012	INTEREST	Monthly Interest	$4.33	$1,191.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.66	$1,187.46
10/01/2012	INTEREST	Monthly Interest	$4.33	$1,174.80
08/31/2012	INTEREST	Monthly Interest	$4.33	$1,170.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.08	$1,166.14
07/10/2012	BILL	COL, RICHARD DAVID SR ET AL	$505.12	$1,161.06
07/10/2012	INTEREST	Monthly Interest	$4.33	$655.94
07/02/2012	INTEREST	Monthly Interest	$4.33	$651.61
06/01/2012	INTEREST	Monthly Interest	$43.28	$647.28
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$604.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.36	$597.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.42	$561.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.07	$537.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.29	$524.65
07/08/2011	BILL	COL, RICHARD DAVID SR ET AL	$519.36	$519.36
02/04/2011	PAYMENT	RICHARD COL CHECK BANK: M.O. NUM: 897538	$-129.00	$0.00
01/06/2011	PAYMENT	COL, RICHARD JR CHECK NUM: 155 *	$-409.41	$129.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.10	$538.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.32	$525.31
07/08/2010	BILL	COL, RICHARD DAVID SR ET AL	$519.99	$519.99
03/03/2010	PAYMENT	COL, RICHARD CHECK BANK: 93-541 NUM: 851179	$-134.00	$0.00
02/04/2010	PAYMENT	COL, RICHARD CASH	$-176.71	$134.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.35	$310.71
10/19/2009	PAYMENT	LITTLE, CASSY CHECK BANK: 75-53 NUM: 169594309	$-105.00	$302.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$407.36
09/03/2009	PAYMENT	CASH CASH	$-0.04	$402.00
08/26/2009	PAYMENT	PALECKI, CHARLES E CHECK BANK: 75-53 NUM: 9507	$-146.71	$402.04
08/03/2009	INTEREST	Monthly Interest	$0.04	$548.75
07/06/2009	BILL	PALECKI, CHARLES E	$536.45	$548.71
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.26
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.22
06/01/2009	INTEREST	Monthly Interest	$0.42	$12.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.20	$5.26
03/11/2009	PAYMENT	LITTLE, CASSEY CHECK BANK: 82-40 NUM: 56568342	$-132.00	$5.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$137.06
12/24/2008	PAYMENT	PALECKI, CHARLES E CHECK BANK: 75-53 NUM: 636295549	$-132.00	$136.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$268.87
09/25/2008	PAYMENT	LITTLE, CASSY CHECK BANK: 82-40 NUM: 935895150	$-132.00	$268.68
09/10/2008	PAYMENT	PALECKI, CHARLES E CHECK BANK: 82-40 NUM: 936035200	$-135.00	$400.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.37	$535.68
07/15/2008	BILL	PALECKI, CHARLES E	$530.31	$530.31
03/04/2008	PAYMENT	GLESENER, A C & TINA R CHECK BANK: 94-169 NUM: 3072	$-136.24	$0.00
01/24/2008	PAYMENT	GLESENER, A C & TINA R CHECK BANK: 94-169 NUM: 3067	$-131.00	$136.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$267.24
10/05/2007	PAYMENT	PALECKI, CHARLES E CASH	$-131.00	$262.00
08/30/2007	PAYMENT	GLESENER, AC/TINA CHECK BANK: 94-169 NUM: 3055	$-131.33	$393.00
07/12/2007	BILL	PALECKI, CHARLES E	$524.33	$524.33
07/25/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 300269	$-518.53	$0.00
07/12/2006	BILL	COL, RICHARD DAVID SR ET AL	$518.53	$518.53
11/29/2005	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 75-53 NUM: 37840	$-252.00	$0.00
08/18/2005	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 775659140	$-254.69	$252.00
07/15/2005	BILL	COL, RICHARD DAVID SR ET AL	$506.69	$506.69
12/23/2004	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 75-53 NUM: 70757695	$-250.00	$0.00
08/12/2004	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 316257*	$-251.41	$250.00
07/08/2004	BILL	COL, RICHARD DAVID SR ET AL	$501.41	$501.41
03/10/2004	PAYMENT	COL, RICHARD DAVID SR ET AL CHECK BANK: 75-53 NUM: 78939258	$-124.80	$0.00
12/19/2003	PAYMENT	COL, RICHARD CHECK BANK: 82-40 NUM: 4734588	$-124.80	$124.80
10/14/2003	PAYMENT	COL, RICHARD CHECK BANK: 82-40 NUM: 694733783	$-124.80	$249.60
08/04/2003	PAYMENT	COL, RICHARD CHECK BANK: 82-40 NUM: 97556247	$-124.82	$374.40
07/18/2003	BILL	COL, RICHARD DAVID SR ET AL	$499.22	$499.22
08/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58845	$-940.82	$0.00
08/15/2002	AMENDMENT	REMOVE INTEREST	$-3.07	$940.82
08/04/2002	INTEREST	Monthly Interest	$3.07	$943.89
07/12/2002	INTEREST	Monthly Interest	$3.07	$940.82
07/12/2002	BILL	FIELDS, CHRISTOPHER K ET AL	$494.49	$937.75
06/03/2002	INTEREST	Monthly Interest	$30.69	$443.26
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$412.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.10	$407.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.28	$385.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.91	$373.19
08/17/2001	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK BANK: 94-72 NUM: 1438	$-123.00	$368.28
07/12/2001	BILL	FIELDS, CHRISTOPHER K ET AL	$491.28	$491.28
06/01/2001	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK BANK: 94-72 NUM: 1417	$-265.95	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$265.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.19	$260.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.88	$248.76
10/13/2000	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK BANK: 94-72 NUM: 1366	$-121.94	$243.88
09/29/2000	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK BANK: 94-72 NUM: 1361	$-127.00	$365.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$492.82
07/17/2000	BILL	FIELDS, CHRISTOPHER K ET AL	$487.94	$487.94
05/30/2000	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK BANK: 15-800 NUM: 211408722	$-397.99	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$397.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.31	$392.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.84	$371.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.73	$359.84
08/31/1999	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK BANK: 94-72 NUM: 1261	$-118.62	$355.11
07/17/1999	BILL	FIELDS, CHRISTOPHER K ET AL	$473.73	$473.73
02/25/1999	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK	$-37.58	$0.00
12/30/1998	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK	$-37.58	$37.58
11/10/1998	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK	$-37.58	$75.16
11/10/1998	AMENDMENT	under 2.00	$-1.50	$112.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$114.24
08/11/1998	PAYMENT	FIELDS, CHRISTOPHER K ET AL CHECK	$-37.78	$112.74
07/13/1998	BILL	FIELDS, CHRISTOPHER K ET AL	$150.52	$150.52
04/23/1998	PAYMENT	FIELDS, CHRISTOPHER CHECK	$-80.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$80.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.72	$79.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.49	$75.79
09/19/1997	PAYMENT	WESTERN TITLE CHECK	$-37.15	$74.30
08/28/1997	PAYMENT	GREEN TREE FNIANCIAL CORP CHECK	$-37.46	$111.45
07/14/1997	BILL	GREEN TREE FNIANCIAL CORP	$148.91	$148.91
02/19/1997	PAYMENT	GREEN TREE FINANCIAL	$-116.03	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.70	$116.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$112.33
08/29/1996	PAYMENT	CHEYNEY, CATHLEEN ANN	$-37.24	$110.85
07/18/1996	BILL	CHEYNEY, MICHAEL A	$148.09	$148.09