Tax Account 018-294-07

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Owners

ARC FDSSGNVOO1 LLC
11995 EL CAMINO REAL
SAN DIEGO, CA 92130-2539

Account Summary

Account ID	018-294-07
Account Type	Real Estate
Location	1250 PYRAMID AVE SILVER SPRINGS
Balance	$2,074.06
Currently Due	$0.00

Account ID

018-294-07

Account Type

Real Estate

Location

1250 PYRAMID AVE
SILVER SPRINGS

Balance

$2,074.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,315.94
Total	$8,315.94
Paid	$6,241.88
Balance	$2,074.06
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,315.94

Total

$8,315.94

Paid

$6,241.88

Balance

$2,074.06

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$2,081.94	$0.00	$2,081.94	$2,081.94	$0.00
2	10/07/2024	10/17/2024	Paid	$2,078.00	$0.00	$2,078.00	$2,078.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,078.00	$0.00	$2,078.00	$2,078.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,078.00	$0.00	$2,078.00	$3.94	$2,074.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,714.17	$0.00	$7,714.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$6,633.41	$0.00	$6,633.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$6,156.27	$0.00	$6,156.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$5,713.61	$0.00	$5,713.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$5,366.83	$0.00	$5,366.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$5,597.17	$0.00	$5,597.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$5,543.26	$0.00	$5,543.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$5,415.20	$0.00	$5,415.20	$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	189.84	142.54	47.30	.00
2024-2025	S31	Churchill Valley GW	2.04	1.61	.43	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
09/26/2024	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICS, INC CHECK 10482097	$-2,078.00	$2,074.06
08/08/2024	PAYMENT	REALTY INCOME CORPORATION PNP PNP - 160717043	$-2,081.94	$4,152.06
08/07/2024	PAYMENT	CORELOGIC CHECK 40176604	$-2,081.94	$6,234.00
07/16/2024	BILL	ARC FDSSGNVOO1 LLC	$8,315.94	$8,315.94
02/28/2024	PAYMENT	CORELOGIC COMMERCIAL RE SERV INC CHECK 40163838	$-1,928.00	$0.00
11/21/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 10142919	$-1,928.00	$1,928.00
09/29/2023	PAYMENT	CORELOGIC COMMERCIAL RE SERVICES INC CHECK 40135201	$-1,928.00	$3,856.00
08/21/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 40131405	$-1,930.17	$5,784.00
07/17/2023	BILL	ARC FDSSGNVOO1 LLC	$7,714.17	$7,714.17
08/16/2022	PAYMENT	REALTY INCOME CORPORATION PNP PNP - 119448899	$-6,633.41	$0.00
07/15/2022	BILL	ARC FDSSGNVOO1 LLC	$6,633.41	$6,633.41
03/01/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00023394	$-1,539.01	$0.00
01/05/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00022849	$-1,539.01	$1,539.01
10/05/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00022210	$-1,539.01	$3,078.02
07/26/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00021912	$-1,539.24	$4,617.03
07/14/2021	BILL	ARC FDSSGNVOO1 LLC	$6,156.27	$6,156.27
03/02/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00021236	$-1,428.00	$0.00
12/31/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00020693	$-1,428.00	$1,428.00
10/12/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00020075	$-1,428.00	$2,856.00
08/07/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00019737	$-1,429.61	$4,284.00
07/09/2020	BILL	ARC FDSSGNVOO1 LLC	$5,713.61	$5,713.61
03/04/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00019237	$-1,341.00	$0.00
12/31/2019	PAYMENT	RYAN TAX COMPLIANCE SRVC, LLC CHECK NUM: 00018731	$-1,341.00	$1,341.00
09/30/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00018096	$-1,341.00	$2,682.00
07/30/2019	PAYMENT	RYAN TAX COMPLIANCE SVC CHECK NUM: 17753	$-1,343.83	$4,023.00
07/10/2019	BILL	ARC FDSSGNVOO1 LLC	$5,366.83	$5,366.83
03/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017122	$-1,399.00	$0.00
01/04/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 16587	$-1,399.00	$1,399.00
10/02/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015830	$-1,399.00	$2,798.00
07/31/2018	PAYMENT	RYAN TAX COMPLIANCE CHECK NUM: 15266	$-1,400.17	$4,197.00
07/10/2018	BILL	ARC FDSSGNVOO1 LLC	$5,597.17	$5,597.17
03/05/2018	PAYMENT	RYAN TAX SERVICE CHECK NUM: 14235	$-1,385.00	$0.00
01/04/2018	PAYMENT	RYAN TAX COMPIANCE SERVICES CHECK NUM: 13550	$-1,385.00	$1,385.00
10/02/2017	PAYMENT	RYAN TAX COMPLIANCE SVCS CHECK NUM: 12410	$-1,385.00	$2,770.00
08/03/2017	PAYMENT	ARC FDSSGNVOO1 LLC CHECK NUM: 00011855	$-1,388.26	$4,155.00
07/10/2017	BILL	ARC FDSSGNVOO1 LLC	$5,543.26	$5,543.26
03/02/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 10832	$-1,353.00	$0.00
01/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 10064	$-1,353.00	$1,353.00
10/04/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICE,LL CHECK NUM: 9138	$-1,353.00	$2,706.00
08/18/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICES,L CHECK NUM: 00008715	$-1,356.20	$4,059.00
07/11/2016	BILL	ARC FDSSGNVOO1 LLC	$5,415.20	$5,415.20
02/23/2016	PAYMENT	MARVIN F POER AND CO CHECK NUM: 1170	$-1,351.00	$0.00
12/29/2015	PAYMENT	RYAN TAX COMPLIANCE CHECK NUM: 7298	$-1,351.00	$1,351.00
09/24/2015	PAYMENT	RYAN TAX COMPLIANCE SVC LLC CHECK NUM: 6369	$-1,351.00	$2,702.00
07/27/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5889	$-1,352.21	$4,053.00
07/07/2015	BILL	ARC FDSSGNVOO1 LLC	$5,405.21	$5,405.21
03/03/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4790	$-1,340.00	$0.00
12/26/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4136	$-1,340.00	$1,340.00
09/02/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 3043	$-1,340.00	$2,680.00
08/04/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2836	$-1,343.44	$4,020.00
07/08/2014	BILL	ARC FDSSGNVOO1 LLC	$5,363.44	$5,363.44
03/04/2014	PAYMENT	ARC PROPERTIES CHECK NUM: 3358	$-1,294.00	$0.00
12/31/2013	PAYMENT	ARC PROPERTIES OPERATING PTR CHECK NUM: 2838	$-1,294.00	$1,294.00
10/07/2013	PAYMENT	ARC PROPERTIES CHECK NUM: 2275	$-1,294.00	$2,588.00
09/03/2013	PAYMENT	ARC PROPERTIES CHECK NUM: 1975	$-1,345.79	$3,882.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$51.76	$5,227.79
07/08/2013	BILL	ARC FDSSGNVOO1 LLC	$5,176.03	$5,176.03
08/22/2012	PAYMENT	T & N PROPERTIES, LC CHECK NUM: 4194	$-2,469.30	$0.00
07/10/2012	BILL	T & N SILVER SPRINGS LLC	$2,469.30	$2,469.30
01/04/2012	PAYMENT	T & N PROPERTIES, LC CHECK NUM: 4115	$-372.00	$0.00
10/05/2011	PAYMENT	T&N PROPERTIES CHECK NUM: 4051	$-186.00	$372.00
08/19/2011	PAYMENT	T & N PROPERTIES, LC CHECK	$-186.30	$558.00
07/08/2011	BILL	T & N SILVER SPRINGS LLC	$744.30	$744.30
06/21/2011	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 50011655	$-925.81	$0.00
06/06/2011	INTEREST	Monthly Interest	$62.11	$925.81
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$863.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.17	$857.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.56	$805.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.67	$771.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.49	$752.80
07/08/2010	BILL	TRAN, LOAN VIET	$745.31	$745.31
03/03/2010	PAYMENT	THRAN TRAN CHECK BANK: 93-38 NUM: 827500544	$-211.00	$0.00
12/11/2009	PAYMENT	TRAN, LOAN CHECK BANK: 94-7074 NUM: 1347	$-211.00	$211.00
09/21/2009	PAYMENT	LOAN TRAN CHECK BANK: 94-7074 NUM: 1348	$-211.00	$422.00
08/03/2009	PAYMENT	LOAN TRAN CHECK BANK: 93-38 NUM: 647400066	$-213.63	$633.00
07/06/2009	BILL	TRAN, LOAN VIET	$846.63	$846.63
02/24/2009	PAYMENT	TRAN, THANH T TR CASH	$-8.20	$0.00
02/24/2009	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 658	$-410.00	$8.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$418.20
10/08/2008	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 571	$-205.00	$410.00
08/21/2008	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 533	$-205.06	$615.00
07/15/2008	BILL	TRAN, THANH T TR	$820.06	$820.06
02/15/2008	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 412	$-198.00	$0.00
12/17/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 372	$-198.00	$198.00
10/02/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 306	$-198.00	$396.00
08/14/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 279	$-201.46	$594.00
07/12/2007	BILL	TRAN, THANH T TR	$795.46	$795.46
02/27/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 178	$-198.00	$0.00
12/20/2006	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 137	$-198.00	$198.00
09/26/2006	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 1473	$-198.00	$396.00
08/28/2006	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1425	$-200.84	$594.00
07/12/2006	BILL	TRAN, THANH T TR	$794.84	$794.84
03/27/2006	PAYMENT	MAI, CHUNG V / TRAN, THANH THI CORK: B BANK: 94-7074 NUM: 1343	$-419.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.60	$419.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.84	$399.84
11/09/2005	PAYMENT	MAI, CHUNG V / TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1098	$-203.84	$392.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.84	$595.84
08/18/2005	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1138	$-198.75	$588.00
07/15/2005	BILL	MAI, CHUNG V / TRAN, THANH THI	$786.75	$786.75
03/10/2005	PAYMENT	MAI, CHUNG V / TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1007	$-418.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.20	$418.20
09/23/2004	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1169	$-205.00	$410.00
08/04/2004	PAYMENT	MAI, CHUNG V CHECK BANK: 94-169 NUM: 628	$-206.92	$615.00
07/08/2004	BILL	MAI, CHUNG V / TRAN, THANH THI	$821.92	$821.92
08/04/2003	PAYMENT	BROWN, MONTY R TR CHECK BANK: 90-78 NUM: 2561	$-818.03	$0.00
07/18/2003	BILL	BROWN, MONTY R TR	$818.03	$818.03
08/06/2002	PAYMENT	BROWN, MONTY R TR CHECK BANK: 11-7000 NUM: 1734	$-808.48	$0.00
07/12/2002	BILL	BROWN, MONTY R TR	$808.48	$808.48
08/03/2001	PAYMENT	BROWN, MONTY R TR CHECK BANK: 11-7000 NUM: 1495	$-815.17	$0.00
07/12/2001	BILL	BROWN, MONTY R TR	$815.17	$815.17
08/09/2000	PAYMENT	BROWN, MONTY R TRUSTEE CHECK BANK: 11-7000 NUM: 1121	$-808.59	$0.00
07/17/2000	BILL	BROWN, MONTY R TRUSTEE	$808.59	$808.59
08/16/1999	PAYMENT	BROWN, MONTY R TRUSTEE CHECK BANK: 11-35 NUM: 1114	$-803.89	$0.00
07/17/1999	BILL	BROWN, MONTY R TRUSTEE	$803.89	$803.89
07/22/1998	PAYMENT	BROWN, MONTY R TRUSTEE CHECK	$-307.52	$0.00
07/13/1998	BILL	BROWN, MONTY R TRUSTEE	$307.52	$307.52
07/25/1997	PAYMENT	BROWN, MONTY R TRUSTEE CHECK	$-304.55	$0.00
07/14/1997	BILL	BROWN, MONTY R TRUSTEE	$304.55	$304.55
08/07/1996	PAYMENT	BROWN, MONTY R & ILA G	$-302.87	$0.00
07/18/1996	BILL	BROWN, MONTY R & ILA G	$302.87	$302.87