Tax Account 018-294-08

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Owners

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

Account Summary

Account ID	018-294-08
Account Type	Real Estate
Location	2930 S HWY 95A SILVER SPRINGS
Balance	$836.99
Currently Due	$209.99

Account ID

018-294-08

Account Type

Real Estate

Location

2930 S HWY 95A
SILVER SPRINGS

Balance

$836.99

Currently Due

$209.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.99
Total	$836.99
Paid	$0.00
Balance	$836.99
Due	$209.99
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

$836.99

Total

$836.99

Paid

$0.00

Balance

$836.99

Due

$209.99

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	Due	$209.99	$0.00	$209.99	$0.00	$209.99
2	10/07/2024	10/17/2024	Due	$209.00	$0.00	$209.00	$0.00	$418.99
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$627.99
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$836.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.21	$0.00	$789.21	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$692.78	$0.00	$692.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$655.65	$0.00	$655.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$620.43	$0.00	$620.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$593.45	$0.00	$593.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$872.40	$0.00	$872.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$856.94	$0.00	$856.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$847.64	$0.00	$847.64	$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	.00	189.84	47.52
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	ARC FDSSGNVOO1 LLC	$836.99	$836.99
02/28/2024	PAYMENT	CORELOGIC COMMERCIAL RE SERV INC CHECK 40163838	$-197.00	$0.00
11/21/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 10142919	$-197.00	$197.00
09/29/2023	PAYMENT	CORELOGIC COMMERCIAL RE SERVICES INC CHECK 40135201	$-197.00	$394.00
08/21/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC CHECK 40131405	$-198.21	$591.00
07/17/2023	BILL	ARC FDSSGNVOO1 LLC	$789.21	$789.21
08/16/2022	PAYMENT	REALTY INCOME CORPORATION PNP PNP - 119448899	$-692.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$692.78
07/15/2022	BILL	ARC FDSSGNVOO1 LLC	$692.78	$692.78
01/05/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICESLLC CHECK 00022850	$-163.88	$0.00
10/05/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00022211	$-327.76	$163.88
07/26/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00021913	$-164.01	$491.64
07/14/2021	BILL	ARC FDSSGNVOO1 LLC	$655.65	$655.65
03/02/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00021237	$-155.00	$0.00
12/31/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00020694	$-155.00	$155.00
10/12/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00020076	$-155.00	$310.00
08/07/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00019738	$-155.43	$465.00
07/09/2020	BILL	ARC FDSSGNVOO1 LLC	$620.43	$620.43
03/04/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00019238	$-148.00	$0.00
12/31/2019	PAYMENT	RYAN TAX COMPIANCE SRVC, LLC CHECK NUM: 00018732	$-148.00	$148.00
09/30/2019	PAYMENT	RYAN TAX COMPLIANCE SERCVICES CHECK NUM: 00018097	$-148.00	$296.00
07/30/2019	PAYMENT	RYAN TAX COMPLIANCE SVC LLC CHECK NUM: 17754	$-149.45	$444.00
07/10/2019	BILL	ARC FDSSGNVOO1 LLC	$593.45	$593.45
03/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017123	$-218.00	$0.00
01/04/2019	PAYMENT	RYAN TAX SERVICE CHECK NUM: 16588	$-218.00	$218.00
10/02/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015831	$-218.00	$436.00
07/31/2018	PAYMENT	RYAN TAX COMPLIANCE CHECK NUM: 15267	$-218.40	$654.00
07/10/2018	BILL	ARC FDSSGNVOO1 LLC	$872.40	$872.40
03/05/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 14236	$-214.00	$0.00
01/04/2018	PAYMENT	RYAN TAX COMPIANCE SERVICES CHECK NUM: 13551	$-214.00	$214.00
10/02/2017	PAYMENT	RYAN TAX OMPLIANCE SVCS CHECK NUM: 12411	$-214.00	$428.00
08/03/2017	PAYMENT	ARC FDSSGNVOO1 LLC CHECK NUM: 00011856	$-214.94	$642.00
07/10/2017	BILL	ARC FDSSGNVOO1 LLC	$856.94	$856.94
03/02/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 10833	$-211.00	$0.00
01/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 10065	$-211.00	$211.00
10/04/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICE LL CHECK NUM: 9139	$-211.00	$422.00
08/18/2016	PAYMENT	RYAN TAX COMP; CHECK NUM: 00008716	$-214.64	$633.00
07/11/2016	BILL	ARC FDSSGNVOO1 LLC	$847.64	$847.64
02/23/2016	PAYMENT	MARVIN F POER AND CO CHECK NUM: 1170	$-211.00	$0.00
12/29/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 7299	$-211.00	$211.00
09/24/2015	PAYMENT	RYAN TAX COMPLIANCE SVC LLC CHECK NUM: 6370	$-211.00	$422.00
07/27/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5890	$-213.76	$633.00
07/07/2015	BILL	ARC FDSSGNVOO1 LLC	$846.76	$846.76
03/03/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4791	$-208.00	$0.00
12/26/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4137	$-208.00	$208.00
09/02/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 3044	$-208.00	$416.00
08/04/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2837	$-211.49	$624.00
07/08/2014	BILL	ARC FDSSGNVOO1 LLC	$835.49	$835.49
03/04/2014	PAYMENT	ARC PROPERTIES CHECK NUM: 3359	$-205.00	$0.00
01/13/2014	PAYMENT	ARC PROPERTIES OPERATING PTRNS CHECK NUM: 2947	$-205.00	$205.00
10/07/2013	PAYMENT	ARC PROPERTIES CHECK NUM: 2274	$-205.00	$410.00
09/17/2013	PAYMENT	ARC PROPERTIES CHECK NUM: 2100	$-214.78	$615.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.26	$829.78
07/08/2013	BILL	ARC FDSSGNVOO1 LLC	$821.52	$821.52
08/22/2012	PAYMENT	T & N PROPERTIES, LC CHECK NUM: 4194	$-808.13	$0.00
07/10/2012	BILL	T & N SILVER SPRINGS LLC	$808.13	$808.13
01/04/2012	PAYMENT	T & N PROPERTIES, LC CHECK NUM: 4115	$-394.00	$0.00
10/05/2011	PAYMENT	T&N PROPERTIES CHECK NUM: 4051	$-197.00	$394.00
08/19/2011	PAYMENT	T & N PROPERTIES, LC CHECK	$-197.87	$591.00
07/08/2011	BILL	T & N SILVER SPRINGS LLC	$788.87	$788.87
06/21/2011	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 50011655	$-953.56	$0.00
06/06/2011	INTEREST	Monthly Interest	$63.97	$953.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$889.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.74	$883.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.60	$829.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.28	$794.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$775.47
07/08/2010	BILL	TRAN, LOAN VIET	$767.68	$767.68
03/03/2010	PAYMENT	THRAN TRAN CHECK BANK: 93-38 NUM: 827500544	$-186.00	$0.00
12/11/2009	PAYMENT	TRAN, LOAN CHECK BANK: 94-7074 NUM: 1347	$-186.00	$186.00
09/21/2009	PAYMENT	LOAN TRAN CHECK BANK: 94-7074 NUM: 1348	$-186.00	$372.00
08/03/2009	PAYMENT	LOAN TRAN CHECK BANK: 93-38 NUM: 4000660	$-189.44	$558.00
07/06/2009	BILL	TRAN, LOAN VIET	$747.44	$747.44
03/24/2009	PAYMENT	TRAN, LOAN CHECK BANK: 94-7074 NUM: 1437	$-389.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.20	$389.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.28	$371.28
10/08/2008	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 569	$-182.00	$364.00
08/21/2008	PAYMENT	TRAN, THANH CHECK BANK: 94-7074 NUM: 531	$-182.22	$546.00
07/15/2008	BILL	TRAN, THANH T TR	$728.22	$728.22
02/15/2008	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 419	$-177.00	$0.00
12/17/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 371	$-177.00	$177.00
10/02/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 304	$-177.00	$354.00
08/14/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 280	$-179.41	$531.00
07/12/2007	BILL	TRAN, THANH T TR	$710.41	$710.41
04/02/2007	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 213	$-179.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.92	$179.92
12/20/2006	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 140	$-173.00	$173.00
09/26/2006	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1475	$-173.00	$346.00
08/28/2006	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1452	$-174.94	$519.00
07/12/2006	BILL	TRAN, THANH THI	$693.94	$693.94
03/27/2006	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1344	$-361.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.90	$361.66
01/25/2006	AMENDMENT	BAD CK FEE POSTED INCORRECTLY	$-30.00	$344.76
01/25/2006	AMENDMENT	CHECK RET. - NSF	$0.00	$374.76
01/25/2006	AMENDMENT	CHECK RET. - NSF	$30.00	$374.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.76	$344.76
11/09/2005	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1100	$-364.58	$338.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.03	$702.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.87	$685.55
07/15/2005	BILL	TRAN, THANH THI	$678.68	$678.68
03/10/2005	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1001	$-166.00	$0.00
01/06/2005	PAYMENT	CHUNG V. MAI CHECK BANK: 94-7074 NUM: 1011	$-166.00	$166.00
09/23/2004	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1167	$-166.00	$332.00
08/04/2004	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1055	$-166.55	$498.00
07/08/2004	BILL	TRAN, THANH THI	$664.55	$664.55
04/02/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 4405	$-762.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.39	$762.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.82	$715.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.57	$685.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.63	$669.36
07/18/2003	BILL	BETTS, LEONORE D	$662.73	$662.73
02/07/2003	PAYMENT	BETTS, D. CHECK BANK: 94-7074 NUM: 1438	$-709.70	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.58	$709.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.45	$680.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.60	$663.67
07/12/2002	BILL	BETTS, LEONORE D	$657.07	$657.07
02/22/2002	PAYMENT	BETTS, LEONORE D CASH	$-333.50	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.54	$333.50
09/28/2001	PAYMENT	BETTS, DARLENE T. CHECK BANK: 94-7074 NUM: 1095	$-163.48	$326.96
08/29/2001	PAYMENT	BETTS CHECK BANK: 94-7074 NUM: 1066	$-552.07	$490.44
08/01/2001	INTEREST	Monthly Interest	$2.71	$1,042.51
07/12/2001	BILL	BETTS, LEONORE D	$654.19	$1,039.80
07/02/2001	INTEREST	Monthly Interest	$2.71	$385.61
07/02/2001	INTEREST	Monthly Interest	$2.71	$382.90
06/05/2001	INTEREST	Monthly Interest	$27.11	$380.19
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$353.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.27	$348.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.51	$331.81
09/29/2000	PAYMENT	BETTS, L T CHECK BANK: 94-7074 NUM: 3339	$-162.65	$325.30
08/30/2000	PAYMENT	L.T.BETTS CHECK BANK: 94-204 NUM: 3250	$-162.89	$487.95
07/17/2000	BILL	BETTS, LEONORE D	$650.84	$650.84
03/09/2000	PAYMENT	BETTS, L.T. CHECK BANK: 94-204 NUM: 3104	$-161.38	$0.00
01/12/2000	PAYMENT	L.T. BETTS CHECK BANK: 94-204 NUM: 3055	$-161.38	$161.38
10/07/1999	PAYMENT	BETTS, LT CHECK BANK: 94-204 NUM: 2935	$-161.38	$322.76
08/24/1999	PAYMENT	L.T. BETTS CHECK BANK: 91-119 NUM: 2851	$-161.67	$484.14
07/17/1999	BILL	BETTS, LEONORE D	$645.81	$645.81
03/05/1999	PAYMENT	BETTS, L T CHECK	$-40.12	$0.00
01/05/1999	PAYMENT	BETTS, L T CHECK	$-40.12	$40.12
10/08/1998	PAYMENT	L.T. BETTS CHECK	$-40.12	$80.24
08/18/1998	PAYMENT	BETTS, L.T. CHECK	$-40.32	$120.36
07/13/1998	BILL	BETTS, LEONORE D	$160.68	$160.68
03/09/1998	PAYMENT	BETTS, L T CHECK	$-39.84	$0.00
01/06/1998	PAYMENT	BETTS, L. T. CHECK	$-39.84	$39.84
10/01/1997	PAYMENT	BETTS, L T CHECK	$-39.84	$79.68
08/07/1997	PAYMENT	BETTS, L T CHECK	$-40.05	$119.52
07/14/1997	BILL	BETTS, BILL	$159.57	$159.57
12/04/1996	PAYMENT	BETTS, WM OR LENORE	$-120.48	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.59	$120.48
09/16/1996	PAYMENT	BETTS, WILLIAM	$-90.65	$118.89
09/16/1996	AMENDMENT	Adjust interest	$-0.55	$209.54
09/16/1996	AMENDMENT	8/1	$-1.59	$210.09
09/11/1996	INTEREST	Monthly Interest	$0.32	$211.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$211.36
08/02/1996	INTEREST	Monthly Interest	$0.32	$209.77
07/18/1996	BILL	BETTS, BILL	$158.71	$209.45
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.09	$50.74
07/01/1995	BILL	BETTS, BILL	$38.65	$38.65