Tax Account 018-387-03

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Owners

HLSI LLC
6 REMINGTON CT
NAPA, CA 94558

Account Summary

Account ID	018-387-03
Account Type	Real Estate
Location	3065 DAYTON AVE SILVER SPRINGS
Balance	$1,377.50
Currently Due	$345.50

Account ID

018-387-03

Account Type

Real Estate

Location

3065 DAYTON AVE
SILVER SPRINGS

Balance

$1,377.50

Currently Due

$345.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.50
Total	$1,377.50
Paid	$0.00
Balance	$1,377.50
Due	$345.50
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

$1,377.50

Total

$1,377.50

Paid

$0.00

Balance

$1,377.50

Due

$345.50

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	$345.50	$0.00	$345.50	$0.00	$345.50
2	10/07/2024	10/17/2024	Due	$344.00	$0.00	$344.00	$0.00	$689.50
3	01/06/2025	01/16/2025	Due	$344.00	$0.00	$344.00	$0.00	$1,033.50
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$1,377.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.61	$0.00	$1,275.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,026.83	$0.00	$1,026.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$950.93	$0.00	$950.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$922.42	$138.54	$1,060.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$895.59	$257.98	$1,175.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$869.53	$30.52	$900.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$844.23	$89.59	$933.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$822.89	$78.13	$901.02	$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	.60
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	HLSI LLC	$1,377.50	$1,377.50
08/11/2023	PAYMENT	LLC HLSI PNP PNP - 140768411	$-1,275.61	$0.00
08/11/2023	ADJUST	LLC HLSI PNP PNP - 140768411 VOIDED PAYMENT: 842785. REASON: WRONG BATCH DATE.	$1,275.61	$1,275.61
08/11/2023	PAYMENT	LLC HLSI PNP PNP - 140768411	$-1,275.61	$0.00
07/17/2023	BILL	HLSI LLC	$1,275.61	$1,275.61
08/08/2022	PAYMENT	HLS I LLC HLS I LLC PNP PNP - 118461766	$-1,026.83	$0.00
07/15/2022	BILL	HLSI LLC	$1,026.83	$1,026.83
07/26/2021	PAYMENT	H.L.S. I LLC H.L.S. I LLC PNP PNP - 97561232	$-950.93	$0.00
07/14/2021	BILL	HLSI LLC	$950.93	$950.93
04/16/2021	PAYMENT	LOUIS LIPSET PNP PNP - 92482158	$-2,236.91	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$7.46	$2,236.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.57	$2,229.45
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.46	$2,164.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.55	$2,157.42
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.46	$2,115.87
12/01/2020	INTEREST	Monthly Interest	$7.46	$2,108.41
11/09/2020	INTEREST	Monthly Interest	$7.46	$2,100.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.12	$2,093.49
10/05/2020	INTEREST	Monthly Interest	$7.46	$2,070.37
09/01/2020	INTEREST	Monthly Interest	$7.46	$2,062.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.30	$2,055.45
08/03/2020	INTEREST	Monthly Interest	$7.46	$2,046.15
07/09/2020	BILL	BOVILL, ROBERT	$922.42	$2,038.69
07/01/2020	INTEREST	Monthly Interest	$7.46	$1,116.27
06/01/2020	INTEREST	Monthly Interest	$74.63	$1,108.81
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,034.18
03/19/2020	PENALTY	POSTAGE	$1.00	$1,031.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.69	$1,030.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.36	$967.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.48	$927.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.06	$904.65
07/10/2019	BILL	BOVILL, ROBERT	$895.59	$895.59
11/30/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29705	$-1,415.06	$0.00
11/01/2018	INTEREST	Monthly Interest	$3.55	$1,415.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.78	$1,411.51
10/02/2018	INTEREST	Monthly Interest	$3.55	$1,389.73
09/02/2018	INTEREST	Monthly Interest	$3.55	$1,386.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.74	$1,382.63
08/01/2018	INTEREST	Monthly Interest	$3.55	$1,373.89
07/10/2018	BILL	BOVILL, ROBERT	$869.53	$1,370.34
07/02/2018	INTEREST	Monthly Interest	$3.55	$500.81
06/01/2018	INTEREST	Monthly Interest	$35.45	$497.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.53	$461.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$436.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$425.56
08/11/2017	PAYMENT	BOVILL, ROBERT CHECK NUM: 1492	$-906.94	$425.42
08/01/2017	INTEREST	Monthly Interest	$3.42	$1,332.36
07/10/2017	BILL	BOVILL, ROBERT	$844.23	$1,328.94
07/10/2017	INTEREST	Monthly Interest	$3.42	$484.71
07/03/2017	INTEREST	Monthly Interest	$3.42	$481.29
06/01/2017	INTEREST	Monthly Interest	$34.17	$477.87
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$443.70
03/28/2017	PENALTY	Postage	$1.00	$439.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.50	$438.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.20	$418.20
08/01/2016	PAYMENT	BOVILL, ROBERT CHECK NUM: 1212	$-412.89	$410.00
07/11/2016	BILL	BOVILL, ROBERT	$822.89	$822.89
03/09/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11906	$-418.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.20	$418.20
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-205.00	$410.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-206.10	$615.00
07/07/2015	BILL	CARRINGTON MTG SERVICES LLC	$821.10	$821.10
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-198.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316486	$-198.00	$198.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-198.00	$396.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-201.51	$594.00
07/08/2014	BILL	LACA, JAKE / SCHAAF, DESIREE	$795.51	$795.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-190.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-190.00	$190.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-190.00	$380.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-193.48	$570.00
07/08/2013	BILL	LACA, JAKE / SCHAAF, DESIREE	$763.48	$763.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-231.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-231.00	$231.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-231.00	$462.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-232.13	$693.00
07/10/2012	BILL	LACA, JAKE / SCHAAF, DESIREE	$925.13	$925.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-352.30	$1,053.00
07/08/2011	BILL	LACA, JAKE / SCHAAF, DESIREE	$1,405.30	$1,405.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-361.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-361.00	$361.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-361.00	$722.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-363.89	$1,083.00
07/08/2010	BILL	LACA, JAKE / SCHAAF, DESIREE	$1,446.89	$1,446.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-383.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-383.00	$383.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-768.45	$766.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$385.45	$1,534.45
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-385.45	$1,149.00
07/06/2009	BILL	LACA, JAKE / SCHAAF, DESIREE	$1,534.45	$1,534.45
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-355.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-355.00	$355.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-355.00	$710.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-355.80	$1,065.00
07/15/2008	BILL	LACA, JAKE / SCHAAF, DESIREE	$1,420.80	$1,420.80
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-328.00	$328.00
10/01/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71495912	$-328.00	$656.00
07/19/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 163200	$-331.55	$984.00
07/12/2007	BILL	PRATT, JACK H & SHERYL J	$1,315.55	$1,315.55
02/09/2007	PAYMENT	PRUDENTIAL FINANCIAL CHECK BANK: 62-20 NUM: 171496	$-319.00	$0.00
12/29/2006	PAYMENT	PRUDENTIAL FINANCIAL CHECK BANK: 62-20 NUM: 165309	$-319.00	$319.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-319.00	$638.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-320.23	$957.00
07/12/2006	BILL	PRATT, JACK H & SHERYL J	$1,277.23	$1,277.23
08/17/2005	PAYMENT	PRATT, JACK H & SHERYL J CHECK BANK: 11-4288 NUM: 1272	$-75.35	$0.00
07/15/2005	BILL	PRATT, JACK H & SHERYL J	$75.35	$75.35
08/12/2004	PAYMENT	PERKINS, ROBERT W & TABITHA CHECK BANK: 94-169 NUM: 5782	$-69.77	$0.00
07/08/2004	BILL	PERKINS, ROBERT W & TABITHA	$69.77	$69.77
08/11/2003	PAYMENT	PERKINS, ROBERT W & TABITHA CHECK BANK: 94-169 NUM: 5201	$-69.05	$0.00
07/18/2003	BILL	PERKINS, ROBERT W & TABITHA	$69.05	$69.05
08/06/2002	PAYMENT	L. AUSTIN CHECK BANK: 94-77 NUM: 1030	$-66.82	$0.00
07/12/2002	BILL	LLOYD B AUSTIN DDS LTD	$66.82	$66.82
08/08/2001	PAYMENT	LLOYD B. AUSTIN CHECK BANK: 94-77 NUM: 1065	$-65.70	$0.00
07/12/2001	BILL	LLOYD B AUSTIN DDS LTD	$65.70	$65.70
04/12/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	BARBER, DANIEL W	$64.37	$64.37
03/31/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 9323	$-184.49	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.58	$184.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$183.91
03/02/2000	INTEREST	Monthly Interest	$0.58	$179.15
02/02/2000	INTEREST	Monthly Interest	$0.58	$178.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$177.99
01/07/2000	INTEREST	Monthly Interest	$0.58	$173.91
12/06/1999	INTEREST	Monthly Interest	$0.58	$173.33
11/03/1999	INTEREST	Monthly Interest	$0.58	$172.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$172.17
10/12/1999	INTEREST	Monthly Interest	$0.58	$168.77
09/03/1999	INTEREST	Monthly Interest	$0.58	$168.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$167.61
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	BARBER, DANIEL W & STACY L	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	BARBER, DANIEL W & STACY L	$69.19	$69.19
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-276.71	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$276.71
01/02/1998	INTEREST	Monthly Interest	$1.12	$272.59
12/03/1997	INTEREST	Monthly Interest	$1.12	$271.47
11/06/1997	INTEREST	Monthly Interest	$1.12	$270.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$269.23
10/02/1997	INTEREST	Monthly Interest	$1.12	$265.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$264.67
09/02/1997	INTEREST	Monthly Interest	$1.12	$261.92
08/01/1997	INTEREST	Monthly Interest	$1.12	$260.80
07/14/1997	BILL	BARBER, DANIEL W & STACY L	$68.72	$259.68
07/01/1997	INTEREST	Monthly Interest	$1.12	$190.96
06/03/1997	INTEREST	Monthly Interest	$6.25	$189.84
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$183.59
05/02/1997	INTEREST	Monthly Interest	$0.55	$178.59
03/26/1997	INTEREST	Monthly Interest	$0.55	$178.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$177.49
03/04/1997	INTEREST	Monthly Interest	$0.55	$172.71
02/03/1997	INTEREST	Monthly Interest	$0.55	$172.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$171.61
01/07/1997	INTEREST	Monthly Interest	$0.55	$167.51
12/03/1996	INTEREST	Monthly Interest	$0.55	$166.96
11/15/1996	INTEREST	Monthly Interest	$0.55	$166.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$165.86
10/02/1996	INTEREST	Monthly Interest	$0.55	$162.44
09/11/1996	INTEREST	Monthly Interest	$0.55	$161.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$161.34
08/02/1996	INTEREST	Monthly Interest	$0.55	$158.61
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$68.35	$158.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$89.71
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$66.60	$66.60