Tax Account 018-431-02

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Owners

CHE MANAGEMENT LLC
2555 CHAMBERS ST
VERNON, CA 90058-0000

Account Summary

Account ID	018-431-02
Account Type	Real Estate
Location	3085 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-431-02

Account Type

Real Estate

Location

3085 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$38.66
Total	$38.66
Paid	$38.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$38.66

Total

$38.66

Paid

$38.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.66	$0.00	$38.66	$38.66	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$35.30	$1.41	$36.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.28	$0.00	$35.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$35.24	$0.00	$35.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$34.96	$0.70	$35.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$34.13	$0.00	$34.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2023	PAYMENT	ARK PRODUCE LLC CHECK 1035	$-38.66	$0.00
07/17/2023	BILL	CHE MANAGEMENT LLC	$38.66	$38.66
08/25/2022	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 6051	$-36.19	$0.00
07/15/2022	BILL	RAINFIELD MARKETING GROUP INC	$36.19	$36.19
08/18/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 5250	$-36.19	$0.00
07/14/2021	BILL	RAINFIELD MARKETING GROUP INC	$36.19	$36.19
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121059	$-36.71	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$36.71
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$35.30	$35.30
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-35.28	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$35.28	$35.28
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-35.24	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$35.24	$35.24
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-18.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.70	$18.18
07/25/2017	PAYMENT	WFP RECEIVERSHIP HEBRANK CHECK NUM: 1697****	$-17.48	$17.48
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$34.96	$34.96
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-34.13	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$34.13	$34.13
05/31/2016	PAYMENT	WFP RECEIVERSHIP CHECK BANK: PNP INTERNET NUM: 24522633	$-47.45	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$47.45
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$45.76
04/04/2016	PENALTY	POSTAGE	$1.00	$42.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.38	$41.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$39.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.70	$37.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$35.33
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$33.97	$33.97
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-8.45	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-8.45	$8.45
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-8.45	$16.90
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-8.45	$25.35
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$33.80	$33.80
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-8.31	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-8.29	$8.31
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-8.29	$16.60
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-8.29	$24.89
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$33.18	$33.18
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-7.99	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-7.97	$7.99
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-7.97	$15.96
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-7.97	$23.93
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$31.90	$31.90
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-7.50	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-7.49	$7.50
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-7.49	$14.99
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-7.49	$22.48
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$29.97	$29.97
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-6.80	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-6.80	$6.80
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-6.80	$13.60
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-6.80	$20.40
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$27.20	$27.20
07/30/2009	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0-0 NUM: 5163	$-25.23	$0.00
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$25.23	$25.23
08/04/2008	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5159	$-25.29	$0.00
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$25.29	$25.29
08/24/2007	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5135	$-25.29	$0.00
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$25.29	$25.29
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-25.31	$0.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$25.31	$25.31
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-25.06	$0.00
07/15/2005	BILL	B C B VENTURES	$25.06	$25.06
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-25.06	$0.00
07/08/2004	BILL	B C B VENTURES	$25.06	$25.06
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-24.80	$0.00
07/18/2003	BILL	B C B VENTURES	$24.80	$24.80
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-24.00	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-0.96	$24.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.96	$24.96
07/12/2002	BILL	B C B VENTURES	$24.00	$24.00
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-23.59	$0.00
07/12/2001	BILL	B C B VENTURES	$23.59	$23.59
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-23.11	$0.00
07/17/2000	BILL	B C B VENTURES	$23.11	$23.11
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-19.70	$0.00
07/17/1999	BILL	B C B VENTURES	$19.70	$19.70
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-20.05	$0.00
07/13/1998	BILL	B C B VENTURES	$20.05	$20.05
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-19.91	$0.00
07/14/1997	BILL	B C B VENTURES	$19.91	$19.91
09/05/1996	PAYMENT	BCB VENTURES	$-19.81	$0.00
07/18/1996	BILL	B C B VENTURES	$19.81	$19.81