Tax Account 018-431-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-431-04
Account Type	Real Estate
Location	3215 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-431-04

Account Type

Real Estate

Location

3215 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.10
Total	$63.10
Paid	$63.10
Balance	$0.00
Due	$0.00
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

$63.10

Total

$63.10

Paid

$63.10

Balance

$0.00

Due

$0.00

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	Paid	$63.10	$0.00	$63.10	$63.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.08	$0.00	$63.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$58.97	$0.00	$58.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$51.00	$2.04	$53.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.87	$0.00	$47.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.82	$0.88	$44.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.76	$0.00	$42.76	$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	2.04	.00	.00
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
08/07/2024	PAYMENT	HUNTER BRADLEY LOGISTICES, INC. CHECK 2230	$-63.10	$0.00
07/16/2024	BILL	CHE MANAGEMENT LLC	$63.10	$63.10
08/01/2023	PAYMENT	ARK PRODUCE LLC CHECK 1035	$-63.08	$0.00
07/17/2023	BILL	CHE MANAGEMENT LLC	$63.08	$63.08
08/25/2022	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 6051	$-58.97	$0.00
07/15/2022	BILL	RAINFIELD MARKETING GROUP INC	$58.97	$58.97
08/18/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 5250	$-55.85	$0.00
07/14/2021	BILL	RAINFIELD MARKETING GROUP INC	$55.85	$55.85
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121059	$-53.04	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.04	$53.04
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$51.00	$51.00
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-47.87	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$47.87	$47.87
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-45.63	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$45.63	$45.63
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-22.78	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.88	$22.78
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-21.92	$21.90
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$43.82	$43.82
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-42.76	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$42.76	$42.76
05/31/2016	PAYMENT	WFP RECEIVERSHIP CHECK BANK: PNP INTERNET NUM: 24522633	$-57.88	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$57.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$56.19
04/04/2016	PENALTY	POSTAGE	$1.00	$52.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.98	$51.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.55	$48.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.13	$46.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$44.22
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$42.52	$42.52
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-10.24	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-10.27	$10.24
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-10.27	$20.51
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-10.27	$30.78
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$41.05	$41.05
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-9.88	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-9.85	$9.88
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-9.85	$19.73
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-9.85	$29.58
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$39.43	$39.43
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-9.49	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-9.47	$9.49
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-9.47	$18.96
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-9.47	$28.43
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$37.90	$37.90
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-8.91	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-8.90	$8.91
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-8.90	$17.81
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-8.90	$26.71
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$35.61	$35.61
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-8.13	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-8.11	$8.13
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-8.11	$16.24
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-8.11	$24.35
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$32.46	$32.46
07/30/2009	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0-0 NUM: 5163	$-30.11	$0.00
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$30.11	$30.11
08/04/2008	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5159	$-30.17	$0.00
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$30.17	$30.17
08/24/2007	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5135	$-30.18	$0.00
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$30.18	$30.18
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-30.19	$0.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$30.19	$30.19
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-29.90	$0.00
07/15/2005	BILL	B C B VENTURES	$29.90	$29.90
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-29.90	$0.00
07/08/2004	BILL	B C B VENTURES	$29.90	$29.90
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-29.59	$0.00
07/18/2003	BILL	B C B VENTURES	$29.59	$29.59
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-28.64	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.15	$28.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$29.79
07/12/2002	BILL	B C B VENTURES	$28.64	$28.64
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-28.17	$0.00
07/12/2001	BILL	B C B VENTURES	$28.17	$28.17
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-27.61	$0.00
07/17/2000	BILL	B C B VENTURES	$27.61	$27.61
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-22.74	$0.00
07/17/1999	BILL	B C B VENTURES	$22.74	$22.74
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-23.16	$0.00
07/13/1998	BILL	B C B VENTURES	$23.16	$23.16
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-23.01	$0.00
07/14/1997	BILL	B C B VENTURES	$23.01	$23.01
09/05/1996	PAYMENT	BCB VENTURES	$-22.88	$0.00
07/18/1996	BILL	B C B VENTURES	$22.88	$22.88