Tax Account 018-431-07

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Owners

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

Account Summary

Account ID	018-431-07
Account Type	Real Estate
Location	3385 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-431-07

Account Type

Real Estate

Location

3385 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$81.21
Total	$81.21
Paid	$81.21
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

$81.21

Total

$81.21

Paid

$81.21

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	$81.21	$0.00	$81.21	$81.21	$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	$70.10	$0.00	$70.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$65.05	$0.00	$65.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$59.54	$2.38	$61.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.86	$0.00	$55.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$53.25	$0.00	$53.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$51.15	$1.02	$52.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.91	$0.00	$49.91	$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	$-81.21	$0.00
07/17/2023	BILL	CHE MANAGEMENT LLC	$81.21	$81.21
08/25/2022	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 6051	$-70.10	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$70.10
07/15/2022	BILL	RAINFIELD MARKETING GROUP INC	$70.10	$70.10
08/18/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 5250	$-65.05	$0.00
07/14/2021	BILL	RAINFIELD MARKETING GROUP INC	$65.05	$65.05
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121059	$-61.92	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.38	$61.92
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$59.54	$59.54
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-55.86	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$55.86	$55.86
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-53.25	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$53.25	$53.25
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-26.61	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.61
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-25.56	$25.59
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$51.15	$51.15
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-49.91	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$49.91	$49.91
05/31/2016	PAYMENT	WFP RECEIVERSHIP CHECK BANK: PNP INTERNET NUM: 24522633	$-66.58	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$66.58
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$64.89
04/04/2016	PENALTY	POSTAGE	$1.00	$61.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$60.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.98	$57.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.48	$54.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$51.64
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$49.65	$49.65
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-11.99	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-11.99	$11.99
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-11.99	$23.98
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-11.99	$35.97
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$47.96	$47.96
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-11.53	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-11.51	$11.53
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-11.51	$23.04
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-11.51	$34.55
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$46.06	$46.06
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-11.10	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-11.05	$11.10
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-11.05	$22.15
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-11.05	$33.20
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$44.25	$44.25
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-10.38	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-10.40	$10.38
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-10.40	$20.78
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-10.40	$31.18
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$41.58	$41.58
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-10.87	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-10.86	$10.87
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-10.86	$21.73
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-10.86	$32.59
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$43.45	$43.45
07/30/2009	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0-0 NUM: 5163	$-40.70	$0.00
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$40.70	$40.70
08/04/2008	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5159	$-39.70	$0.00
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$39.70	$39.70
08/24/2007	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5135	$-39.70	$0.00
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$39.70	$39.70
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-96.97	$0.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$96.97	$96.97
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-96.63	$0.00
07/15/2005	BILL	B C B VENTURES	$96.63	$96.63
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-35.03	$0.00
07/08/2004	BILL	B C B VENTURES	$35.03	$35.03
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-34.67	$0.00
07/18/2003	BILL	B C B VENTURES	$34.67	$34.67
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-33.54	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.34	$33.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$34.88
07/12/2002	BILL	B C B VENTURES	$33.54	$33.54
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-32.99	$0.00
07/12/2001	BILL	B C B VENTURES	$32.99	$32.99
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-32.34	$0.00
07/17/2000	BILL	B C B VENTURES	$32.34	$32.34
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-27.47	$0.00
07/17/1999	BILL	B C B VENTURES	$27.47	$27.47
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-27.97	$0.00
07/13/1998	BILL	B C B VENTURES	$27.97	$27.97
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-27.78	$0.00
07/14/1997	BILL	B C B VENTURES	$27.78	$27.78
09/05/1996	PAYMENT	BCB VENTURES	$-27.62	$0.00
07/18/1996	BILL	B C B VENTURES	$27.62	$27.62