Tax Account 018-431-10

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Owners

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

Account Summary

Account ID	018-431-10
Account Type	Real Estate
Location	3575 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-431-10

Account Type

Real Estate

Location

3575 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.74
Total	$99.74
Paid	$99.74
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

$99.74

Total

$99.74

Paid

$99.74

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	$99.74	$0.00	$99.74	$99.74	$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	$99.70	$0.00	$99.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$93.14	$0.00	$93.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.18	$0.00	$93.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$92.25	$3.69	$95.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.21	$0.00	$92.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$92.10	$0.00	$92.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.38	$1.83	$93.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.12	$0.00	$89.12	$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	$-99.74	$0.00
07/16/2024	BILL	CHE MANAGEMENT LLC	$99.74	$99.74
08/01/2023	PAYMENT	ARK PRODUCE LLC CHECK 1035	$-99.70	$0.00
07/17/2023	BILL	CHE MANAGEMENT LLC	$99.70	$99.70
08/25/2022	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 6051	$-93.14	$0.00
07/15/2022	BILL	RAINFIELD MARKETING GROUP INC	$93.14	$93.14
08/18/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 5250	$-93.18	$0.00
07/14/2021	BILL	RAINFIELD MARKETING GROUP INC	$93.18	$93.18
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121059	$-95.94	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.69	$95.94
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$92.25	$92.25
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-92.21	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$92.21	$92.21
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-92.10	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$92.10	$92.10
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-47.53	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.53
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-45.68	$45.70
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$91.38	$91.38
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-89.12	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$89.12	$89.12
05/31/2016	PAYMENT	WFP RECEIVERSHIP CHECK BANK: PNP INTERNET NUM: 24522633	$-114.54	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$114.54
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$112.85
04/04/2016	PENALTY	POSTAGE	$1.00	$109.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.23	$108.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.34	$102.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.45	$96.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.56	$92.52
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$88.96	$88.96
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-22.19	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-22.20	$22.19
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-22.20	$44.39
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-22.20	$66.59
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$88.79	$88.79
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-22.15	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-22.14	$22.15
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-22.14	$44.29
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-22.14	$66.43
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$88.57	$88.57
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-21.29	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-21.25	$21.29
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-21.25	$42.54
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-21.26	$63.79
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$85.05	$85.05
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-20.82	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-20.74	$20.82
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-20.74	$41.56
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-20.74	$62.30
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$83.04	$83.04
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-20.58	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-20.56	$20.58
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-20.56	$41.14
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-20.56	$61.70
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$82.26	$82.26
07/30/2009	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0-0 NUM: 5163	$-80.29	$0.00
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$80.29	$80.29
08/04/2008	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5159	$-80.46	$0.00
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$80.46	$80.46
08/24/2007	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5135	$-80.47	$0.00
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$80.47	$80.47
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-80.52	$0.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$80.52	$80.52
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-79.74	$0.00
07/15/2005	BILL	B C B VENTURES	$79.74	$79.74
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-79.74	$0.00
07/08/2004	BILL	B C B VENTURES	$79.74	$79.74
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-78.92	$0.00
07/18/2003	BILL	B C B VENTURES	$78.92	$78.92
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-76.36	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-3.05	$76.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	B C B VENTURES	$76.36	$76.36
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-75.07	$0.00
07/12/2001	BILL	B C B VENTURES	$75.07	$75.07
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-73.55	$0.00
07/17/2000	BILL	B C B VENTURES	$73.55	$73.55
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-53.79	$0.00
07/17/1999	BILL	B C B VENTURES	$53.79	$53.79
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-54.79	$0.00
07/13/1998	BILL	B C B VENTURES	$54.79	$54.79
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-54.41	$0.00
07/14/1997	BILL	B C B VENTURES	$54.41	$54.41
09/05/1996	PAYMENT	BCB VENTURES	$-54.11	$0.00
07/18/1996	BILL	B C B VENTURES	$54.11	$54.11