Tax Account 018-431-11

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Owners

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

Account Summary

Account ID	018-431-11
Account Type	Real Estate
Location	3645 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-431-11

Account Type

Real Estate

Location

3645 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$508.38
Total	$508.38
Paid	$508.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$508.38

Total

$508.38

Paid

$508.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$127.38	$0.00	$0.00	$127.38	$127.38	$0.00
2	10/05/2026	10/16/2026	Paid	$127.00	$0.00	$0.00	$127.00	$127.00	$0.00
3	01/04/2027	01/15/2027	Paid	$127.00	$0.00	$0.00	$127.00	$127.00	$0.00
4	03/01/2027	03/12/2027	Paid	$127.00	$0.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$482.33	$0.00	$0.00	$482.33	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$495.41	$0.00	$0.00	$495.41	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$477.25	$0.00	$0.00	$477.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$422.37	$0.00	$0.00	$422.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$432.38	$0.00	$0.00	$432.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$418.40	$19.82	$0.00	$438.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$392.21	$0.00	$0.00	$392.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$373.56	$0.00	$0.00	$373.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$358.55	$0.00	$0.00	$358.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$349.52	$0.00	$0.00	$349.52	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/04/2026	PAYMENT	RICHARD CHOE PNP 202377776	$-508.38	$0.00
07/15/2026	BILL	CHE MANAGEMENT LLC	$508.38	$508.38
08/11/2025	PAYMENT	CHE MANAGEMENT LLC CHECK 1001	$-482.33	$0.00
07/11/2025	BILL	CHE MANAGEMENT LLC	$482.33	$482.33
08/07/2024	PAYMENT	HUNTER BRADLEY LOGISTICES, INC. CHECK 2230	$-495.41	$0.00
07/16/2024	BILL	CHE MANAGEMENT LLC	$495.41	$495.41
08/01/2023	PAYMENT	ARK PRODUCE LLC CHECK 1035	$-477.25	$0.00
07/17/2023	BILL	CHE MANAGEMENT LLC	$477.25	$477.25
08/25/2022	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 6051	$-422.37	$0.00
07/15/2022	BILL	RAINFIELD MARKETING GROUP INC	$422.37	$422.37
08/18/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 5250	$-432.38	$0.00
07/14/2021	BILL	RAINFIELD MARKETING GROUP INC	$432.38	$432.38
04/12/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 4591	$-223.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$223.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.40	$222.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.16	$212.16
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121058	$-214.66	$208.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.26	$422.66
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$418.40	$418.40
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-392.21	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$392.21	$392.21
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-373.56	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$373.56	$373.56
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-179.27	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-179.28	$179.27
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$358.55	$358.55
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-349.52	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$349.52	$349.52
05/31/2016	PAYMENT	WFP RECEIVERSHIP CHECK BANK: PNP INTERNET NUM: 24522633	$-407.02	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$407.02
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$405.33
04/04/2016	PENALTY	POSTAGE	$1.00	$402.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.41	$401.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.70	$376.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.73	$360.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$352.18
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$348.67	$348.67
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-84.00	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-84.86	$84.00
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-84.43	$168.86
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-84.43	$253.29
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$337.72	$337.72
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-81.04	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-81.03	$81.04
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-81.03	$162.07
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-81.03	$243.10
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$324.13	$324.13
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-77.77	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-77.78	$77.77
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-77.78	$155.55
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-77.78	$233.33
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$311.11	$311.11
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-73.11	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-73.10	$73.11
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-73.10	$146.21
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-73.10	$219.31
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$292.41	$292.41
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-67.97	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-67.94	$67.97
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-67.94	$135.91
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-67.94	$203.85
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$271.79	$271.79
07/30/2009	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0-0 NUM: 5166	$-252.12	$0.00
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$252.12	$252.12
08/04/2008	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5159	$-249.03	$0.00
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$249.03	$249.03
08/24/2007	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5135	$-244.14	$0.00
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$244.14	$244.14
12/22/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 20856	$-120.00	$0.00
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-122.24	$120.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$242.24	$242.24
04/24/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 4259	$-185.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.08	$185.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.60	$175.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.24	$170.24
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-58.78	$168.00
07/15/2005	BILL	B C B VENTURES	$226.78	$226.78
03/16/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2657	$-66.00	$0.00
01/11/2005	PAYMENT	BCB VENUTRES CHECK BANK: 71-234 NUM: 2651	$-66.00	$66.00
10/06/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2645	$-66.00	$132.00
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-66.40	$198.00
07/08/2004	BILL	B C B VENTURES	$264.40	$264.40
03/10/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2628	$-65.03	$0.00
01/09/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2621	$-65.03	$65.03
10/14/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2617	$-65.03	$130.06
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-65.03	$195.09
07/18/2003	BILL	B C B VENTURES	$260.12	$260.12
03/12/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2579	$-63.00	$0.00
01/16/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2564	$-63.00	$63.00
10/17/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2544	$-63.00	$126.00
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-66.68	$189.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-2.67	$255.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$258.35
07/12/2002	BILL	B C B VENTURES	$255.68	$255.68
03/15/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2492	$-62.39	$0.00
01/18/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2472	$-62.39	$62.39
10/12/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2441	$-62.39	$124.78
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-62.63	$187.17
07/12/2001	BILL	B C B VENTURES	$249.80	$249.80
03/16/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2401	$-61.14	$0.00
01/17/2001	PAYMENT	BCB VENTURES/BUNKOWSKI CHECK BANK: 94-160 NUM: 2353	$-61.14	$61.14
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2321	$-61.14	$122.28
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-61.36	$183.42
07/17/2000	BILL	B C B VENTURES	$244.78	$244.78
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-78.08	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-78.08	$78.08
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-78.08	$156.16
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-78.33	$234.24
07/17/1999	BILL	B C B VENTURES	$312.57	$312.57
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-78.72	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-78.72	$78.72
01/19/1999	ADJUST	remove to correct payment	$78.72	$157.44
01/19/1999	VOID	BCB VENTURES CHECK	$-78.72	$78.72
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-78.72	$157.44
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-78.96	$236.16
07/13/1998	BILL	B C B VENTURES	$315.12	$315.12
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-77.43	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-77.43	$77.43
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-77.43	$154.86
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-77.62	$232.29
07/14/1997	BILL	B C B VENTURES	$309.91	$309.91
03/14/1997	PAYMENT	BCB VENTURES	$-77.01	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-77.01	$77.01
10/16/1996	PAYMENT	BCB VENTURES	$-77.01	$154.02
09/05/1996	PAYMENT	BCB VENTURES	$-77.18	$231.03
07/18/1996	BILL	B C B VENTURES	$308.21	$308.21