Tax Account 018-431-12

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Owners

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

Account Summary

Account ID	018-431-12
Account Type	Real Estate
Location	3715 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-431-12

Account Type

Real Estate

Location

3715 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.45
Total	$245.45
Paid	$245.45
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

$245.45

Total

$245.45

Paid

$245.45

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	$62.45	$0.00	$62.45	$62.45	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.43	$0.00	$227.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$195.79	$0.00	$195.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$181.43	$0.00	$181.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$168.27	$7.51	$175.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$156.83	$0.00	$156.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$149.42	$0.00	$149.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$143.42	$0.00	$143.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$139.83	$0.00	$139.83	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$-245.45	$0.00
07/16/2024	BILL	CHE MANAGEMENT LLC	$245.45	$245.45
08/01/2023	PAYMENT	ARK PRODUCE LLC CHECK 1035	$-227.43	$0.00
07/17/2023	BILL	CHE MANAGEMENT LLC	$227.43	$227.43
08/25/2022	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 6051	$-195.79	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$195.79
07/15/2022	BILL	RAINFIELD MARKETING GROUP INC	$195.79	$195.79
08/18/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 5250	$-181.43	$0.00
07/14/2021	BILL	RAINFIELD MARKETING GROUP INC	$181.43	$181.43
04/12/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 4591	$-88.74	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$88.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.10	$87.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.64	$83.64
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121058	$-87.04	$82.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.77	$169.04
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$167.27	$167.27
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-156.83	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$156.83	$156.83
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-149.42	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$149.42	$149.42
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-71.70	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-71.72	$71.70
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$143.42	$143.42
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-139.83	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$139.83	$139.83
05/31/2016	PAYMENT	WFP RECEIVERSHIP CHECK BANK: PNP INTERNET NUM: 24522633	$-166.53	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$166.53
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$164.84
04/04/2016	PENALTY	POSTAGE	$1.00	$161.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.76	$160.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$150.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.57	$144.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$140.88
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$139.38	$139.38
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-33.00	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-34.46	$33.00
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-33.73	$67.46
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-33.73	$101.19
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$134.92	$134.92
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-32.39	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-32.38	$32.39
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-32.38	$64.77
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-32.38	$97.15
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$129.53	$129.53
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-31.10	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-31.09	$31.10
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-31.09	$62.19
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-31.09	$93.28
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$124.37	$124.37
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-29.22	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-29.22	$29.22
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-29.22	$58.44
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-29.22	$87.66
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$116.88	$116.88
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-27.05	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-27.05	$27.05
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-27.05	$54.10
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-27.05	$81.15
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$108.20	$108.20
07/30/2009	PAYMENT	RAILROAD PARTNERS CHECK BANK: 0-0 NUM: 5171	$-64.86	$0.00
07/30/2009	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0-0 NUM: 5166	$-35.51	$64.86
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$100.37	$100.37
08/04/2008	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5159	$-100.58	$0.00
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$100.58	$100.58
08/24/2007	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5135	$-100.59	$0.00
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$100.59	$100.59
12/22/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 20856	$-50.00	$0.00
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-50.65	$50.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$100.65	$100.65
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-99.68	$0.00
07/15/2005	BILL	B C B VENTURES	$99.68	$99.68
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-99.68	$0.00
07/08/2004	BILL	B C B VENTURES	$99.68	$99.68
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-98.65	$0.00
07/18/2003	BILL	B C B VENTURES	$98.65	$98.65
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-95.45	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-3.82	$95.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	B C B VENTURES	$95.45	$95.45
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-93.82	$0.00
07/12/2001	BILL	B C B VENTURES	$93.82	$93.82
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-91.95	$0.00
07/17/2000	BILL	B C B VENTURES	$91.95	$91.95
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-29.47	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-29.47	$29.47
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-29.47	$58.94
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-29.75	$88.41
07/17/1999	BILL	B C B VENTURES	$118.16	$118.16
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-30.02	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-30.02	$30.02
01/19/1999	ADJUST	remove to correct payment	$30.02	$60.04
01/19/1999	VOID	BCB VENTURES CHECK	$-30.02	$30.02
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-30.02	$60.04
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-30.24	$90.06
07/13/1998	BILL	B C B VENTURES	$120.30	$120.30
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-29.82	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-29.82	$29.82
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-29.82	$59.64
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-30.01	$89.46
07/14/1997	BILL	B C B VENTURES	$119.47	$119.47
03/14/1997	PAYMENT	BCB VENTURES	$-29.65	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-29.65	$29.65
10/16/1996	PAYMENT	BCB VENTURES	$-29.65	$59.30
09/05/1996	PAYMENT	BCB VENTURES	$-29.87	$88.95
07/18/1996	BILL	B C B VENTURES	$118.82	$118.82