Tax Account 018-431-13

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Owners

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

Account Summary

Account ID	018-431-13
Account Type	Real Estate
Location	3775 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-431-13

Account Type

Real Estate

Location

3775 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.28
Total	$246.28
Paid	$246.28
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

$246.28

Total

$246.28

Paid

$246.28

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	$63.28	$0.00	$63.28	$63.28	$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	$246.19	$0.00	$246.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$229.85	$0.00	$229.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$217.31	$0.00	$217.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$201.52	$9.02	$210.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$187.99	$0.00	$187.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$179.08	$0.00	$179.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$171.91	$0.00	$171.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$167.60	$0.00	$167.60	$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	$-246.28	$0.00
07/16/2024	BILL	CHE MANAGEMENT LLC	$246.28	$246.28
08/01/2023	PAYMENT	ARK PRODUCE LLC CHECK 1035	$-246.19	$0.00
07/17/2023	BILL	CHE MANAGEMENT LLC	$246.19	$246.19
08/25/2022	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 6051	$-229.85	$0.00
07/15/2022	BILL	RAINFIELD MARKETING GROUP INC	$229.85	$229.85
08/18/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 5250	$-217.31	$0.00
07/14/2021	BILL	RAINFIELD MARKETING GROUP INC	$217.31	$217.31
04/12/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 4591	$-108.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$107.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.00	$102.00
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121058	$-102.54	$100.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.02	$202.54
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$200.52	$200.52
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-187.99	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$187.99	$187.99
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-179.08	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$179.08	$179.08
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-85.95	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-85.96	$85.95
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$171.91	$171.91
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-167.60	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$167.60	$167.60
05/31/2016	PAYMENT	WFP RECEIVERSHIP CHECK BANK: PNP INTERNET NUM: 24522633	$-198.39	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$198.39
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$196.70
04/04/2016	PENALTY	POSTAGE	$1.00	$193.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.70	$192.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.57	$180.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.26	$173.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$168.86
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$167.10	$167.10
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-40.00	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-40.87	$40.00
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-40.45	$80.87
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-40.45	$121.32
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$161.77	$161.77
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-38.84	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-38.81	$38.84
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-38.81	$77.65
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-38.81	$116.46
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$155.27	$155.27
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-37.26	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-37.27	$37.26
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-37.27	$74.53
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-37.27	$111.80
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$149.07	$149.07
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-35.03	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-35.02	$35.03
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-35.02	$70.05
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-35.02	$105.07
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$140.09	$140.09
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-32.48	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-32.45	$32.48
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-32.45	$64.93
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-32.45	$97.38
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$129.83	$129.83
07/30/2009	PAYMENT	RAILROAD PARTNERS CHECK BANK: 0-0 NUM: 5171	$-120.44	$0.00
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$120.44	$120.44
08/04/2008	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5159	$-120.70	$0.00
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$120.70	$120.70
08/24/2007	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5127	$-74.87	$0.00
08/24/2007	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5126	$-45.83	$74.87
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$120.70	$120.70
12/22/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 20856	$-60.00	$0.00
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-60.78	$60.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$120.78	$120.78
04/24/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 4259	$-96.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.22	$96.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.90	$91.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.16	$88.16
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-32.61	$87.00
07/15/2005	BILL	B C B VENTURES	$119.61	$119.61
03/16/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2657	$-29.00	$0.00
01/11/2005	PAYMENT	BCB VENUTRES CHECK BANK: 71-234 NUM: 2651	$-29.00	$29.00
10/06/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2645	$-29.00	$58.00
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-32.61	$87.00
07/08/2004	BILL	B C B VENTURES	$119.61	$119.61
03/10/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2628	$-29.59	$0.00
01/09/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2621	$-29.59	$29.59
10/14/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2617	$-29.59	$59.18
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-29.61	$88.77
07/18/2003	BILL	B C B VENTURES	$118.38	$118.38
03/12/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2579	$-28.00	$0.00
01/16/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2564	$-28.00	$28.00
10/17/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2544	$-28.00	$56.00
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-30.54	$84.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.22	$114.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	B C B VENTURES	$114.54	$114.54
03/15/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2492	$-28.09	$0.00
01/18/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2472	$-28.09	$28.09
10/12/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2441	$-28.09	$56.18
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-28.31	$84.27
07/12/2001	BILL	B C B VENTURES	$112.58	$112.58
03/16/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2401	$-27.52	$0.00
01/17/2001	PAYMENT	BCB VENTURES/BUNKOWSKI CHECK BANK: 94-160 NUM: 2353	$-27.52	$27.52
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2321	$-27.52	$55.04
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-27.75	$82.56
07/17/2000	BILL	B C B VENTURES	$110.31	$110.31
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-30.80	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-30.80	$30.80
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-30.80	$61.60
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-31.05	$92.40
07/17/1999	BILL	B C B VENTURES	$123.45	$123.45
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-31.37	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-31.37	$31.37
01/19/1999	ADJUST	remove to correct payment	$31.37	$62.74
01/19/1999	VOID	BCB VENTURES CHECK	$-31.37	$31.37
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-31.37	$62.74
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-31.58	$94.11
07/13/1998	BILL	B C B VENTURES	$125.69	$125.69
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-31.15	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-31.15	$31.15
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-31.15	$62.30
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-31.38	$93.45
07/14/1997	BILL	B C B VENTURES	$124.83	$124.83
03/14/1997	PAYMENT	BCB VENTURES	$-30.98	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-30.98	$30.98
10/16/1996	PAYMENT	BCB VENTURES	$-30.98	$61.96
09/05/1996	PAYMENT	BCB VENTURES	$-31.20	$92.94
07/18/1996	BILL	B C B VENTURES	$124.14	$124.14