Tax Account 018-436-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-436-03
Account Type	Real Estate
Location	3260 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-436-03

Account Type

Real Estate

Location

3260 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$185.15
Total	$185.15
Paid	$185.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$185.15

Total

$185.15

Paid

$185.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$172.99	$7.72	$180.71	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.1

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
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
08/01/2023	PAYMENT	ARK PRODUCE LLC CHECK 1035	$-185.15	$0.00
07/17/2023	BILL	CHE MANAGEMENT LLC	$185.15	$185.15
08/25/2022	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 6051	$-172.89	$0.00
07/15/2022	BILL	RAINFIELD MARKETING GROUP INC	$172.89	$172.89
08/18/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 5250	$-172.97	$0.00
07/14/2021	BILL	RAINFIELD MARKETING GROUP INC	$172.97	$172.97
04/12/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 4591	$-90.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$90.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.20	$89.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.68	$85.68
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121058	$-89.83	$84.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$173.83
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$171.99	$171.99
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-171.90	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$171.90	$171.90
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-171.70	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$171.70	$171.70
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-85.17	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-85.20	$85.17
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$170.37	$170.37
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-166.11	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$166.11	$166.11
06/07/2016	PAYMENT	WFP RECEIVER CHECK BANK: PNP INTERNET NUM: 24673269	$-210.82	$0.00
06/01/2016	INTEREST	Monthly Interest	$13.83	$210.82
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$196.99
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$195.30
04/04/2016	PENALTY	POSTAGE	$1.00	$191.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.62	$190.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.50	$179.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$171.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$167.67
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$165.95	$165.95
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-41.00	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-43.88	$41.00
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-40.45	$84.88
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-40.45	$125.33
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$165.78	$165.78
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-41.36	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-41.33	$41.36
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-41.33	$82.69
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-41.33	$124.02
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$165.35	$165.35
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-39.67	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-39.69	$39.67
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-39.69	$79.36
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-39.69	$119.05
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$158.74	$158.74
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-38.74	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-38.76	$38.74
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-38.76	$77.50
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-38.76	$116.26
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$155.02	$155.02
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-38.56	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-38.56	$38.56
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-38.56	$77.12
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-38.56	$115.68
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$154.24	$154.24
07/30/2009	PAYMENT	SPRUCE HEIGHTS CHECK BANK: 0-0 NUM: 5136	$-150.55	$0.00
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$150.55	$150.55
08/04/2008	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5126	$-120.53	$0.00
08/04/2008	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5159	$-20.36	$120.53
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$140.89	$140.89
08/24/2007	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5127	$-130.44	$0.00
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$130.44	$130.44
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
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-72.66	$0.00
07/17/1999	BILL	B C B VENTURES	$72.66	$72.66
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-73.99	$0.00
07/13/1998	BILL	B C B VENTURES	$73.99	$73.99
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-73.49	$0.00
07/14/1997	BILL	B C B VENTURES	$73.49	$73.49
09/05/1996	PAYMENT	BCB VENTURES	$-73.08	$0.00
07/18/1996	BILL	B C B VENTURES	$73.08	$73.08