Tax Account 018-438-01

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Owners

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

Account Summary

Account ID	018-438-01
Account Type	Real Estate
Location	3255 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-438-01

Account Type

Real Estate

Location

3255 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.41
Total	$368.41
Paid	$368.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$368.41

Total

$368.41

Paid

$368.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$92.41	$0.00	$92.41	$92.41	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.26	$0.00	$368.26	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$343.76	$0.00	$343.76	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$343.93	$0.00	$343.93	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$343.84	$15.41	$359.25	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$342.66	$0.00	$342.66	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$338.21	$0.00	$338.21	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$316.43	$0.00	$316.43	$0.00	$0.00	3.2544	8.1

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	$-368.41	$0.00
07/16/2024	BILL	CHE MANAGEMENT LLC	$368.41	$368.41
08/01/2023	PAYMENT	ARK PRODUCE LLC CHECK 1035	$-368.26	$0.00
07/17/2023	BILL	CHE MANAGEMENT LLC	$368.26	$368.26
08/25/2022	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 6051	$-343.76	$0.00
07/15/2022	BILL	RAINFIELD MARKETING GROUP INC	$343.76	$343.76
08/18/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 5250	$-343.93	$0.00
07/14/2021	BILL	RAINFIELD MARKETING GROUP INC	$343.93	$343.93
04/12/2021	PAYMENT	RAINFIELD MARKETING GROUP INC CHECK 4591	$-182.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$182.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.50	$181.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.40	$173.40
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121058	$-176.35	$170.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.51	$346.35
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$342.84	$342.84
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-342.66	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$342.66	$342.66
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-338.21	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$338.21	$338.21
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-162.28	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-162.32	$162.28
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$324.60	$324.60
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-316.43	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$316.43	$316.43
05/31/2016	PAYMENT	FOUR PAR CHECK BANK: PNP INTERNET NUM: 24522587	$-369.23	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$369.23
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$367.54
04/04/2016	PENALTY	POSTAGE	$1.00	$364.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.09	$363.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.26	$341.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.98	$326.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$318.90
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$315.63	$315.63
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-148.37	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-40.45	$148.37
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-40.45	$188.82
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-76.43	$229.27
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$305.70	$305.70
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-73.37	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-73.35	$73.37
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-73.35	$146.72
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-73.35	$220.07
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$293.42	$293.42
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-70.40	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-70.42	$70.40
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-70.42	$140.82
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-70.42	$211.24
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$281.66	$281.66
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-66.19	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-66.18	$66.19
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-66.18	$132.37
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-66.18	$198.55
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$264.73	$264.73
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-61.50	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-61.50	$61.50
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-61.50	$123.00
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-61.50	$184.50
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$246.00	$246.00
07/30/2009	PAYMENT	SPRUCE HEIGHTS CHECK BANK: 0-0 NUM: 5136	$-228.20	$0.00
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$228.20	$228.20
08/04/2008	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5126	$-211.31	$0.00
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$211.31	$211.31
08/24/2007	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5127	$-195.65	$0.00
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$195.65	$195.65
12/22/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 20856	$-90.00	$0.00
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-91.16	$90.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$181.16	$181.16
04/24/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 4259	$-142.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.74	$142.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.30	$135.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$130.72
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-43.24	$129.00
07/15/2005	BILL	B C B VENTURES	$172.24	$172.24
03/16/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2657	$-39.00	$0.00
01/11/2005	PAYMENT	BCB VENUTRES CHECK BANK: 71-234 NUM: 2651	$-39.00	$39.00
10/06/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2645	$-39.00	$78.00
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-42.48	$117.00
07/08/2004	BILL	B C B VENTURES	$159.48	$159.48
03/10/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2628	$-39.46	$0.00
01/09/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2621	$-39.46	$39.46
10/14/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2617	$-39.46	$78.92
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-39.46	$118.38
07/18/2003	BILL	B C B VENTURES	$157.84	$157.84
03/12/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2579	$-38.00	$0.00
01/16/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2564	$-38.00	$38.00
10/17/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2544	$-38.00	$76.00
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-38.72	$114.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.55	$152.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.55	$154.27
07/12/2002	BILL	B C B VENTURES	$152.72	$152.72
03/15/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2492	$-37.49	$0.00
01/18/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2472	$-37.49	$37.49
10/12/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2441	$-37.49	$74.98
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-37.65	$112.47
07/12/2001	BILL	B C B VENTURES	$150.12	$150.12
03/16/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2401	$-36.74	$0.00
01/17/2001	PAYMENT	BCB VENTURES/BUNKOWSKI CHECK BANK: 94-160 NUM: 2353	$-36.74	$36.74
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2321	$-36.74	$73.48
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-36.87	$110.22
07/17/2000	BILL	B C B VENTURES	$147.09	$147.09
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