Tax Account 018-439-01

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Owners

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

Account Summary

Account ID	018-439-01
Account Type	Real Estate
Location	3945 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-439-01

Account Type

Real Estate

Location

3945 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$386.79
Total	$386.79
Paid	$386.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$386.79

Total

$386.79

Paid

$386.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.1 (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	$98.79	$0.00	$0.00	$98.79	$98.79	$0.00
2	10/05/2026	10/16/2026	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
3	01/04/2027	01/15/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
4	03/01/2027	03/12/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$368.75	$0.00	$0.00	$368.75	$0.00	$0.00	3.4925	8.1
2024/2025 REAL ESTATE TAXES	$368.41	$0.00	$0.00	$368.41	$0.00	$0.00	3.4892	8.1
2023/2024 REAL ESTATE TAXES	$368.26	$0.00	$0.00	$368.26	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$343.76	$0.00	$0.00	$343.76	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$343.93	$0.00	$0.00	$343.93	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$342.84	$16.41	$0.00	$359.25	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$335.50	$0.00	$0.00	$335.50	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$319.58	$0.00	$0.00	$319.58	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$306.73	$0.00	$0.00	$306.73	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$299.01	$0.00	$0.00	$299.01	$0.00	$0.00	3.2544	8.1

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	$-386.79	$0.00
07/15/2026	BILL	CHE MANAGEMENT LLC	$386.79	$386.79
08/11/2025	PAYMENT	CHE MANAGEMENT LLC CHECK 1001	$-368.75	$0.00
07/11/2025	BILL	CHE MANAGEMENT LLC	$368.75	$368.75
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	$-335.50	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$335.50	$335.50
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-319.58	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$319.58	$319.58
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-153.37	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-153.36	$153.37
07/10/2017	BILL	LAHONTAN PARTNERS ET AL	$306.73	$306.73
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-299.01	$0.00
07/11/2016	BILL	LAHONTAN PARTNERS ET AL	$299.01	$299.01
05/31/2016	PAYMENT	FOUR PAR CHECK BANK: PNP INTERNET NUM: 24522587	$-349.15	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$349.15
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$347.46
04/04/2016	PENALTY	POSTAGE	$1.00	$344.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.88	$343.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.46	$322.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.51	$308.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$301.30
07/07/2015	BILL	LAHONTAN PARTNERS ET AL	$298.25	$298.25
07/21/2014	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5225	$-6.51	$0.00
07/21/2014	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5184	$-24.66	$6.51
07/21/2014	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5226	$-146.82	$31.17
07/21/2014	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5219	$-110.85	$177.99
07/08/2014	BILL	LAHONTAN PARTNERS ET AL	$288.84	$288.84
08/21/2013	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5209	$-69.32	$0.00
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5218	$-69.30	$69.32
08/21/2013	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5176	$-69.30	$138.62
08/21/2013	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5217	$-69.30	$207.92
07/08/2013	BILL	LAHONTAN PARTNERS ET AL	$277.22	$277.22
08/23/2012	PAYMENT	VISTA DEL SUR PARTNERS CHECK NUM: 5204	$-66.51	$0.00
08/23/2012	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK NUM: 5164	$-66.53	$66.51
08/23/2012	PAYMENT	RAIL ROAD PARTNERS CHECK NUM: 5205	$-66.53	$133.04
08/23/2012	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5198	$-66.53	$199.57
07/10/2012	BILL	LAHONTAN PARTNERS ET AL	$266.10	$266.10
08/16/2011	PAYMENT	RAIL ROAD PARTNERS CHECK	$-62.51	$0.00
08/16/2011	PAYMENT	VISTA DEL SUR PARTNERS CHECK	$-62.53	$62.51
08/16/2011	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK	$-62.53	$125.04
08/16/2011	PAYMENT	LAHONTAN PARTNERS CHECK NUM: 5189	$-62.53	$187.57
07/08/2011	BILL	LAHONTAN PARTNERS ET AL	$250.10	$250.10
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-58.10	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-58.09	$58.10
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-58.09	$116.19
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-58.09	$174.28
07/08/2010	BILL	LAHONTAN PARTNERS ET AL	$232.37	$232.37
07/30/2009	PAYMENT	SPRUCE HEIGHTS CHECK BANK: 0-0 NUM: 5136	$-215.55	$0.00
07/06/2009	BILL	LAHONTAN PARTNERS ET AL	$215.55	$215.55
08/04/2008	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5126	$-199.57	$0.00
07/15/2008	BILL	LAHONTAN PARTNERS ET AL	$199.57	$199.57
08/24/2007	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5127	$-184.79	$0.00
07/12/2007	BILL	LAHONTAN PARTNERS ET AL	$184.79	$184.79
12/22/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 20856	$-84.00	$0.00
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-87.10	$84.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$171.10	$171.10
04/24/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 4259	$-139.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.56	$139.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.20	$131.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.68	$127.68
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-43.45	$126.00
07/15/2005	BILL	B C B VENTURES	$169.45	$169.45
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
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-25.52	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-25.52	$25.52
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-25.52	$51.04
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-25.80	$76.56
07/17/1999	BILL	B C B VENTURES	$102.36	$102.36
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-25.99	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-25.99	$25.99
01/19/1999	ADJUST	remove to correct payment	$25.99	$51.98
01/19/1999	VOID	BCB VENTURES CHECK	$-25.99	$25.99
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-25.99	$51.98
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-26.25	$77.97
07/13/1998	BILL	B C B VENTURES	$104.22	$104.22
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-25.81	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-25.81	$25.81
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-25.81	$51.62
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-26.06	$77.43
07/14/1997	BILL	B C B VENTURES	$103.49	$103.49
03/14/1997	PAYMENT	BCB VENTURES	$-25.67	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-25.67	$25.67
10/16/1996	PAYMENT	BCB VENTURES	$-25.67	$51.34
09/05/1996	PAYMENT	BCB VENTURES	$-25.92	$77.01
07/18/1996	BILL	B C B VENTURES	$102.93	$102.93