Tax Account 018-536-02

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Owners

DIAMANTE CONSTRUCTION LLC
P O BOX 2207
TRUCKEE, CA 96160

Account Summary

Account ID	018-536-02
Account Type	Real Estate
Location	1845 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-536-02

Account Type

Real Estate

Location

1845 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$140.28
Total	$140.28
Paid	$140.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$140.28

Total

$140.28

Paid

$140.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (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	$35.28	$0.00	$0.00	$35.28	$35.28	$0.00
2	10/05/2026	10/16/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/04/2027	01/15/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/01/2027	03/12/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$129.63	$0.00	$0.00	$129.63	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$120.17	$1.33	$0.00	$121.50	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$111.44	$1.22	$0.00	$112.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$84.69	$0.00	$0.00	$84.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.55	$0.00	$0.00	$78.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.03	$0.00	$0.00	$72.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.58	$0.00	$0.00	$67.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.41	$0.00	$0.00	$64.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.85	$0.00	$0.00	$61.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.33	$0.00	$0.00	$60.33	$0.00	$0.00	3.2544	8.2

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
08/17/2026	PAYMENT	ISIDRO INIGUEZ PNP 203097923	$-140.28	$0.00
07/15/2026	BILL	DIAMANTE CONSTRUCTION LLC	$140.28	$140.28
08/27/2025	PAYMENT	ISIDRO INIGUEZ PNP WF - 181587882	$-129.63	$0.00
07/11/2025	BILL	DIAMANTE CONSTRUCTION LLC	$129.63	$129.63
10/09/2024	PAYMENT	DIAMANTE CONSTRUCTION LLC CHECK 1722	$-121.50	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$121.50
07/16/2024	BILL	DIAMANTE CONSTRUCTION LLC	$120.17	$120.17
09/25/2023	PAYMENT	ISIDRO INIGUEZ PNP PNP - 143035853	$-112.66	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$112.66
07/17/2023	BILL	LIVING SPRING LLC	$111.44	$111.44
08/17/2022	PAYMENT	FORRESTALL, DEBRA LEE ET AL CHECK 1025	$-84.69	$0.00
07/15/2022	BILL	FORRESTALL, DEBRA LEE ET AL	$84.69	$84.69
08/31/2021	PAYMENT	FORRESTALL, DEBRA L & DANIEL J CHECK 1001	$-78.55	$0.00
07/14/2021	BILL	FORRESTALL, DEBRA LEE ET AL	$78.55	$78.55
08/11/2020	PAYMENT	FORRESTALL, DEBRA LEE ET AL CHECK NUM: 304	$-72.03	$0.00
07/09/2020	BILL	FORRESTALL, DEBRA LEE ET AL	$72.03	$72.03
08/13/2019	PAYMENT	FORRESTALL, DEBRA CHECK NUM: 279	$-67.58	$0.00
07/10/2019	BILL	FORRESTALL, DEBRA LEE ET AL	$67.58	$67.58
07/31/2018	PAYMENT	FORRESTALL, DEBRA LEE ET AL CHECK NUM: 117	$-64.41	$0.00
07/10/2018	BILL	FORRESTALL, DEBRA LEE ET AL	$64.41	$64.41
07/24/2017	PAYMENT	FORRESTALL, DEBRA LEE ET AL CHECK NUM: 244	$-61.85	$0.00
07/10/2017	BILL	FORRESTALL, DEBRA LEE ET AL	$61.85	$61.85
07/27/2016	PAYMENT	FORRESTALL, DEBRA LEE ET AL CHECK NUM: 217	$-60.33	$0.00
07/11/2016	BILL	FORRESTALL, DEBRA LEE ET AL	$60.33	$60.33
07/27/2015	PAYMENT	FORRESTALL, DEBRA LEE ET AL CHECK NUM: 000191	$-60.05	$0.00
07/07/2015	BILL	FORRESTALL, DEBRA LEE ET AL	$60.05	$60.05
08/06/2014	PAYMENT	DEBRA FORRESTALL CORK: D BANK: PNP INTERNET NUM: 14672510	$-59.88	$0.00
07/08/2014	BILL	FORRESTALL, DEBRA LEE ET AL	$59.88	$59.88
08/07/2013	PAYMENT	DEBRA FORRESTALL CORK: D BANK: PNP INTERNET NUM: 11056798	$-59.88	$0.00
07/08/2013	BILL	FORRESTALL, DEBRA LEE ET AL	$59.88	$59.88
07/25/2012	PAYMENT	DEBRA FORRESTALL CORK: D BANK: PNP INTERNET NUM: 8549628	$-103.40	$0.00
07/10/2012	BILL	FORRESTALL, DEBRA LEE ET AL	$103.40	$103.40
08/09/2011	PAYMENT	FORRESTALL, DEBRA LEE ET AL CHECK NUM: 117	$-100.96	$0.00
07/08/2011	BILL	FORRESTALL, DEBRA LEE ET AL	$100.96	$100.96
08/10/2010	PAYMENT	FORRESTALL, DEBRA & DANIEL CHECK BANK: 94-72 NUM: 104	$-96.70	$0.00
07/08/2010	BILL	KNOPP, PHILLIP & BOBBIE	$96.70	$96.70
07/22/2009	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-7074 NUM: 3321	$-89.70	$0.00
07/06/2009	BILL	KNOPP, PHILLIP & BOBBIE	$89.70	$89.70
08/04/2008	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-7074 NUM: 3263	$-94.91	$0.00
07/15/2008	BILL	KNOPP, PHILLIP & BOBBIE	$94.91	$94.91
07/25/2007	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-7074 NUM: 3198	$-87.89	$0.00
07/12/2007	BILL	KNOPP, PHILLIP & BOBBIE	$87.89	$87.89
07/25/2006	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-7074 NUM: 3128	$-81.39	$0.00
07/12/2006	BILL	KNOPP, PHILLIP & BOBBIE	$81.39	$81.39
08/08/2005	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-7074 NUM: 3054	$-75.35	$0.00
07/15/2005	BILL	KNOPP, PHILLIP & BOBBIE	$75.35	$75.35
07/25/2004	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-7074 NUM: 2940	$-69.77	$0.00
07/08/2004	BILL	KNOPP, PHILLIP & BOBBIE	$69.77	$69.77
08/04/2003	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-7074 NUM: 2827	$-69.05	$0.00
07/18/2003	BILL	KNOPP, PHILLIP & BOBBIE	$69.05	$69.05
07/29/2002	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-7074 NUM: 2707	$-66.82	$0.00
07/12/2002	BILL	KNOPP, PHILLIP & BOBBIE	$66.82	$66.82
08/30/2001	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-7074 NUM: 2551	$-65.70	$0.00
07/12/2001	BILL	KNOPP, PHILLIP & BOBBIE	$65.70	$65.70
09/03/2000	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 94-204 NUM: 2247	$-64.37	$0.00
07/17/2000	BILL	KNOPP, PHILLIP & BOBBIE	$64.37	$64.37
08/06/1999	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK BANK: 91-119 NUM: 1975	$-74.04	$0.00
07/17/1999	BILL	KNOPP, PHILLIP & BOBBIE	$74.04	$74.04
08/06/1998	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK	$-75.40	$0.00
07/13/1998	BILL	KNOPP, PHILLIP & BOBBIE	$75.40	$75.40
08/05/1997	PAYMENT	KNOPP, PHILLIP & BOBBIE CHECK	$-74.88	$0.00
07/14/1997	BILL	KNOPP, PHILLIP & BOBBIE	$74.88	$74.88
08/12/1996	PAYMENT	KNOPP, PHILLIP & BOBBIE	$-74.47	$0.00
07/18/1996	BILL	KNOPP, PHILLIP & BOBBIE	$74.47	$74.47