Tax Account 019-882-28

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Owners

TORREY PINES SERIES ET AL
1309 LANGLEY DR #13
GARDNERVILLE, NV 89460

JOBS PEAK PROPERTIES LLC

Account Summary

Account ID	019-882-28
Account Type	Real Estate
Location	313 TORREY PINES DR DAYTON VALLEY
Balance	$1,956.00
Currently Due	$652.00

Account ID

019-882-28

Account Type

Real Estate

Location

313 TORREY PINES DR
DAYTON VALLEY

Balance

$1,956.00

Currently Due

$652.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.97
Total	$2,611.97
Paid	$655.97
Balance	$1,956.00
Due	$652.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,611.97

Total

$2,611.97

Paid

$655.97

Balance

$1,956.00

Due

$652.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$655.97	$0.00	$655.97	$655.97	$0.00
2	10/07/2024	10/17/2024	Due	$652.00	$0.00	$652.00	$0.00	$652.00
3	01/06/2025	01/16/2025	Due	$652.00	$0.00	$652.00	$0.00	$1,304.00
4	03/03/2025	03/13/2025	Due	$652.00	$0.00	$652.00	$0.00	$1,956.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.64	$0.00	$2,418.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,016.57	$0.00	$2,016.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,867.34	$0.00	$1,867.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,728.31	$0.00	$1,728.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,619.83	$0.00	$1,619.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,542.75	$0.00	$1,542.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,480.60	$0.00	$1,480.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,443.12	$0.00	$1,443.12	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.71	1.11	.37
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MANAGEMENT LLC CHECK 66418	$-655.97	$1,956.00
08/29/2024	ADJUST	CHASE INTERNATIONAL PROPERTY MANAGEMENT LLC CHECK 66417 VOIDED PAYMENT: 1020166. REASON: WRONG CHK	$655.97	$2,611.97
08/29/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MANAGEMENT LLC CHECK 66417	$-655.97	$1,956.00
07/16/2024	BILL	TORREY PINES SERIES ET AL	$2,611.97	$2,611.97
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 61866	$-604.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60259	$-604.00	$604.00
10/10/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT LLC CHECK 58042	$-604.00	$1,208.00
08/25/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 151237	$-606.64	$1,812.00
07/17/2023	BILL	MC DOUGALL, JOHN E TR	$2,418.64	$2,418.64
03/07/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT INC CHECK 149197	$-504.00	$0.00
01/10/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 148436	$-504.00	$504.00
10/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 147175	$-504.00	$1,008.00
08/22/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 146409	$-504.57	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,016.57
07/15/2022	BILL	MC DOUGALL, JOHN E TR	$2,016.57	$2,016.57
03/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 144132	$-466.78	$0.00
01/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 143305	$-466.78	$466.78
10/05/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT, INC. CHECK 141962	$-466.78	$933.56
08/06/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMT CHECK 141047	$-467.00	$1,400.34
07/14/2021	BILL	MC DOUGALL, JOHN E TR	$1,867.34	$1,867.34
03/04/2021	PAYMENT	LYNNE CAUSLEY REAL ESTATE MANAGEMENT CHECK 138920	$-431.00	$0.00
01/07/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 138113	$-431.00	$431.00
10/13/2020	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 136746	$-431.00	$862.00
08/13/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 135818	$-435.31	$1,293.00
07/09/2020	BILL	MC DOUGALL, JOHN E TR	$1,728.31	$1,728.31
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK NUM: 133647	$-404.00	$0.00
01/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK NUM: 132775	$-404.00	$404.00
10/04/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 131320	$-404.00	$808.00
08/12/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MAN CHECK NUM: 130388	$-407.83	$1,212.00
07/10/2019	BILL	MC DOUGALL, JOHN E TR	$1,619.83	$1,619.83
03/04/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 127958	$-385.00	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 127052	$-385.00	$385.00
10/04/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 125631	$-385.00	$770.00
08/03/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 124605	$-387.75	$1,155.00
07/10/2018	BILL	MC DOUGALL, JOHN E TR	$1,542.75	$1,542.75
03/05/2018	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 122235	$-369.00	$0.00
01/03/2018	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 121321	$-369.00	$369.00
10/05/2017	PAYMENT	LYNN CAULEY REAL ESTATE CHECK NUM: 119872	$-369.00	$738.00
08/10/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK NUM: 118865	$-373.60	$1,107.00
07/10/2017	BILL	MC DOUGALL, JOHN E TR	$1,480.60	$1,480.60
03/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK NUM: 116353	$-360.00	$0.00
01/04/2017	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 115391	$-360.00	$360.00
10/10/2016	PAYMENT	LYNNE CAULEY R E MANAGEMENT IN CHECK NUM: 113735	$-360.00	$720.00
08/11/2016	PAYMENT	LYNNE CAULEY REAL EST MGMT CHECK NUM: 112707	$-363.12	$1,080.00
07/11/2016	BILL	MC DOUGALL, JOHN E TR	$1,443.12	$1,443.12
01/04/2016	PAYMENT	TICOR TITLE CHECK NUM: 1143013	$-732.36	$0.00
10/27/2015	PAYMENT	CHRISTIAN, PHYLLIS R & EARLY R CHECK NUM: 190	$-359.00	$732.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.36	$1,091.36
08/11/2015	PAYMENT	CHRISTIAN, EARLY & PHYLLIS CHECK NUM: 159	$-363.13	$1,077.00
07/07/2015	BILL	CHRISTIAN, PHYLLIS R & EARLY R	$1,440.13	$1,440.13
03/05/2015	PAYMENT	CHRISTIAN, EARLY OR PHYLLIS CHECK NUM: 107.00	$-348.00	$0.00
01/07/2015	PAYMENT	CHRISTIAN, EARLY AND PHYLLIS CHECK NUM: 205	$-348.00	$348.00
10/08/2014	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK NUM: 121	$-348.00	$696.00
08/11/2014	PAYMENT	CHRISTIAN, EARLY & PHYLLIS CHECK NUM: 112	$-351.36	$1,044.00
07/08/2014	BILL	CHRISTIAN, PHYLLIS R	$1,395.36	$1,395.36
03/10/2014	PAYMENT	CHRISTIAN, PHYLLIS CHECK NUM: 1047	$-334.00	$0.00
01/15/2014	PAYMENT	CHRISTIAN, PHYLLIS CHECK NUM: 1045	$-334.00	$334.00
10/10/2013	PAYMENT	CHRISTIAN, PHYLLIS CHECK NUM: 1038	$-334.00	$668.00
08/09/2013	PAYMENT	CHRISTIAN, EARLY & PHYLLIS CHECK NUM: 2213	$-337.05	$1,002.00
07/08/2013	BILL	CHRISTIAN, PHYLLIS R	$1,339.05	$1,339.05
03/06/2013	PAYMENT	PHYLLIS CHRISTIAN CHECK NUM: 1027	$-321.00	$0.00
01/11/2013	PAYMENT	PHYLLIS CHRISTIAN CHECK NUM: 1023	$-321.00	$321.00
10/09/2012	PAYMENT	CHRISTIAN, PHYLLIS R CHECK NUM: 1013	$-321.00	$642.00
08/21/2012	PAYMENT	CHRISTIAN, PHYLLIS CHECK NUM: 1009	$-322.11	$963.00
07/10/2012	BILL	CHRISTIAN, PHYLLIS R	$1,285.11	$1,285.11
03/06/2012	PAYMENT	CHRISTIAN, EARLY & PHYLLIS CHECK NUM: 2057	$-341.00	$0.00
01/09/2012	PAYMENT	EARLY AND PHYLLIS CHRISTIAN CHECK	$-341.00	$341.00
10/10/2011	PAYMENT	CHRISTIAN, EARLY CHECK NUM: 2000	$-341.00	$682.00
08/22/2011	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK NUM: 1978	$-343.11	$1,023.00
07/08/2011	BILL	CHRISTIAN, PHYLLIS R	$1,366.11	$1,366.11
03/04/2011	PAYMENT	PHYLLIS CHRISTIAN CHECK NUM: 1925	$-401.00	$0.00
01/11/2011	PAYMENT	CHRISTIAN, EARLY R/PHYLLIS R CHECK NUM: 1907	$-401.00	$401.00
10/11/2010	PAYMENT	CHRISTIAN, EARLY CHECK BANK: 90-78 NUM: 1874	$-401.00	$802.00
08/09/2010	PAYMENT	PHYLLIS CHRISTIAN CHECK BANK: 90-78 NUM: 1855	$-405.39	$1,203.00
07/08/2010	BILL	CHRISTIAN, PHYLLIS R	$1,608.39	$1,608.39
03/08/2010	PAYMENT	CHRISTIAN, EARLY CHECK BANK: 90-78 NUM: 1792	$-430.00	$0.00
01/07/2010	PAYMENT	CHRISTIAN, EARLY OR PHYLLIS CHECK BANK: 90-78 NUM: 1770	$-430.00	$430.00
10/09/2009	PAYMENT	CHRISTIAN, EARYL & PHYLLIS CHECK BANK: 90-78 NUM: 1737	$-430.00	$860.00
08/20/2009	PAYMENT	CHRISTIAN, EARLY R/PHYLLIS R CHECK BANK: 90-78 NUM: 1718	$-433.45	$1,290.00
07/06/2009	BILL	CHRISTIAN, PHYLLIS R	$1,723.45	$1,723.45
03/06/2009	PAYMENT	HOOLE, HELEN CHECK BANK: 90-78 NUM: 1238	$-452.00	$0.00
01/07/2009	PAYMENT	HOOLE, HELEN CHECK BANK: 90-78 NUM: 1234	$-452.00	$452.00
10/09/2008	PAYMENT	HOOLE, HELEN CHECK BANK: 90-78 NUM: 1227	$-452.00	$904.00
08/22/2008	PAYMENT	HOOLE, HELEN CHECK BANK: 90-78 NUM: 1224	$-455.73	$1,356.00
07/15/2008	BILL	HOOLE, HELEN	$1,811.73	$1,811.73
03/10/2008	PAYMENT	HOOLE, HELEN CHECK BANK: 90-78 NUM: 1208	$-439.00	$0.00
01/11/2008	PAYMENT	HOOLE, HELEN CHECK BANK: 90-78 NUM: 1200	$-439.00	$439.00
10/10/2007	PAYMENT	HOOLE, HELEN CHECK BANK: 90-78 NUM: 1192	$-439.00	$878.00
08/24/2007	PAYMENT	HOOLE, HELEN CHECK BANK: 90-78 NUM: 1190	$-441.97	$1,317.00
07/12/2007	BILL	HOOLE, HELEN	$1,758.97	$1,758.97
03/09/2007	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1404	$-407.00	$0.00
01/09/2007	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1379	$-407.00	$407.00
10/12/2006	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1342	$-407.00	$814.00
08/30/2006	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1323	$-407.50	$1,221.00
07/12/2006	BILL	CHRISTIAN, EARLY R & PHYLLIS R	$1,628.50	$1,628.50
03/07/2006	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1174	$-395.00	$0.00
01/10/2006	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1149	$-395.00	$395.00
10/11/2005	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1113	$-395.00	$790.00
08/18/2005	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1084	$-396.08	$1,185.00
07/15/2005	BILL	CHRISTIAN, EARLY R & PHYLLIS R	$1,581.08	$1,581.08
03/10/2005	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1008	$-393.00	$0.00
12/13/2004	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 2088	$-393.00	$393.00
10/07/2004	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 2048	$-393.00	$786.00
08/11/2004	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 2023	$-396.09	$1,179.00
07/08/2004	BILL	CHRISTIAN, EARLY R & PHYLLIS R	$1,575.09	$1,575.09
08/08/2003	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1842	$-1,567.00	$0.00
07/18/2003	BILL	CHRISTIAN, EARLY R & PHYLLIS R	$1,567.00	$1,567.00