Tax Account 029-361-08

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Owners

SMR DEVELOPMENT LLC
101 MONTGOMERY ST STE 1225
SAN FRANCISCO, CA 94104

Account Summary

Account ID	029-361-08
Account Type	Real Estate
Location	1035 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-08

Account Type

Real Estate

Location

1035 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$692.75
Total	$692.75
Paid	$692.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$692.75

Total

$692.75

Paid

$692.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$173.75	$0.00	$173.75	$173.75	$0.00
2	10/02/2023	10/13/2023	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/02/2024	01/13/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/04/2024	03/15/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$547.07	$0.00	$547.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$506.70	$0.00	$506.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$468.44	$0.00	$468.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$439.09	$0.00	$439.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$418.23	$0.00	$418.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$401.41	$0.00	$401.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$391.29	$0.00	$391.29	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 151431030	$-173.00	$0.00
12/14/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 147790768	$-173.00	$173.00
09/21/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 142893238	$-173.00	$346.00
08/08/2023	PAYMENT	LLC SMR DEVELOPMENT PNP PNP - 140630346	$-173.75	$519.00
07/17/2023	BILL	SMR DEVELOPMENT LLC	$692.75	$692.75
03/02/2023	PAYMENT	DEVELOPMENT LLC SMR PNP PNP - 130577247	$-136.00	$0.00
12/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 125675622	$-136.00	$136.00
10/03/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 121808316	$-136.00	$272.00
08/08/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 118740711	$-139.07	$408.00
07/15/2022	BILL	SMR DEVELOPMENT LLC	$547.07	$547.07
02/28/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 109795859	$-126.63	$0.00
12/21/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 105569949	$-126.63	$126.63
09/28/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 100940851	$-126.63	$253.26
08/16/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 98754259	$-126.81	$379.89
07/14/2021	BILL	SMR DEVELOPMENT LLC	$506.70	$506.70
02/26/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 89548527	$-116.00	$0.00
12/22/2020	PAYMENT	DEVELOPMENT SMR PNP PNP - 86088112	$-116.00	$116.00
10/08/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 82289683	$-116.00	$232.00
08/09/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 79260509	$-120.44	$348.00
07/09/2020	BILL	SMR DEVELOPMENT LLC	$468.44	$468.44
02/25/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 71684424	$-109.00	$0.00
12/31/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 68913950	$-109.00	$109.00
09/30/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 64652219	$-109.00	$218.00
08/14/2019	PAYMENT	SMR DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 62704927	$-112.09	$327.00
07/10/2019	BILL	SMR DEVELOPMENT LLC	$439.09	$439.09
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211209	$-104.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667832	$-104.00	$104.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867344	$-104.00	$208.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47493726	$-106.23	$312.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$418.23	$418.23
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052711	$-100.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39036846	$-100.00	$100.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-100.00	$200.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-101.41	$300.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$401.41	$401.41
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-97.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-97.00	$97.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-97.00	$194.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-100.29	$291.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$391.29	$391.29
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-70.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-70.00	$70.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-70.00	$140.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-72.23	$210.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$282.23	$282.23
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-70.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-70.00	$70.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-70.00	$140.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-72.08	$210.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$282.08	$282.08
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-70.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-70.00	$70.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-70.00	$140.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-71.08	$210.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$281.08	$281.08
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-670.68	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.17	$670.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.88	$668.51
03/01/2013	INTEREST	Monthly Interest	$2.17	$649.63
02/01/2013	INTEREST	Monthly Interest	$2.17	$647.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.17	$645.29
01/02/2013	INTEREST	Monthly Interest	$2.17	$633.12
12/03/2012	INTEREST	Monthly Interest	$2.17	$630.95
11/01/2012	INTEREST	Monthly Interest	$2.17	$628.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.79	$626.61
10/01/2012	INTEREST	Monthly Interest	$2.17	$619.82
08/31/2012	INTEREST	Monthly Interest	$2.17	$617.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$615.48
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-103.17	$612.73
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$715.90
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$269.78	$715.90
07/10/2012	INTEREST	Monthly Interest	$2.92	$446.12
07/02/2012	INTEREST	Monthly Interest	$2.92	$443.20
06/01/2012	INTEREST	Monthly Interest	$29.29	$440.28
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$410.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.61	$404.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.87	$379.88
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$364.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.88	$364.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$355.13
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$351.51	$351.51
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-534.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$534.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.62	$527.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.90	$499.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$483.36
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-2,504.47	$477.00
09/01/2010	INTEREST	Monthly Interest	$15.18	$2,981.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.46	$2,966.29
08/24/2010	INTEREST	Monthly Interest	$15.18	$2,959.83
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$638.48	$2,944.65
07/02/2010	INTEREST	Monthly Interest	$15.18	$2,306.17
07/02/2010	INTEREST	Monthly Interest	$15.18	$2,290.99
06/01/2010	INTEREST	Monthly Interest	$93.02	$2,275.81
05/03/2010	INTEREST	Monthly Interest	$6.53	$2,182.79
03/31/2010	INTEREST	Monthly Interest	$6.53	$2,176.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.65	$2,169.73
03/01/2010	INTEREST	Monthly Interest	$6.53	$2,097.08
02/01/2010	INTEREST	Monthly Interest	$6.53	$2,090.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.73	$2,084.02
01/04/2010	INTEREST	Monthly Interest	$6.53	$2,037.29
12/01/2009	INTEREST	Monthly Interest	$6.53	$2,030.76
11/03/2009	INTEREST	Monthly Interest	$6.53	$2,024.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.00	$2,017.70
10/05/2009	INTEREST	Monthly Interest	$6.53	$1,991.70
09/01/2009	INTEREST	Monthly Interest	$6.53	$1,985.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.44	$1,978.64
08/03/2009	INTEREST	Monthly Interest	$6.53	$1,968.20
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$1,037.90	$1,961.67
07/01/2009	INTEREST	Monthly Interest	$6.53	$923.77
07/01/2009	INTEREST	Monthly Interest	$6.53	$917.24
06/01/2009	INTEREST	Monthly Interest	$65.33	$910.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$845.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.20	$838.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.68	$799.68
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-392.00	$784.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-396.13	$1,176.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$1,572.13	$1,572.13
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-363.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-363.00	$363.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-363.00	$726.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-366.72	$1,089.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,455.72	$1,455.72
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2416	$-349.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.44	$349.44
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2349	$-336.00	$336.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2298	$-336.00	$672.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2258	$-339.37	$1,008.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$1,347.37	$1,347.37
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2177	$-1,542.61	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,542.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,547.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.89	$1,542.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.38	$1,448.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.57	$1,388.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.45	$1,354.77
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,341.32	$1,341.32