Tax Account 008-201-03

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Owners

COYOTE SPRINGS INVESTMENT
4021 PORT CHICAGO HWY
CONCORD, CA 94520

Account Summary

Account ID	008-201-03
Account Type	Real Estate
Location	0 POWER CORIDOR
Balance	$34,906.00
Currently Due	$17,453.00

Account ID

008-201-03

Account Type

Real Estate

Location

0 POWER CORIDOR

Balance

$34,906.00

Currently Due

$17,453.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69,824.96
Total	$69,824.96
Paid	$34,918.96
Balance	$34,906.00
Due	$17,453.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69,824.96

Total

$69,824.96

Paid

$34,918.96

Balance

$34,906.00

Due

$17,453.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$17,465.96	$0.00	$17,465.96	$17,465.96	$0.00
2	10/07/2024	10/17/2024	Paid	$17,453.00	$0.00	$17,453.00	$17,453.00	$0.00
3	01/06/2025	01/16/2025	Due	$17,453.00	$0.00	$17,453.00	$0.00	$17,453.00
4	03/03/2025	03/13/2025	Due	$17,453.00	$0.00	$17,453.00	$0.00	$34,906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69,824.96	$0.00	$69,824.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$69,824.96	$0.00	$69,824.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$69,824.96	$0.00	$69,824.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$70,530.52	$0.00	$70,530.52	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$78,777.28	$0.00	$78,777.28	$0.00	$0.00	2.7485	8.0
2018/2019 REAL ESTATE TAXES	$78,762.03	$0.00	$78,762.03	$0.00	$0.00	2.7485	8.0
2017/2018 REAL ESTATE TAXES	$78,762.03	$0.00	$78,762.03	$0.00	$0.00	2.7485	8.0
2016/2017 REAL ESTATE TAXES	$78,796.67	$0.00	$78,796.67	$0.00	$0.00	2.7485	8.0
2015/2016 REAL ESTATE TAXES	$78,752.03	$0.00	$78,752.03	$0.00	$0.00	2.7485	8.0
2014/2015 REAL ESTATE TAXES	$86,078.08	$0.00	$86,078.08	$0.00	$0.00	2.7485	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S36	Coyote Springs Groundwater	15.25	15.25	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S36	Coyote Springs Groundwater	44.64	44.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK 1437	$-17,453.00	$34,906.00
08/22/2024	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK 1427	$-17,465.96	$52,359.00
07/03/2024	BILL	COYOTE SPRINGS INVESTMENT	$69,824.96	$69,824.96
03/07/2024	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK 1411	$-17,453.00	$0.00
01/10/2024	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK 1406	$-17,453.00	$17,453.00
10/04/2023	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK 1380	$-17,453.00	$34,906.00
08/21/2023	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK 1371	$-17,465.96	$52,359.00
07/13/2023	BILL	COYOTE SPRINGS INVESTMENT	$69,824.96	$69,824.96
03/13/2023	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1336	$-17,453.00	$0.00
01/09/2023	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1323	$-17,453.00	$17,453.00
10/10/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1305	$-17,453.00	$34,906.00
08/22/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1289	$-17,465.96	$52,359.00
07/07/2022	BILL	COYOTE SPRINGS INVESTMENT	$69,824.96	$69,824.96
03/14/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1263	$-17,453.00	$0.00
01/12/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1257	$-17,453.00	$17,453.00
10/13/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1236	$-17,453.00	$34,906.00
08/24/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1225	$-17,465.96	$52,359.00
07/12/2021	BILL	COYOTE SPRINGS INVESTMENT	$69,824.96	$69,824.96
03/03/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1202	$-17,630.00	$0.00
01/11/2021	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1194	$-17,630.00	$17,630.00
12/08/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1176	$-17,630.00	$35,260.00
11/20/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1161	$-17,640.52	$52,890.00
10/21/2020	BILL	COYOTE SPRINGS INVESTMENT	$70,530.52	$70,530.52
03/06/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1133	$-19,688.00	$0.00
01/13/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1124	$-19,688.00	$19,688.00
10/10/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1095	$-19,688.00	$39,376.00
08/28/2019	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1083	$-19,713.28	$59,064.00
07/03/2019	BILL	COYOTE SPRINGS INVESTMENT	$78,777.28	$78,777.28
03/08/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1034	$-19,688.00	$0.00
01/14/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1019	$-19,688.00	$19,688.00
09/28/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20623	$-19,688.00	$39,376.00
08/24/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20607	$-19,698.03	$59,064.00
07/03/2018	BILL	COYOTE SPRINGS INVESTMENT	$78,762.03	$78,762.03
03/12/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20561	$-19,688.00	$0.00
01/10/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20548	$-19,643.36	$19,688.00
10/12/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20532	$-19,688.00	$39,331.36
08/28/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20518	$-19,742.67	$59,019.36
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$78,762.03
07/03/2017	BILL	COYOTE SPRINGS/POWER CORIDOR	$78,806.67	$78,806.67
03/14/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20484	$-19,688.00	$0.00
01/10/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20473	$-19,688.00	$19,688.00
10/10/2016	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK NUM: 20454	$-19,688.00	$39,376.00
08/22/2016	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20434	$-19,732.67	$59,064.00
07/01/2016	BILL	COYOTE SPRINGS/POWER CORIDOR	$78,796.67	$78,796.67
03/14/2016	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20391	$-19,688.00	$0.00
01/11/2016	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20377	$-19,688.00	$19,688.00
10/12/2015	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20353	$-19,688.00	$39,376.00
08/26/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20344	$-19,688.03	$59,064.00
07/01/2015	BILL	COYOTE SPRINGS/POWER CORIDOR	$78,752.03	$78,752.03
03/11/2015	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20274	$-21,519.00	$0.00
01/14/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20256	$-21,519.00	$21,519.00
10/15/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20220	$-21,519.00	$43,038.00
08/28/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20202	$-21,521.08	$64,557.00
07/07/2014	BILL	COYOTE SPRINGS/POWER CORIDOR	$86,078.08	$86,078.08
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-21,519.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-21,519.00	$21,519.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-21,518.80	$43,038.00
08/28/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20046	$-21,521.28	$64,556.80
07/01/2013	BILL	COYOTE SPRINGS/POWER CORIDOR	$86,078.08	$86,078.08
03/13/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 10854	$-26,323.27	$0.00
01/11/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-26,323.27	$26,323.27
10/05/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10813	$-26,323.27	$52,646.54
08/30/2012	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10801	$-26,323.27	$78,969.81
07/06/2012	BILL	POWER CORRIDOR/COYOTE SPRINGS	$105,293.08	$105,293.08
03/15/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10772	$-47,235.58	$0.00
01/11/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10757	$-47,235.58	$47,235.58
10/12/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10743	$-47,235.58	$94,471.16
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CREDIT: B BANK: 90-78/1211 NUM: 10732	$-47,235.60	$141,706.74
07/06/2011	BILL	POWER CORRIDOR/COYOTE SPRINGS	$188,942.34	$188,942.34
03/10/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10694	$-72,344.47	$0.00
01/11/2011	PAYMENT	COYOTE SPRINGS INVEST CHECK BANK: 90-78/1211 NUM: 10685	$-72,344.47	$72,344.47
10/15/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10670	$-72,344.47	$144,688.94
08/26/2010	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10658	$-72,344.49	$217,033.41
07/08/2010	BILL	POWER CORRIDOR/COYOTE SPRINGS	$289,377.90	$289,377.90
03/11/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10630	$-94,116.71	$0.00
01/14/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10618	$-94,116.71	$94,116.71
10/15/2009	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10600	$-94,116.71	$188,233.42
08/26/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10586	$-94,116.74	$282,350.13
07/09/2009	BILL	POWER CORRIDOR/COYOTE SPRINGS	$376,466.87	$376,466.87
03/11/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10563	$-94,116.71	$0.00
01/15/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10552	$-94,116.71	$94,116.71
10/13/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10532	$-94,116.71	$188,233.42
08/26/2008	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10518	$-94,116.74	$282,350.13
07/10/2008	BILL	POWER CORRIDOR/COYOTE SPRINGS	$376,466.87	$376,466.87
03/12/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10490	$-94,116.71	$0.00
01/16/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10476	$-94,116.71	$94,116.71
10/10/2007	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10454	$-94,116.71	$188,233.42
08/29/2007	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 90-78 NUM: 10437	$-94,116.74	$282,350.13
07/05/2007	BILL	POWER CORRIDOR/COYOTE SPRINGS	$376,466.87	$376,466.87
03/13/2007	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10372	$-86,203.51	$0.00
01/11/2007	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 1284	$-70,377.09	$86,203.51
10/17/2006	AMENDMENT	Received Abatement	$-31,652.82	$156,580.60
10/11/2006	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 1277	$-94,116.71	$188,233.42
10/11/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78/1211 NUM: 1270	$-94,116.74	$282,350.13
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-78/1211 NUM: 1270	$94,116.74	$376,466.87
10/11/2006	AMENDMENT	Readjusted taxes	$31,652.81	$282,350.13
10/09/2006	AMENDMENT	Received abatement	$-31,652.81	$250,697.32
08/30/2006	VOID	COYOTE SPRINGS INVESTMENTS CHECK BANK: 90-78/1211 NUM: 1270	$-94,116.74	$282,350.13
07/11/2006	BILL	POWER CORRIDOR/COYOTE SPRINGS	$376,466.87	$376,466.87
03/06/2006	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90_78?1211 NUM: 9551	$-9,054.59	$0.00
01/13/2006	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK BANK: 90-78/1211 NUM: 9419	$-9,054.59	$9,054.59
10/07/2005	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 9214	$-9,054.59	$18,109.18
08/11/2005	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 9141	$-9,054.59	$27,163.77
07/15/2005	BILL	POWER CORRIDOR/COYOTE SPRINGS	$36,218.36	$36,218.36