Tax Account 008-201-08

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Owners

COYOTE SPRINGS INVESTMENT
4021 PORT CHICAGO HWY
CONCORD, CA 94520

Account Summary

Account ID	008-201-08
Account Type	Real Estate
Location	8380 US 93 HWY
Balance	$2,528.00
Currently Due	$1,264.00

Account ID

008-201-08

Account Type

Real Estate

Location

8380 US 93 HWY

Balance

$2,528.00

Currently Due

$1,264.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,068.56
Total	$5,068.56
Paid	$2,540.56
Balance	$2,528.00
Due	$1,264.00
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

$5,068.56

Total

$5,068.56

Paid

$2,540.56

Balance

$2,528.00

Due

$1,264.00

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	$1,276.56	$0.00	$1,276.56	$1,276.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,264.00	$0.00	$1,264.00	$0.00	$1,264.00
4	03/03/2025	03/13/2025	Due	$1,264.00	$0.00	$1,264.00	$0.00	$2,528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,068.56	$0.00	$5,068.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$5,068.56	$0.00	$5,068.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$5,068.56	$0.00	$5,068.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$5,119.68	$0.00	$5,119.68	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$5,731.36	$0.00	$5,731.36	$0.00	$0.00	2.7485	8.0
2018/2019 REAL ESTATE TAXES	$5,716.11	$0.00	$5,716.11	$0.00	$0.00	2.7485	8.0
2017/2018 REAL ESTATE TAXES	$5,716.11	$0.00	$5,716.11	$0.00	$0.00	2.7485	8.0
2016/2017 REAL ESTATE TAXES	$5,750.75	$0.00	$5,750.75	$0.00	$0.00	2.7485	8.0
2015/2016 REAL ESTATE TAXES	$5,706.11	$0.00	$5,706.11	$0.00	$0.00	2.7485	8.0
2014/2015 REAL ESTATE TAXES	$6,216.37	$0.00	$6,216.37	$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	$-1,264.00	$2,528.00
08/22/2024	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK 1427	$-1,276.56	$3,792.00
07/03/2024	BILL	COYOTE SPRINGS INVESTMENT	$5,068.56	$5,068.56
03/07/2024	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK 1411	$-1,264.00	$0.00
01/10/2024	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK 1406	$-1,264.00	$1,264.00
10/04/2023	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK 1380	$-1,264.00	$2,528.00
08/21/2023	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK 1371	$-1,276.56	$3,792.00
07/13/2023	BILL	COYOTE SPRINGS INVESTMENT	$5,068.56	$5,068.56
03/13/2023	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1336	$-1,264.00	$0.00
01/09/2023	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1323	$-1,264.00	$1,264.00
10/10/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1305	$-1,264.00	$2,528.00
08/22/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1289	$-1,276.56	$3,792.00
07/07/2022	BILL	COYOTE SPRINGS INVESTMENT	$5,068.56	$5,068.56
03/14/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1263	$-1,264.00	$0.00
01/12/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1257	$-1,264.00	$1,264.00
10/13/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1236	$-1,264.00	$2,528.00
08/24/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1225	$-1,276.56	$3,792.00
07/12/2021	BILL	COYOTE SPRINGS INVESTMENT	$5,068.56	$5,068.56
03/03/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1202	$-1,277.00	$0.00
01/11/2021	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1194	$-1,277.00	$1,277.00
12/08/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1176	$-1,277.00	$2,554.00
11/20/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1161	$-1,288.68	$3,831.00
10/21/2020	BILL	COYOTE SPRINGS INVESTMENT	$5,119.68	$5,119.68
03/06/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1133	$-1,426.00	$0.00
01/13/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1124	$-1,426.00	$1,426.00
10/10/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1095	$-1,426.00	$2,852.00
08/28/2019	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1083	$-1,453.36	$4,278.00
07/03/2019	BILL	COYOTE SPRINGS INVESTMENT, LLC	$5,731.36	$5,731.36
03/08/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1034	$-1,426.00	$0.00
01/14/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1019	$-1,426.00	$1,426.00
09/28/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20623	$-1,426.00	$2,852.00
08/24/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20607	$-1,438.11	$4,278.00
07/03/2018	BILL	COYOTE SPRINGS INVESTMENT, LLC	$5,716.11	$5,716.11
03/12/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20561	$-1,426.00	$0.00
01/10/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20548	$-1,381.36	$1,426.00
10/12/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20532	$-1,426.00	$2,807.36
08/28/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20518	$-1,482.75	$4,233.36
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$5,716.11
07/03/2017	BILL	COYOTE SPRINGS INVESTMENT, LLC	$5,760.75	$5,760.75
03/14/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20484	$-1,426.00	$0.00
01/10/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20473	$-1,426.00	$1,426.00
10/10/2016	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK NUM: 20454	$-1,426.00	$2,852.00
08/22/2016	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20434	$-1,472.75	$4,278.00
07/01/2016	BILL	COYOTE SPRINGS INVESTMENT, LLC	$5,750.75	$5,750.75
03/14/2016	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20391	$-1,426.00	$0.00
01/11/2016	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20377	$-1,426.00	$1,426.00
10/12/2015	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20353	$-1,426.00	$2,852.00
08/26/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20344	$-1,428.11	$4,278.00
07/01/2015	BILL	COYOTE SPRINGS INVESTMENT, LLC	$5,706.11	$5,706.11
03/11/2015	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20274	$-1,554.00	$0.00
01/14/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20256	$-1,554.00	$1,554.00
10/15/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20220	$-1,554.00	$3,108.00
08/28/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20202	$-1,554.37	$4,662.00
07/07/2014	BILL	COYOTE SPRINGS INVESTMENT, LLC	$6,216.37	$6,216.37
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-1,438.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-1,438.00	$1,438.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-1,438.00	$2,876.00
08/28/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20046	$-1,441.91	$4,314.00
07/01/2013	BILL	COYOTE SPRINGS INVESTMENT, LLC	$5,755.91	$5,755.91
03/13/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 10854	$-1,332.39	$0.00
01/11/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-1,332.39	$1,332.39
01/11/2013	ADJUSTMENT	TO MATCH COUPONS WITH CHECK BANK: 90-78/1211 NUM: 10833	$1,332.39	$2,664.78
01/11/2013	VOID	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-1,332.39	$1,332.39
10/05/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10813	$-1,332.39	$2,664.78
08/30/2012	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10801	$-1,332.39	$3,997.17
07/06/2012	BILL	COYOTE SPRINGS INVESTMENT, LLC	$5,329.56	$5,329.56
03/15/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10772	$-1,233.69	$0.00
01/11/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10757	$-1,233.69	$1,233.69
10/12/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10743	$-1,233.69	$2,467.38
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10732	$-1,233.72	$3,701.07
07/06/2011	BILL	COYOTE SPRINGS INVESTMENT, LLC	$4,934.79	$4,934.79
03/10/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10694	$-1,142.31	$0.00
01/11/2011	PAYMENT	COYOTE SPRINGS INVEST CHECK BANK: 90-78/1211 NUM: 10685	$-1,142.31	$1,142.31
10/15/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10670	$-1,142.31	$2,284.62
08/26/2010	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10658	$-1,142.31	$3,426.93
07/08/2010	BILL	COYOTE SPRINGS INVESTMENT, LLC	$4,569.24	$4,569.24
03/11/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10630	$-1,057.69	$0.00
01/14/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10618	$-1,057.69	$1,057.69
10/15/2009	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10600	$-1,057.69	$2,115.38
08/26/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10586	$-1,057.72	$3,173.07
07/09/2009	BILL	COYOTE SPRINGS INV & HARRICH	$4,230.79	$4,230.79
03/11/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10563	$-982.08	$0.00
01/15/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10552	$-982.08	$982.08
10/13/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10532	$-982.08	$1,964.16
08/26/2008	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10518	$-982.09	$2,946.24
07/10/2008	BILL	COYOTE SPRINGS INV & HARRICH	$3,928.33	$3,928.33
03/12/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10490	$-909.34	$0.00
01/16/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10476	$-909.34	$909.34
10/10/2007	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10454	$-909.34	$1,818.68
08/29/2007	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 90-78 NUM: 10437	$-909.34	$2,728.02
07/05/2007	BILL	COYOTE SPRINGS INV & HARRICH	$3,637.36	$3,637.36
10/17/2006	AMENDMENT	Received Abatement	$-3,118.46	$0.00
10/11/2006	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 1277	$-1,559.23	$3,118.46
08/30/2006	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK BANK: 90-78/1211 NUM: 1270	$-1,559.24	$4,677.69
07/11/2006	BILL	COYOTE SPRINGS INV & HARRICH	$6,236.93	$6,236.93
03/06/2006	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90_78?1211 NUM: 9551	$-1,144.75	$0.00
01/13/2006	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK BANK: 90-78/1211 NUM: 9419	$-1,144.75	$1,144.75
10/07/2005	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 9214	$-1,144.75	$2,289.50
08/11/2005	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 9141	$-1,144.75	$3,434.25
07/15/2005	BILL	COYOTE SPRINGS INV & HARRICH	$4,579.00	$4,579.00
03/10/2005	PAYMENT	L C TREASURER/COYOTE SPRINGS CHECK BANK: 94-156/1242 NUM: 1605	$-297.66	$0.00
01/12/2005	PAYMENT	L C TREASURER/COYOTE SPRINGS CHECK BANK: 94-156/1242 NUM: 1586	$-297.66	$297.66
10/07/2004	PAYMENT	COYOTE SPRINGS/LC REFUND CHECK BANK: 94-156 NUM: 1577	$-297.66	$595.32
08/25/2004	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169 NUM: 11177	$-297.68	$892.98
07/07/2004	BILL	COYOTE SPRINGS INV & HARRICH	$1,190.66	$1,190.66
03/08/2004	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 11047	$-245.13	$0.00
01/09/2004	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169 NUM: 11006	$-245.13	$245.13
10/08/2003	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10944	$-245.13	$490.26
08/27/2003	PAYMENT	COYOTE SPRINGS INVESTMENT. LLC CHECK BANK: 94-169 NUM: 10903	$-245.16	$735.39
07/09/2003	BILL	COYOTE SPRINGS INV & HARRICH	$980.55	$980.55
03/13/2003	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 10820	$-242.97	$0.00
01/13/2003	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 94-169 NUM: 10784	$-242.97	$242.97
12/11/2002	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 1210	$-242.97	$485.94
12/11/2002	AMENDMENT	Federal Express lost Check	$-9.72	$728.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$738.63
08/27/2002	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 10691	$-243.00	$728.91
07/08/2002	BILL	COYOTE SPRINGS INV & HARRICH	$971.91	$971.91
03/07/2002	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 94-169 NUM: 10539	$-243.19	$0.00
01/15/2002	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10490	$-243.19	$243.19
10/12/2001	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10420	$-243.19	$486.38
08/24/2001	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10370	$-243.48	$729.57
07/10/2001	BILL	COYOTE SPRINGS INV & HARRICH	$973.05	$973.05
03/06/2001	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10200	$-239.75	$0.00
01/10/2001	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 94-169/1212 NUM: 10151	$-239.75	$239.75
10/05/2000	PAYMENT	COYOTE SPRINGS INVESTMENT,LLC CHECK BANK: 94-169/1212 NUM: 10110	$-239.75	$479.50
08/30/2000	PAYMENT	COYOTE SPRINGS INVESTMENT,LLC CHECK BANK: 94-169/1212 NUM: 10091	$-240.00	$719.25
07/11/2000	BILL	COYOTE SPRINGS INV & HARRICH	$959.25	$959.25
03/15/2000	PAYMENT	COYOTE SPRINGS/REFUND ACCOUNT CHECK BANK: 94-156/1242 NUM: 1348	$-511.44	$0.00
01/10/2000	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 10016	$-511.44	$511.44
10/14/1999	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 1132	$-511.44	$1,022.88
08/23/1999	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 1113	$-511.72	$1,534.32
07/13/1999	BILL	COYOTE SPRINGS INV & HARRICH	$2,046.04	$2,046.04
03/01/1999	PAYMENT	COYOTE SPRINGS INVESTMENT,LLC CHECK	$-1,958.38	$0.00
12/31/1998	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK	$-1,958.38	$1,958.38
10/05/1998	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK	$-1,958.38	$3,916.76
08/27/1998	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK	$-1,958.67	$5,875.14
07/14/1998	BILL	COYOTE SPRINGS INV & HARRICH	$7,833.81	$7,833.81
03/02/1998	PAYMENT	GENCORP AEROJET CHECK	$-408.77	$0.00
12/22/1997	PAYMENT	GENCORP AEROJET CHECK	$-408.77	$408.77
10/01/1997	PAYMENT	GENCORP AEROJET CHECK	$-408.77	$817.54
08/13/1997	PAYMENT	GENCORP AEROJET CHECK	$-408.82	$1,226.31
07/14/1997	BILL	BLM	$1,635.13	$1,635.13