Tax Account 008-251-06

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Owners

LINCOLN COUNTY INVESTORS, LLC
2410 FAIR OAKS BLVD #110
SACRAMENTO, CA 95825

Account Summary

Account ID	008-251-06
Account Type	Real Estate
Location	0
Balance	$153.66
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,331.50
Total	$15,485.16
Paid	$15,331.50
Balance	$153.66
Due	$0.00
Ad Valorem Tax Rate	2.9985
Tax District	5.1 (SHCP)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,331.50

Total

$15,485.16

Paid

$15,331.50

Balance

$153.66

Due

$0.00

Ad Valorem Tax Rate

2.9985

Tax District

5.1 (SHCP)

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	$3,841.50	$153.66	$3,841.50	$3,995.16	$0.00
2	10/07/2024	10/17/2024	Paid	$3,830.00	$0.00	$3,830.00	$3,830.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,830.00	$0.00	$3,830.00	$3,830.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,830.00	$0.00	$3,830.00	$3,676.34	$153.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,331.50	$507.00	$15,838.50	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$15,331.50	$153.20	$15,484.70	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$15,331.50	$352.07	$15,683.57	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$15,484.79	$465.26	$15,950.05	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$15,484.79	$0.00	$15,484.79	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$15,484.79	$155.23	$15,640.02	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$15,484.79	$0.00	$15,484.79	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$15,474.79	$0.00	$15,474.79	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$15,474.79	$0.00	$15,474.79	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$15,474.79	$0.00	$15,474.79	$0.00	$0.00	2.9985	5.1

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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK 1212	$-15,331.50	$153.66
10/21/2024	ADJUSTMENT	LINCOLN COUNTY INVESTORS, LLC CHECK 1212 VOIDED PAYMENT: 107692. REASON: CORRECT PARCEL	$15,331.50	$15,485.16
10/21/2024	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK 1212	$-15,331.50	$153.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$153.66	$15,485.16
07/03/2024	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,331.50	$15,331.50
04/08/2024	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK 1210	$-154.45	$0.00
03/26/2024	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK 1208	$-3,830.00	$154.45
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$3,984.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.20	$3,983.20
12/26/2023	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK 1207	$-3,830.00	$3,830.00
11/06/2023	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK 1206	$-352.55	$7,660.00
10/16/2023	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK 1203	$-3,830.00	$8,012.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$198.89	$11,842.55
09/05/2023	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK 1201	$-3,841.50	$11,643.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.66	$15,485.16
07/13/2023	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,331.50	$15,331.50
03/06/2023	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1199	$-3,830.00	$0.00
12/27/2022	PAYMENT	LINCOLN COUNTY INVESTORS CHECK NUM: 1198	$-3,829.68	$3,830.00
10/31/2022	PAYMENT	LINCOLN COUNTY INVESTORS CHECK NUM: 1197	$-3,983.52	$7,659.68
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$153.20	$11,643.20
07/25/2022	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1194	$-3,841.50	$11,490.00
07/07/2022	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,331.50	$15,331.50
03/07/2022	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1192	$-8,012.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$198.87	$8,012.07
10/18/2021	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1190	$-3,830.00	$7,813.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$153.20	$11,643.20
08/30/2021	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1188	$-3,841.50	$11,490.00
07/12/2021	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,331.50	$15,331.50
04/07/2021	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CREDIT: D	$-4,023.82	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$4,023.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$154.72	$4,022.72
01/28/2021	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1187	$-4,022.72	$3,868.00
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 1187	$3,868.00	$7,890.72
01/19/2021	VOID	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1187	$-3,868.00	$4,022.72
01/19/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-3,880.79	$7,890.72
01/19/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1184	$-4,022.72	$11,771.51
01/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,880.79	$15,794.23
01/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1184	$4,022.72	$11,913.44
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$-201.37	$7,890.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$200.86	$8,092.09
12/14/2020	VOID	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1184	$-4,022.72	$7,891.23
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-46.14	$11,913.95
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$200.86	$11,960.09
12/04/2020	VOID	LINCOLN COUNTY INVESTORS, LLC CREDIT: D	$-3,880.79	$11,759.23
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$155.23	$15,640.02
10/21/2020	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,484.79	$15,484.79
03/06/2020	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1183	$-3,868.00	$0.00
01/21/2020	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1182	$-3,868.00	$3,868.00
10/07/2019	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1180	$-3,868.00	$7,736.00
08/22/2019	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1178	$-3,880.79	$11,604.00
07/03/2019	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,484.79	$15,484.79
03/11/2019	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1177	$-3,868.00	$0.00
01/11/2019	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1176	$-3,868.00	$3,868.00
10/12/2018	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CREDIT: D	$-3,868.00	$7,736.00
09/14/2018	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1172	$-155.23	$11,604.00
09/04/2018	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1171	$-3,880.79	$11,759.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$155.23	$15,640.02
07/03/2018	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,484.79	$15,484.79
02/20/2018	PAYMENT	LINCOLN COUNTY INVESTORS CHECK NUM: 1169	$-3,868.00	$0.00
01/16/2018	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1168	$-3,868.00	$3,868.00
10/02/2017	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1166	$-3,868.00	$7,736.00
08/28/2017	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1165	$-3,880.79	$11,604.00
07/03/2017	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,484.79	$15,484.79
03/20/2017	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1162	$-3,868.00	$0.00
01/09/2017	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1161	$-3,868.00	$3,868.00
10/04/2016	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1159	$-3,868.00	$7,736.00
08/25/2016	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1157	$-3,870.79	$11,604.00
07/01/2016	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,474.79	$15,474.79
03/07/2016	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1155	$-3,868.00	$0.00
01/15/2016	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1154	$-3,868.00	$3,868.00
10/05/2015	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1153	$-3,868.00	$7,736.00
08/31/2015	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1151	$-3,870.79	$11,604.00
07/01/2015	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,474.79	$15,474.79
03/09/2015	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1148	$-3,868.00	$0.00
01/09/2015	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1147	$-3,868.00	$3,868.00
10/10/2014	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1145	$-3,868.00	$7,736.00
08/20/2014	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1144	$-3,870.79	$11,604.00
07/07/2014	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,474.79	$15,474.79
02/27/2014	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1141	$-3,868.00	$0.00
01/10/2014	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1139	$-3,868.00	$3,868.00
10/07/2013	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK NUM: 1137	$-3,868.00	$7,736.00
08/09/2013	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1135	$-3,870.79	$11,604.00
07/01/2013	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,474.79	$15,474.79
03/11/2013	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK NUM: 1131	$-3,868.69	$0.00
01/09/2013	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 25-80/440 NUM: 1130	$-3,868.69	$3,868.69
10/09/2012	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK BANK: 25-80/440 NUM: 1128	$-3,868.69	$7,737.38
08/27/2012	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK BANK: 25-80/440 NUM: 1126	$-3,868.72	$11,606.07
07/06/2012	BILL	LINCOLN COUNTY INVESTORS, LLC	$15,474.79	$15,474.79
03/16/2012	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK BANK: 55-7265/212 NUM: 1124	$-5,526.71	$0.00
12/27/2011	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1123	$-5,526.71	$5,526.71
10/11/2011	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK BANK: 55-7265/212 NUM: 1120	$-5,526.71	$11,053.42
08/18/2011	PAYMENT	LINCOLN CO INVESTORS CHECK BANK: 55-7265/212 NUM: 1119	$-5,526.71	$16,580.13
07/06/2011	BILL	LINCOLN COUNTY INVESTORS, LLC	$22,106.84	$22,106.84
03/14/2011	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1114	$-7,177.54	$0.00
01/05/2011	PAYMENT	LINCOLN CO INVESTORS CHECK BANK: 55-7265/212 NUM: 1112	$-7,177.54	$7,177.54
10/07/2010	PAYMENT	LINCOLN CO INVESTORS, LLC CHECK BANK: 55-7265 NUM: 1108	$-7,177.54	$14,355.08
08/18/2010	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1107	$-7,177.56	$21,532.62
07/08/2010	BILL	LINCOLN COUNTY INVESTORS, LLC	$28,710.18	$28,710.18
03/12/2010	PAYMENT	LINCOLN CO INVESTORS CHECK BANK: 55-7265/212 NUM: 1104	$-7,177.54	$0.00
01/14/2010	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1103	$-7,177.54	$7,177.54
10/05/2009	PAYMENT	LINCOLN CO INVESTORS CHECK BANK: 55-7265/212 NUM: 1100	$-7,177.54	$14,355.08
08/14/2009	PAYMENT	LINCOLN CO INVESTORS CHECK BANK: 55-7265/212 NUM: 1098	$-7,177.56	$21,532.62
07/09/2009	BILL	LINCOLN COUNTY INVESTORS, LLC	$28,710.18	$28,710.18
02/27/2009	PAYMENT	LINCOLN CO INVESTORS, LLC CHECK BANK: 55-7265 NUM: 1094	$-6,513.94	$0.00
12/29/2008	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1093	$-6,513.94	$6,513.94
10/13/2008	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK BANK: 55-7265/212 NUM: 1089	$-6,513.94	$13,027.88
09/02/2008	PAYMENT	LINCCOLN COUNTY INVESTORS, LLC CHECK BANK: 55-7265/212 NUM: 1085	$-6,513.96	$19,541.82
07/10/2008	BILL	LINCOLN COUNTY INVESTORS, LLC	$26,055.78	$26,055.78
03/07/2008	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1077	$-6,513.94	$0.00
01/04/2008	PAYMENT	LINCOLN CO INVESTORS, LLC CHECK BANK: 55-7265 NUM: 1073	$-6,513.94	$6,513.94
10/03/2007	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1065	$-6,513.94	$13,027.88
08/31/2007	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1061	$-6,513.96	$19,541.82
07/05/2007	BILL	LINCOLN COUNTY INVESTORS, LLC	$26,055.78	$26,055.78
03/06/2007	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1038	$-6,513.94	$0.00
01/03/2007	PAYMENT	LINCOLN COUNTY INVESTORS LLC CHECK BANK: 55-7265/212 NUM: 1036	$-6,513.94	$6,513.94
09/27/2006	PAYMENT	LINCOLN COUNTY INVESTORS CHECK BANK: 55-7265/212 NUM: 1027	$-6,513.94	$13,027.88
08/22/2006	PAYMENT	LINCOLN COUNTY INVESTORS, LLC CHECK BANK: 55-7265/212 NUM: 1025	$-6,513.96	$19,541.82
07/11/2006	BILL	LINCOLN COUNTY INVESTORS, LLC	$26,055.78	$26,055.78