Tax Account 013-030-18

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Owners

CANOP HOLDINGS, INC
3811 WACKER DRIVE
MIRA LOMA, CA 91752

Account Summary

Account ID	013-030-18
Account Type	Real Estate
Location	0 CALIENTE
Balance	$218.81
Currently Due	$218.81

Account ID

013-030-18

Account Type

Real Estate

Location

0
CALIENTE

Balance

$218.81

Currently Due

$218.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.06
Total	$101.43
Paid	$0.00
Balance	$101.43
Due	$218.81
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

$93.06

Total

$101.43

Paid

$0.00

Balance

$101.43

Due

$218.81

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	Past due	$93.06	$3.72	$93.06	$0.00	$214.16
2	10/07/2024	10/17/2024	Past due	$0.00	$4.65	$0.00	$0.00	$218.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$218.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$218.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$86.91	$26.87	$0.00	$117.38	$117.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$81.20	$7.31	$88.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$75.93	$11.40	$87.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$71.71	$0.00	$71.71	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$87.65	$0.00	$87.65	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$87.68	$0.00	$87.68	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$77.65	$0.00	$77.65	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$77.65	$3.11	$80.76	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$228.60	$2.28	$230.88	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.72	$218.81
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.65	$218.09
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.72	$213.44
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.72	$212.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$212.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.72	$208.28
07/03/2024	BILL	CANOP HOLDINGS, INC	$93.06	$207.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.72	$114.50
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$113.78
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$107.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$106.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$99.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$94.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$90.39
07/13/2023	BILL	CANOP HOLDINGS, INC	$86.91	$86.91
12/12/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1028	$-7.31	$0.00
10/24/2022	PAYMENT	BURKHART PROPERTIES, LLC CHECK NUM: 1023	$-81.20	$7.31
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.45
07/07/2022	BILL	BURKHART PROPERTIES, LLC	$81.20	$81.20
02/28/2022	PAYMENT	CANOP HOLDINGS CREDIT: D	$-87.33	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.56	$87.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.80	$82.77
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$78.97
07/12/2021	BILL	HYDROPONICS INC	$75.93	$75.93
11/17/2020	PAYMENT	RAILS, AMBER LEE CREDIT: D	$-71.71	$0.00
10/21/2020	BILL	HYDROPONICS INC	$71.71	$71.71
08/12/2019	PAYMENT	CANOP HOLDINGS, INC CHECK NUM: 9035	$-71.74	$0.00
07/03/2019	BILL	HYDROPONICS INC	$71.74	$71.74
07/27/2018	PAYMENT	3J CATTLE LLC CHECK NUM: 00	$-87.65	$0.00
07/03/2018	BILL	3J CATTLE LLC	$87.65	$87.65
08/03/2017	PAYMENT	3J CATTLE LLC CHECK NUM: 2491	$-87.68	$0.00
07/03/2017	BILL	3J CATTLE LLC	$87.68	$87.68
08/15/2016	PAYMENT	3J CATTLE LLC CHECK NUM: 2176	$-77.65	$0.00
07/01/2016	BILL	3J CATTLE LLC	$77.65	$77.65
09/10/2015	PAYMENT	3J CATTLE LLC CHECK NUM: 1702	$-3.11	$0.00
09/01/2015	PAYMENT	3J CATTLE LLC CHECK NUM: 1663	$-77.65	$3.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$80.76
08/18/2015	AMENDMENT	08/17/15 TAX STRIKE	$-169.25	$77.65
07/01/2015	BILL	3J CATTLE LLC	$246.90	$246.90
04/30/2015	PAYMENT	RANCHO DE POLVO CHECK NUM: 5938	$-59.28	$0.00
04/30/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$59.28
04/30/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$61.78
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$64.28
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$61.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.28	$59.28
01/15/2015	PAYMENT	RANCHO DE POLVO CHECK NUM: 5901	$-57.00	$57.00
10/15/2014	PAYMENT	RANCHO DE POLVO CHECK NUM: 5864	$-57.00	$114.00
08/19/2014	PAYMENT	RANCHO DE POLVO CHECK NUM: 5850	$-57.60	$171.00
07/07/2014	BILL	MCINNIS, WILLIAM TRUST	$228.60	$228.60
08/16/2013	PAYMENT	RANCHO DE POLVO CHECK NUM: 5709	$-211.67	$0.00
07/01/2013	BILL	MCINNIS, WILLIAM TRUST	$211.67	$211.67
12/18/2012	PAYMENT	RANCHO DE POLVO/BILL MCINNIS CHECK BANK: 94-72/1224 NUM: 5622	$-97.98	$0.00
12/18/2012	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY. BANK: 94-72/1224 NUM: 5622	$97.98	$97.98
12/18/2012	VOID	RANCHO DE POLVO/BILL MCINNIS CHECK BANK: 94-72/1224 NUM: 5622	$-97.98	$0.00
11/19/2012	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5603	$-22.53	$97.98
11/07/2012	PAYMENT	RANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72/1224 NUM: 5599	$-82.33	$120.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.90	$202.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$197.94
07/06/2012	BILL	MCINNIS, WILLIAM TRUST	$195.98	$195.98
08/12/2011	PAYMENT	RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5411	$-181.46	$0.00
07/06/2011	BILL	MCINNIS, WILLIAM TRUST	$181.46	$181.46
02/24/2011	PAYMENT	RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5354	$-42.00	$0.00
11/29/2010	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5312	$-43.68	$42.00
10/25/2010	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5301	$-42.00	$85.68
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.68	$127.68
08/11/2010	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5274	$-42.02	$126.00
07/08/2010	BILL	MCINNIS, WILLIAM TRUST	$168.02	$168.02
10/09/2009	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5140	$-116.67	$0.00
08/13/2009	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5115	$-38.89	$116.67
07/09/2009	BILL	MCINNIS, WILLIAM TRUST	$155.56	$155.56
08/13/2008	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4950	$-144.43	$0.00
07/10/2008	BILL	MCINNIS, WILLIAM TRUST	$144.43	$144.43
08/03/2007	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4771	$-133.74	$0.00
07/05/2007	BILL	MCINNIS, WILLIAM TRUST	$133.74	$133.74
08/10/2006	PAYMENT	RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 4542	$-115.94	$0.00
07/11/2006	BILL	MCINNIS, WILLIAM TRUST	$115.94	$115.94
10/11/2005	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4348	$-80.88	$0.00
08/09/2005	PAYMENT	RANCHO DEL POLVO CHECK BANK: 94-72/1224 NUM: 4317	$-26.97	$80.88
07/15/2005	BILL	MCINNIS, WILLIAM TRUST	$107.85	$107.85
07/16/2004	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4067	$-108.34	$0.00
07/07/2004	BILL	MCINNIS, WILLIAM TRUST	$108.34	$108.34
03/04/2004	PAYMENT	RNACHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3949	$-44.27	$0.00
12/23/2003	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3892	$-44.27	$44.27
09/30/2003	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3810	$-44.27	$88.54
07/24/2003	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3755	$-44.28	$132.81
07/09/2003	BILL	MCINNIS, BILL	$177.09	$177.09
08/13/2002	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3389	$-174.53	$0.00
07/08/2002	BILL	MCINNIS, BILL	$174.53	$174.53
08/03/2001	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3127	$-98.66	$0.00
07/10/2001	BILL	MCINNIS, BILL	$98.66	$98.66
08/09/2000	PAYMENT	RANCHO DE PALVO CHECK BANK: 94-72/1224 NUM: 2876	$-84.61	$0.00
07/11/2000	BILL	MCINNIS, BILL	$84.61	$84.61
08/05/1999	PAYMENT	RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 2635	$-84.21	$0.00
07/13/1999	BILL	MCINNIS, BILL	$84.21	$84.21
07/31/1998	PAYMENT	RANCHO DE POLVO CHECK	$-121.87	$0.00
07/14/1998	BILL	MCINNIS, BILL	$121.87	$121.87
07/18/1997	PAYMENT	RANCHO DE POLVO CHECK	$-116.96	$0.00
07/14/1997	BILL	MCINNIS, BILL	$116.96	$116.96
07/19/1996	PAYMENT	MCGINNIS, BILL	$-54.19	$0.00
07/15/1996	BILL	MCGINNIS, BILL	$54.19	$54.19