Tax Account 014-010-08

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Owners

CALIENTE WARNER SPRINGS, LLC
26895 ALISO CREEK RD, STE B537
ALISO VIEJO, CA 92656

Account Summary

Account ID	014-010-08
Account Type	Real Estate
Location	17095 SR 317 HIGHWAY CALIENTE
Balance	$493.06
Currently Due	$377.06

Account ID

014-010-08

Account Type

Real Estate

Location

17095 SR 317 HIGHWAY
CALIENTE

Balance

$493.06

Currently Due

$377.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.76
Total	$493.06
Paid	$0.00
Balance	$493.06
Due	$377.06
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

$475.76

Total

$493.06

Paid

$0.00

Balance

$493.06

Due

$377.06

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	$127.76	$5.11	$127.76	$0.00	$132.87
2	10/07/2024	10/17/2024	Past due	$116.00	$12.19	$116.00	$0.00	$261.06
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$377.06
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$493.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.88	$4.68	$484.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$471.04	$0.00	$471.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$469.88	$86.37	$556.25	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$32.00	$3.59	$35.59	$0.00	$0.00		5.0
2014/2015 REAL ESTATE TAXES	$32.00	$5.00	$37.00	$0.00	$0.00		5.0

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	10.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.19	$493.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$480.87
07/03/2024	BILL	CALIENTE WARNER SPRINGS, LLC	$475.76	$475.76
03/18/2024	PAYMENT	ALERED LLC CREDIT 152658779	$-238.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$238.68
10/02/2023	PAYMENT	ALERED LLC CHECK 5312	$-117.00	$234.00
08/10/2023	PAYMENT	ALERED LLC CHECK 5307	$-128.88	$351.00
07/13/2023	BILL	CALIENTE WARNER SPRINGS, LLC	$479.88	$479.88
08/04/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389666252	$-1,027.29	$0.00
07/29/2022	INTEREST	Monthly Interest	$3.92	$1,027.29
07/07/2022	BILL	NARCONON SOUTHERN CALIFORNIA	$471.04	$1,023.37
07/01/2022	INTEREST	Monthly Interest	$3.92	$552.33
06/01/2022	INTEREST	Monthly Interest	$3.92	$548.41
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$544.49
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$541.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.89	$540.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.17	$507.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.79	$486.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.76	$474.64
07/12/2021	BILL	NARCONON SOUTHERN CALIFORNIA	$469.88	$469.88
03/09/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65406	$-35.59	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$35.59
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$33.09
07/01/2015	BILL	NARCONON SOUTHERN CALIFORNIA	$32.00	$32.00
06/30/2015	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-37.00	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$37.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$34.50
07/07/2014	BILL	NARCONON SOUTHERN CALIFORNIA	$32.00	$32.00
08/03/2005	PAYMENT	325 EAST FOURTH STREET LLC CHECK BANK: 94-72/1224 NUM: 1119	$-54.92	$0.00
07/15/2005	BILL	325 EAST FOURTH STREET, LLC	$54.92	$54.92
04/01/2005	PAYMENT	325 EAST FOURTH STREETLLC CHECK BANK: 94-72/1224 NUM: 1090	$-66.36	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.81	$66.36
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.26	$62.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.72	$59.29
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.18	$56.57
07/07/2004	BILL	325 EAST FOURTH STREET, LLC	$54.39	$54.39
08/19/2003	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-156 NUM: 1459	$-40.90	$0.00
07/09/2003	BILL	DESERT ROSE ENTERPRISES	$40.90	$40.90
08/19/2002	PAYMENT	DESERT ROSE ENTERPRISES, LLC CHECK BANK: 90-78/1211 NUM: 1002	$-40.79	$0.00
07/08/2002	BILL	DESERT ROSE ENTERPRISES	$40.79	$40.79
02/28/2002	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-1424/0156 NUM: 1224	$-44.84	$0.00
12/31/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-1242/0156 NUM: 1220	$-44.84	$44.84
09/28/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-1242/0156 NUM: 1207	$-44.84	$89.68
08/20/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-1242/0156 NUM: 1200	$-45.26	$134.52
07/10/2001	BILL	DESERT ROSE ENTERPRISES	$179.78	$179.78
03/20/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-156/1242 NUM: 1134	$-46.48	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.79	$46.48
02/16/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-156/1242 NUM: 1122	$-46.48	$44.69
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$91.17
10/09/2000	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-156/1242 NUM: 1083	$-44.69	$89.38
08/25/2000	PAYMENT	RAINBOW RECOVERY RANCH, INC CHECK BANK: 94-200/1224 NUM: 101	$-44.93	$134.07
07/11/2000	BILL	DESERT ROSE ENTERPRISES	$179.00	$179.00
05/19/2000	PAYMENT	UNITED TITLE OF NEVADA CHECK BANK: 94-166/1224 NUM: 192966	$-50.56	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$50.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.91	$49.56
01/03/2000	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-156/1242 NUM: 1397	$-47.65	$47.65
10/06/1999	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-166/1224 NUM: 1724	$-47.65	$95.30
08/16/1999	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-166/1224 NUM: 1705	$-48.01	$142.95
07/13/1999	BILL	LONGHORN CATTLE CO	$190.96	$190.96
02/25/1999	PAYMENT	LONGHORN CATTLE COMPANY CHECK	$-46.79	$0.00
12/31/1998	PAYMENT	LONGHORN CATTLE COMPANY CHECK	$-46.79	$46.79
10/02/1998	PAYMENT	LONGHORN CATTLE CO CHECK	$-46.79	$93.58
08/05/1998	PAYMENT	LONGHORN CATTLE CO CHECK	$-47.23	$140.37
07/14/1998	BILL	LONGHORN CATTLE CO	$187.60	$187.60
02/27/1998	PAYMENT	LONGHORN CATTLE COMPANY CHECK	$-37.74	$0.00
01/05/1998	PAYMENT	LONGHORN CATTLE COMPANY CHECK	$-37.74	$37.74
10/06/1997	PAYMENT	LONGHORN CATTLE CO. CHECK	$-37.74	$75.48
07/25/1997	PAYMENT	LONGHORN CATTLE CO CHECK	$-37.97	$113.22
07/14/1997	BILL	LONGHORN CATTLE CO	$151.19	$151.19
03/03/1997	PAYMENT	LONGHORN CATTLE CO	$-38.03	$0.00
01/03/1997	PAYMENT	LONGHORN CATTLE CO	$-38.03	$38.03
10/07/1996	PAYMENT	LONGHORN CATTLE CO	$-38.03	$76.06
07/29/1996	PAYMENT	LONGHORN CATTLE CO.	$-38.23	$114.09
07/15/1996	BILL	LONGHORN CATTLE CO	$152.32	$152.32