Tax Account 014-010-17

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Owners

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

Account Summary

Account ID	014-010-17
Account Type	Real Estate
Location	17236 SR 317 HIGHWAY CALIENTE
Balance	$174.48
Currently Due	$174.48

Account ID

014-010-17

Account Type

Real Estate

Location

17236 SR 317 HIGHWAY
CALIENTE

Balance

$174.48

Currently Due

$174.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.08
Total	$174.48
Paid	$0.00
Balance	$174.48
Due	$174.48
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

$160.08

Total

$174.48

Paid

$0.00

Balance

$174.48

Due

$174.48

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	$160.08	$6.40	$160.08	$0.00	$166.48
2	10/07/2024	10/17/2024	Past due	$0.00	$8.00	$0.00	$0.00	$174.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$174.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$174.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$160.08	$0.00	$160.08	$0.00	$0.00	5.0
2022/2023 REAL ESTATE TAXES	$160.08	$5.07	$165.15	$0.00	$0.00	5.0
2021/2022 REAL ESTATE TAXES	$160.08	$45.86	$205.94	$0.00	$0.00	5.0
2020/2021 REAL ESTATE TAXES	$160.08	$14.40	$174.48	$0.00	$0.00	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S41	Lower Meadow Valley	160.08	.00	160.08	160.08
2023-2024	S41	Lower Meadow Valley	160.08	160.08	.00	.00
2022-2023	S41	Lower Meadow Valley	160.08	160.08	.00	.00
2021-2022	S41	Lower Meadow Valley	160.08	160.08	.00	.00
2020-2021	S41	Lower Meadow Valley	160.08	160.08	.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	$8.00	$174.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$166.48
07/03/2024	BILL	CALIENTE WARNER SPRINGS, LLC	$160.08	$160.08
08/10/2023	PAYMENT	ALERED LLC CHECK 5307	$-160.08	$0.00
07/13/2023	BILL	CALIENTE WARNER SPRINGS, LLC	$160.08	$160.08
10/06/2022	PAYMENT	ALERED LLC CHECK NUM: 5261	$-371.09	$0.00
10/06/2022	AMENDMENT	Write off October interest	$-1.33	$371.09
10/04/2022	INTEREST	Monthly Interest	$1.33	$372.42
08/31/2022	INTEREST	Monthly Interest	$1.33	$371.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.40	$369.76
07/29/2022	INTEREST	Monthly Interest	$1.33	$363.36
07/07/2022	BILL	CALIENTE WARNER SPRINGS, LLC	$160.08	$362.03
07/01/2022	INTEREST	Monthly Interest	$1.33	$201.95
06/01/2022	INTEREST	Monthly Interest	$1.33	$200.62
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$199.29
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$196.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.21	$195.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.60	$184.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.00	$174.48
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.40	$166.48
07/12/2021	BILL	NARCONON SOUTHERN CALIFORNIA	$160.08	$160.08
01/08/2021	PAYMENT	NARCONON FRESH START CREDIT: D	$-174.48	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.00	$174.48
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.40	$166.48
10/21/2020	BILL	NARCONON SOUTHERN CALIFORNIA	$160.08	$160.08
04/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 10931	$-2,001.08	$0.00
04/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 27593	$-98.09	$2,001.08
04/19/2005	AMENDMENT	tax strike	$-2,099.15	$2,099.17
04/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 10931	$2,001.08	$4,198.32
04/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 27593	$98.09	$2,197.24
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$98.09	$2,099.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.24	$2,001.06
10/27/2004	VOID	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 27593	$-98.09	$1,961.82
10/27/2004	VOID	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 10931	$-2,001.08	$2,059.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$98.09	$4,060.99
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$39.24	$3,962.90
07/07/2004	BILL	325 EAST FOURTH STREET, LLC	$3,923.66	$3,923.66
09/26/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 10148691	$-2,969.82	$0.00
08/19/2003	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-156 NUM: 1459	$-989.96	$2,969.82
07/09/2003	BILL	DESERT ROSE ENTERPRISES	$3,959.78	$3,959.78
02/25/2003	PAYMENT	DESERT ROSE ENTERPRISES CHECK BANK: 90-78 NUM: 1011	$-968.83	$0.00
01/06/2003	PAYMENT	DESERT ROSE ENTERPRISES CHECK BANK: 90-78/1211 NUM: 1009	$-968.83	$968.83
10/01/2002	PAYMENT	DESERT ROSE ENTERPRISES CHECK BANK: 90078/1211 NUM: 1005	$-968.83	$1,937.66
08/19/2002	PAYMENT	DESERT ROSE ENTERPRISES, LLC CHECK BANK: 90-78/1211 NUM: 1002	$-989.86	$2,906.49
07/08/2002	BILL	DESERT ROSE ENTERPRISES	$3,896.35	$3,896.35
02/28/2002	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-1424/0156 NUM: 1224	$-942.22	$0.00
12/31/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-1242/0156 NUM: 1220	$-942.22	$942.22
09/28/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-1242/0156 NUM: 1207	$-942.22	$1,884.44
08/20/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-1242/0156 NUM: 1200	$-963.48	$2,826.66
07/10/2001	BILL	DESERT ROSE ENTERPRISES	$3,790.14	$3,790.14
03/20/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-156/1242 NUM: 1134	$-964.76	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.11	$964.76
02/16/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-156/1242 NUM: 1122	$-964.76	$927.65
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.11	$1,892.41
10/09/2000	PAYMENT	RAINBOW RECOVERY RANCH CREDIT: B BANK: 94-156/1242 NUM: 1083	$-927.65	$1,855.30
08/25/2000	PAYMENT	RAINBOW RECOVERY RANCH, INC CHECK BANK: 94-200/1224 NUM: 101	$-948.47	$2,782.95
07/11/2000	BILL	DESERT ROSE ENTERPRISES	$3,731.42	$3,731.42
05/19/2000	PAYMENT	UNITED TITLE OF NEVADA CREDIT: B BANK: 94-166/1224 NUM: 192966	$-960.09	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$960.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.89	$959.09
01/03/2000	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-156/1242 NUM: 1397	$-922.20	$922.20
10/06/1999	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-166/1224 NUM: 1724	$-922.20	$1,844.40
08/16/1999	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-166/1224 NUM: 1705	$-943.02	$2,766.60
07/13/1999	BILL	LONGHORN CATTLE CO.	$3,709.62	$3,709.62
02/25/1999	PAYMENT	LONGHORN CATTLE COMPANY CHECK	$-819.83	$0.00
12/31/1998	PAYMENT	LONGHORN CATTLE COMPANY CHECK	$-819.83	$819.83
10/02/1998	PAYMENT	LONGHORN CATTLE CO CHECK	$-819.83	$1,639.66
08/05/1998	PAYMENT	LONGHORN CATTLE CO CHECK	$-849.41	$2,459.49
07/14/1998	BILL	LONGHORN CATTLE CO.	$3,308.90	$3,308.90
02/27/1998	PAYMENT	LONGHORN CATTLE COMPANY CHECK	$-782.85	$0.00
01/05/1998	PAYMENT	LONGHORN CATTLE COMPANY CHECK	$-782.85	$782.85
10/06/1997	PAYMENT	LONGHORN CATTLE CO. CHECK	$-782.85	$1,565.70
07/25/1997	PAYMENT	LONGHORN CATTLE CO CHECK	$-812.45	$2,348.55
07/14/1997	BILL	LONGHORN CATTLE CO.	$3,161.00	$3,161.00
03/03/1997	PAYMENT	LONGHORN CATTLE CO	$-775.35	$0.00
01/03/1997	PAYMENT	LONGHORN CATTLE CO	$-775.35	$775.35
10/07/1996	PAYMENT	LONGHORN CATTLE CO	$-775.35	$1,550.70
07/29/1996	PAYMENT	LONGHORN CATTLE CO.	$-783.14	$2,326.05
07/15/1996	BILL	LONGHORN CATTLE CO.	$3,109.19	$3,109.19