Tax Account 014-010-18

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Owners

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

Account Summary

Account ID	014-010-18
Account Type	Real Estate
Location	0 CALIENTE
Balance	$449.72
Currently Due	$344.72

Account ID

014-010-18

Account Type

Real Estate

Location

0
CALIENTE

Balance

$449.72

Currently Due

$344.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.78
Total	$449.72
Paid	$0.00
Balance	$449.72
Due	$344.72
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

$433.78

Total

$449.72

Paid

$0.00

Balance

$449.72

Due

$344.72

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	$118.78	$4.75	$118.78	$0.00	$123.53
2	10/07/2024	10/17/2024	Past due	$105.00	$11.19	$105.00	$0.00	$239.72
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$344.72
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$449.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.78	$4.20	$437.98	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$433.78	$28.00	$461.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$433.78	$88.08	$521.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$438.07	$21.89	$459.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$438.07	$9.13	$447.20	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$427.22	$41.95	$469.17	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$409.24	$35.23	$444.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$376.63	$30.18	$406.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$352.31	$85.86	$438.17	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$326.20	$16.94	$343.14	$0.00	$0.00	2.9685	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
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	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.19	$449.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.75	$438.53
07/03/2024	BILL	CALIENTE WARNER SPRINGS, LLC	$433.78	$433.78
03/18/2024	PAYMENT	ALERED LLC CREDIT 152658779	$-214.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$214.20
10/02/2023	PAYMENT	ALERED LLC CHECK 5312	$-105.00	$210.00
08/10/2023	PAYMENT	ALERED LLC CHECK 5307	$-118.78	$315.00
07/13/2023	BILL	CALIENTE WARNER SPRINGS, LLC	$433.78	$433.78
05/08/2023	PAYMENT	ALERED LLC (REFUND) CHECK NUM: 5288	$-237.75	$0.00
05/08/2023	ADJUSTMENT	ENTER WRONG NAME NUM: 1592	$237.75	$237.75
05/08/2023	VOID	LINCOLN COUNTY TREASURER CHECK NUM: 1592	$-237.75	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$237.75
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$233.70
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.50	$224.70
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.20	$214.20
10/06/2022	PAYMENT	ALERED LLC CHECK NUM: 5261	$-874.78	$210.00
10/06/2022	AMENDMENT	Write off October interest	$-4.50	$1,084.78
10/04/2022	INTEREST	Monthly Interest	$4.50	$1,089.28
08/31/2022	INTEREST	Monthly Interest	$4.50	$1,084.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.75	$1,080.28
07/29/2022	INTEREST	Monthly Interest	$4.50	$1,075.53
07/07/2022	BILL	CALIENTE WARNER SPRINGS, LLC	$433.78	$1,071.03
07/01/2022	INTEREST	Monthly Interest	$4.50	$637.25
06/01/2022	INTEREST	Monthly Interest	$4.50	$632.75
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$628.25
05/02/2022	INTEREST	Monthly Interest	$0.89	$625.45
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$624.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.36	$623.36
03/01/2022	INTEREST	Monthly Interest	$0.89	$593.00
01/31/2022	INTEREST	Monthly Interest	$0.89	$592.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.73	$591.22
01/03/2022	INTEREST	Monthly Interest	$0.89	$571.49
12/01/2021	INTEREST	Monthly Interest	$0.89	$570.60
11/01/2021	INTEREST	Monthly Interest	$0.89	$569.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.19	$568.82
09/30/2021	INTEREST	Monthly Interest	$0.89	$557.63
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.75	$556.74
09/01/2021	INTEREST	Monthly Interest	$0.89	$551.99
08/02/2021	INTEREST	Monthly Interest	$0.89	$551.10
07/12/2021	BILL	NARCONON SOUTHERN CALIFORNIA	$433.78	$550.21
07/01/2021	INTEREST	Monthly Interest	$0.89	$116.43
06/01/2021	INTEREST	Monthly Interest	$0.89	$115.54
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$114.65
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$112.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.28	$111.28
01/08/2021	PAYMENT	NARCONON FRESH START CREDIT: D	$-107.00	$107.00
12/07/2020	PAYMENT	NARCONON FRESH START CREDIT: D	$-107.00	$214.00
11/19/2020	PAYMENT	NARCONON FRESH START CREDIT: D	$-117.07	$321.00
10/21/2020	BILL	NARCONON SOUTHERN CALIFORNIA	$438.07	$438.07
03/06/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-107.00	$0.00
01/09/2020	PAYMENT	NARCONON FRESH START CHECK NUM: 6981	$-107.00	$107.00
11/06/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6798	$-158.08	$214.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.45	$372.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$364.63
08/21/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6594	$-117.07	$362.95
08/19/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6575	$-102.50	$480.02
08/12/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6555	$-102.50	$582.52
08/01/2019	INTEREST	Monthly Interest	$1.74	$685.02
07/03/2019	BILL	NARCONON SOUTHERN CALIFORNIA	$438.07	$683.28
07/01/2019	INTEREST	Monthly Interest	$1.74	$245.21
06/03/2019	INTEREST	Monthly Interest	$1.74	$243.47
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$241.73
04/22/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6308	$-107.00	$239.38
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$346.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.72	$345.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.40	$326.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$316.16
08/23/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5515	$-115.22	$312.00
07/03/2018	BILL	NARCONON SOUTHERN CALIFORNIA	$427.22	$427.22
05/29/2018	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-35.23	$0.00
05/14/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5151	$-99.00	$35.23
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$134.23
04/13/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5020	$-99.00	$131.78
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$230.78
03/19/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 4939	$-99.00	$229.68
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.82	$328.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.90	$310.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.96	$300.96
08/21/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65843	$-112.24	$297.00
07/03/2017	BILL	NARCONON SOUTHERN CALIFORNIA	$409.24	$409.24
03/13/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65417	$-406.81	$0.00
03/09/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65406	$-438.17	$406.81
03/01/2017	INTEREST	Monthly Interest	$2.94	$844.98
02/01/2017	INTEREST	Monthly Interest	$2.94	$842.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.96	$839.10
12/28/2016	INTEREST	Monthly Interest	$2.94	$822.14
12/01/2016	INTEREST	Monthly Interest	$2.94	$819.20
11/01/2016	INTEREST	Monthly Interest	$2.94	$816.26
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.43	$813.32
10/03/2016	INTEREST	Monthly Interest	$2.94	$803.89
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$800.95
08/29/2016	INTEREST	Monthly Interest	$2.94	$797.16
08/01/2016	INTEREST	Monthly Interest	$2.94	$794.22
07/01/2016	BILL	NARCONON SOUTHERN CALIFORNIA	$376.63	$791.28
07/01/2016	INTEREST	Monthly Interest	$2.94	$414.65
06/01/2016	INTEREST	Monthly Interest	$2.94	$411.71
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$408.77
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$406.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.66	$405.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.86	$380.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.82	$364.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$355.84
07/01/2015	BILL	NARCONON SOUTHERN CALIFORNIA	$352.31	$352.31
06/30/2015	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-13.61	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.07	$13.61
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$13.54
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$11.04
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.33	$8.54
01/05/2015	PAYMENT	NARCONON FRESH START CHECK NUM: 56540	$-329.53	$8.21
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.21	$337.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$329.53
07/07/2014	BILL	NARCONON SOUTHERN CALIFORNIA	$326.20	$326.20
08/07/2013	PAYMENT	NARCONON FRESH START CHECK NUM: 49815	$-302.04	$0.00
07/01/2013	BILL	NARCONON SOUTHERN CALIFORNIA	$302.04	$302.04
04/03/2013	PAYMENT	NARCONON SOUTHERN CALIFORNIA CREDIT: D	$-250.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.59	$250.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.55	$237.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.02	$229.55
08/20/2012	PAYMENT	NARCONON FRESH START CHECK BANK: 16-24/1220 NUM: 46971	$-75.51	$226.53
07/06/2012	BILL	NARCONON SOUTHERN CALIFORNIA	$302.04	$302.04
04/02/2012	PAYMENT	NARCONON FRESH START CHECK BANK: 16-24/1220 NUM: 45851	$-3.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$3.22
03/05/2012	PAYMENT	NARCONON FRESH START CHECK BANK: 16-24/1220 NUM: 45668	$-74.47	$3.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$77.57
01/09/2012	PAYMENT	NARCONON SO CAL CHECK BANK: 16-24/1220 NUM: 44185	$-74.47	$77.45
10/25/2011	PAYMENT	NARCONON SO CALIFORNIA CHECK BANK: 16-24/1220 NUM: 43623	$-74.47	$151.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.98	$226.39
08/15/2011	PAYMENT	NARCONON SO CALIFORNIA INC CHECK BANK: 16-24 NUM: 43255	$-74.49	$223.41
07/06/2011	BILL	NARCONON SOUTHERN CALIFORNIA	$297.90	$297.90
01/06/2011	PAYMENT	NARCONON SO CALIFORNIA CHECK BANK: 16-24/1220 NUM: 41765	$-68.96	$0.00
10/20/2010	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 41266	$-68.96	$68.96
10/18/2010	PAYMENT	CHICAGO TITLE AGENCY OF NEV CHECK BANK: 11-35 NUM: 200198361	$-68.96	$137.92
10/18/2010	ADJUSTMENT	wrong payor BANK: 11-35/1210 NUM: 320019836	$68.96	$206.88
10/15/2010	VOID	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 11-35/1210 NUM: 320019836	$-68.96	$137.92
08/16/2010	PAYMENT	NARCONON SO CAL CHECK BANK: 16-24/1220 NUM: 40877	$-68.96	$206.88
07/08/2010	BILL	NARCONON SOUTHERN CALIFORNIA	$275.84	$275.84
03/05/2010	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 39688	$-63.85	$0.00
01/04/2010	PAYMENT	NARCONON SO CALIFORNIA CHECK BANK: 16-24/1220 NUM: 37137	$-66.40	$63.85
10/21/2009	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 36811	$-63.85	$130.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.55	$194.10
08/17/2009	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 36468	$-63.86	$191.55
07/09/2009	BILL	NARCONON SOUTHERN CALIFORNIA	$255.41	$255.41
03/09/2009	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 35639	$-54.34	$0.00
01/09/2009	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24 NUM: 35311	$-54.34	$54.34
10/09/2008	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24 NUM: 34649	$-54.34	$108.68
08/14/2008	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 34043	$-54.35	$163.02
07/10/2008	BILL	NARCONON SOUTHERN CALIFORNIA	$217.37	$217.37
09/04/2007	PAYMENT	NARCONON SOUTHERN CAL CHECK BANK: 16-24/1220 NUM: 31152	$-50.31	$0.00
09/04/2007	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 31091	$-50.31	$50.31
08/24/2007	PAYMENT	NARCONON SOUTHERN CALIF CHECK BANK: 16-24/1220 NUM: 31017	$-50.31	$100.62
08/13/2007	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 30935	$-50.33	$150.93
07/05/2007	BILL	NARCONON SOUTHERN CALIFORNIA	$201.26	$201.26
08/14/2006	PAYMENT	NARCONON SOUTHERN CALIF CHECK BANK: 16-24 NUM: 27749	$-186.35	$0.00
07/11/2006	BILL	NARCONON SOUTHERN CALIFORNIA	$186.35	$186.35
08/03/2005	PAYMENT	325 EAST FOURTH STREET LLC CHECK BANK: 94-72/1224 NUM: 1119	$-182.69	$0.00
07/15/2005	BILL	325 EAST FOURTH STREET, LLC	$182.69	$182.69
04/01/2005	PAYMENT	325 EAST FOURTH STREETLLC CHECK BANK: 94-72/1224 NUM: 1090	$-220.15	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.40	$220.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.61	$206.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.79	$198.14
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.92	$193.35
07/07/2004	BILL	325 EAST FOURTH STREET, LLC	$191.43	$191.43