Tax Account 014-010-19

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Owners

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

Account Summary

Account ID	014-010-19
Account Type	Real Estate
Location	0 CALIENTE
Balance	$450.44
Currently Due	$344.44

Account ID

014-010-19

Account Type

Real Estate

Location

0
CALIENTE

Balance

$450.44

Currently Due

$344.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.64
Total	$450.44
Paid	$0.00
Balance	$450.44
Due	$344.44
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

$434.64

Total

$450.44

Paid

$0.00

Balance

$450.44

Due

$344.44

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	$116.64	$4.67	$116.64	$0.00	$121.31
2	10/07/2024	10/17/2024	Past due	$106.00	$11.13	$106.00	$0.00	$238.44
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$344.44
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$450.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.64	$4.24	$438.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$434.64	$28.05	$462.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$434.64	$88.04	$522.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$438.94	$21.89	$460.83	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$431.54	$9.39	$440.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$409.95	$39.99	$449.94	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$392.74	$33.95	$426.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$361.09	$28.96	$390.05	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$337.79	$82.49	$420.28	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$312.77	$31.73	$344.50	$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	$11.13	$450.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$439.31
07/03/2024	BILL	CALIENTE WARNER SPRINGS, LLC	$434.64	$434.64
03/18/2024	PAYMENT	ALERED LLC CREDIT 152658779	$-216.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$216.24
10/02/2023	PAYMENT	ALERED LLC CHECK 5312	$-106.00	$212.00
08/10/2023	PAYMENT	ALERED LLC CHECK 5307	$-116.64	$318.00
07/13/2023	BILL	CALIENTE WARNER SPRINGS, LLC	$434.64	$434.64
05/08/2023	PAYMENT	ALERED LLC (REFUND) CHECK NUM: 5288	$-239.89	$0.00
05/08/2023	ADJUSTMENT	ENTER WRONG NAME NUM: 1592	$239.89	$239.89
05/08/2023	VOID	LINCOLN COUNTY TREASURER CHECK NUM: 1592	$-239.89	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$239.89
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$235.84
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.60	$226.84
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.24	$216.24
10/06/2022	PAYMENT	ALERED LLC CHECK NUM: 5261	$-874.37	$212.00
10/06/2022	AMENDMENT	Write off October interest	$-4.51	$1,086.37
10/04/2022	INTEREST	Monthly Interest	$4.51	$1,090.88
08/31/2022	INTEREST	Monthly Interest	$4.51	$1,086.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.67	$1,081.86
07/29/2022	INTEREST	Monthly Interest	$4.51	$1,077.19
07/07/2022	BILL	CALIENTE WARNER SPRINGS, LLC	$434.64	$1,072.68
07/01/2022	INTEREST	Monthly Interest	$4.51	$638.04
06/01/2022	INTEREST	Monthly Interest	$4.51	$633.53
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$629.02
05/02/2022	INTEREST	Monthly Interest	$0.89	$626.22
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$625.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.42	$624.13
03/01/2022	INTEREST	Monthly Interest	$0.89	$593.71
01/31/2022	INTEREST	Monthly Interest	$0.89	$592.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.72	$591.93
01/03/2022	INTEREST	Monthly Interest	$0.89	$572.21
12/01/2021	INTEREST	Monthly Interest	$0.89	$571.32
11/01/2021	INTEREST	Monthly Interest	$0.89	$570.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.13	$569.54
09/30/2021	INTEREST	Monthly Interest	$0.89	$558.41
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.67	$557.52
09/01/2021	INTEREST	Monthly Interest	$0.89	$552.85
08/02/2021	INTEREST	Monthly Interest	$0.89	$551.96
07/12/2021	BILL	NARCONON SOUTHERN CALIFORNIA	$434.64	$551.07
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	$-117.94	$321.00
10/21/2020	BILL	NARCONON SOUTHERN CALIFORNIA	$438.94	$438.94
03/06/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-105.00	$0.00
01/09/2020	PAYMENT	NARCONON FRESH START CHECK NUM: 6981	$-105.00	$105.00
11/06/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6798	$-160.38	$210.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.55	$370.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$362.83
08/21/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6594	$-110.54	$360.99
08/19/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6575	$-95.00	$471.53
08/12/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6555	$-95.00	$566.53
08/01/2019	INTEREST	Monthly Interest	$1.62	$661.53
07/03/2019	BILL	NARCONON SOUTHERN CALIFORNIA	$431.54	$659.91
07/01/2019	INTEREST	Monthly Interest	$1.62	$228.37
06/03/2019	INTEREST	Monthly Interest	$1.62	$226.75
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$225.13
04/22/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6308	$-107.00	$222.78
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$329.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.82	$328.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.90	$310.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$300.96
08/23/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5515	$-112.95	$297.00
07/03/2018	BILL	NARCONON SOUTHERN CALIFORNIA	$409.95	$409.95
05/29/2018	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-33.95	$0.00
05/14/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5151	$-95.00	$33.95
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$128.95
04/13/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5020	$-95.00	$126.50
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$221.50
03/19/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 4939	$-95.00	$220.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.10	$315.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.50	$298.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.80	$288.80
08/21/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65839	$-107.74	$285.00
07/03/2017	BILL	NARCONON SOUTHERN CALIFORNIA	$392.74	$392.74
03/13/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65417	$-390.05	$0.00
03/09/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65406	$-420.28	$390.05
03/01/2017	INTEREST	Monthly Interest	$2.81	$810.33
02/01/2017	INTEREST	Monthly Interest	$2.81	$807.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.27	$804.71
12/28/2016	INTEREST	Monthly Interest	$2.81	$788.44
12/01/2016	INTEREST	Monthly Interest	$2.81	$785.63
11/01/2016	INTEREST	Monthly Interest	$2.81	$782.82
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.05	$780.01
10/03/2016	INTEREST	Monthly Interest	$2.81	$770.96
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$768.15
08/29/2016	INTEREST	Monthly Interest	$2.81	$764.51
08/01/2016	INTEREST	Monthly Interest	$2.81	$761.70
07/01/2016	BILL	NARCONON SOUTHERN CALIFORNIA	$361.09	$758.89
07/01/2016	INTEREST	Monthly Interest	$2.81	$397.80
06/01/2016	INTEREST	Monthly Interest	$2.81	$394.99
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$392.18
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$389.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.65	$388.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.23	$364.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.49	$349.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.43	$341.22
07/01/2015	BILL	NARCONON SOUTHERN CALIFORNIA	$337.79	$337.79
06/30/2015	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-187.73	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.38	$187.73
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$186.35
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$183.85
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.96	$181.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$171.39
11/17/2014	PAYMENT	NARCONON FRESH START CHECK NUM: 55235	$-156.77	$166.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.84	$323.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$315.92
07/07/2014	BILL	NARCONON SOUTHERN CALIFORNIA	$312.77	$312.77
04/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 10931	$-109.28	$0.00
04/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 27593	$-5.36	$109.28
04/19/2005	AMENDMENT	tax strike	$-114.64	$114.64
04/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 10931	$109.28	$229.28
04/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 27593	$5.36	$120.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.36	$114.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.14	$109.28
10/27/2004	VOID	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 27593	$-5.36	$107.14
10/27/2004	VOID	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 10931	$-109.28	$112.50
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.36	$221.78
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.14	$216.42
07/07/2004	BILL	325 EAST FOURTH STREET, LLC	$214.28	$214.28