Tax Account 014-010-20

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Owners

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

Account Summary

Account ID	014-010-20
Account Type	Real Estate
Location	0 CALIENTE
Balance	$445.58
Currently Due	$341.58

Account ID

014-010-20

Account Type

Real Estate

Location

0
CALIENTE

Balance

$445.58

Currently Due

$341.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.78
Total	$445.58
Paid	$0.00
Balance	$445.58
Due	$341.58
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

$429.78

Total

$445.58

Paid

$0.00

Balance

$445.58

Due

$341.58

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	$117.78	$4.71	$117.78	$0.00	$122.49
2	10/07/2024	10/17/2024	Past due	$104.00	$11.09	$104.00	$0.00	$237.58
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$341.58
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$445.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.78	$4.16	$433.94	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$429.78	$20.99	$450.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$429.78	$87.33	$517.11	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$434.02	$0.00	$434.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$434.02	$9.42	$443.44	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$434.02	$42.74	$476.76	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$434.02	$37.47	$471.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$424.02	$33.92	$457.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$422.28	$102.29	$524.57	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$391.00	$19.32	$410.32	$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	$11.09	$445.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$434.49
07/03/2024	BILL	CALIENTE WARNER SPRINGS, LLC	$429.78	$429.78
03/18/2024	PAYMENT	ALERED LLC CREDIT 152658779	$-212.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$212.16
10/02/2023	PAYMENT	ALERED LLC CHECK 5312	$-104.00	$208.00
08/10/2023	PAYMENT	ALERED LLC CHECK 5307	$-117.78	$312.00
07/13/2023	BILL	CALIENTE WARNER SPRINGS, LLC	$429.78	$429.78
05/08/2023	PAYMENT	ALERED LLC (REFUND) CHECK NUM: 5288	$-227.86	$0.00
05/08/2023	ADJUSTMENT	ENTER WRONG NAME NUM: 1592	$227.86	$227.86
05/08/2023	VOID	LINCOLN COUNTY TREASURER CHECK NUM: 1592	$-227.86	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$227.86
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$223.81
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.40	$222.56
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.16	$212.16
10/06/2022	PAYMENT	ALERED LLC CHECK NUM: 5261	$-740.02	$208.00
10/06/2022	AMENDMENT	Write off October interest	$-3.58	$948.02
10/04/2022	INTEREST	Monthly Interest	$3.58	$951.60
08/31/2022	INTEREST	Monthly Interest	$3.58	$948.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.71	$944.44
07/29/2022	INTEREST	Monthly Interest	$3.58	$939.73
07/07/2022	BILL	CALIENTE WARNER SPRINGS, LLC	$429.78	$936.15
07/01/2022	INTEREST	Monthly Interest	$3.58	$506.37
06/01/2022	INTEREST	Monthly Interest	$3.58	$502.79
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$499.21
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$496.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.08	$495.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.55	$465.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.09	$445.58
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.71	$434.49
07/12/2021	BILL	NARCONON SOUTHERN CALIFORNIA	$429.78	$429.78
03/05/2021	PAYMENT	HOOLEY, LANIE CREDIT: D	$-106.00	$0.00
01/08/2021	PAYMENT	NARCONON FRESH START CREDIT: D	$-106.00	$106.00
12/07/2020	PAYMENT	NARCONON FRESH START CREDIT: D	$-106.00	$212.00
11/19/2020	PAYMENT	NARCONON FRESH START CREDIT: D	$-116.02	$318.00
10/21/2020	BILL	NARCONON SOUTHERN CALIFORNIA	$434.02	$434.02
03/06/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-106.00	$0.00
01/09/2020	PAYMENT	NARCONON FRESH START CHECK NUM: 6981	$-106.00	$106.00
11/06/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6798	$-161.16	$212.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.59	$373.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$365.57
08/21/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6594	$-113.02	$363.74
08/19/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6575	$-105.50	$476.76
08/12/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6555	$-105.50	$582.26
08/01/2019	INTEREST	Monthly Interest	$1.79	$687.76
07/03/2019	BILL	NARCONON SOUTHERN CALIFORNIA	$434.02	$685.97
07/01/2019	INTEREST	Monthly Interest	$1.79	$251.95
06/03/2019	INTEREST	Monthly Interest	$1.79	$250.16
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$248.37
04/22/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6308	$-107.00	$246.02
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$353.02
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.08	$351.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.60	$332.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.24	$322.24
08/23/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5515	$-116.02	$318.00
07/03/2018	BILL	NARCONON SOUTHERN CALIFORNIA	$434.02	$434.02
05/29/2018	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-37.47	$0.00
05/14/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5151	$-106.00	$37.47
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$143.47
04/13/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5020	$-106.00	$141.02
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$247.02
03/19/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 4939	$-106.00	$245.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.08	$351.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.60	$332.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$322.24
08/21/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65840	$-116.02	$318.00
07/03/2017	BILL	NARCONON SOUTHERN CALIFORNIA	$434.02	$434.02
03/13/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65417	$-457.94	$0.00
03/09/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65406	$-524.57	$457.94
03/01/2017	INTEREST	Monthly Interest	$3.52	$982.51
02/01/2017	INTEREST	Monthly Interest	$3.52	$978.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.08	$975.47
12/28/2016	INTEREST	Monthly Interest	$3.52	$956.39
12/01/2016	INTEREST	Monthly Interest	$3.52	$952.87
11/01/2016	INTEREST	Monthly Interest	$3.52	$949.35
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.60	$945.83
10/03/2016	INTEREST	Monthly Interest	$3.52	$935.23
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.24	$931.71
08/29/2016	INTEREST	Monthly Interest	$3.52	$927.47
08/01/2016	INTEREST	Monthly Interest	$3.52	$923.95
07/01/2016	BILL	NARCONON SOUTHERN CALIFORNIA	$424.02	$920.43
07/01/2016	INTEREST	Monthly Interest	$3.52	$496.41
06/01/2016	INTEREST	Monthly Interest	$3.52	$492.89
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$489.37
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$486.87
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.56	$485.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.04	$456.22
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.61	$437.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.29	$426.57
07/01/2015	BILL	NARCONON SOUTHERN CALIFORNIA	$422.28	$422.28
06/30/2015	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-15.32	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.08	$15.32
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$15.24
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$12.74
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.39	$10.24
01/05/2015	PAYMENT	NARCONON FRESH START CHECK NUM: 56540	$-395.00	$9.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.85	$404.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$395.00
07/07/2014	BILL	NARCONON SOUTHERN CALIFORNIA	$391.00	$391.00
08/07/2013	PAYMENT	NARCONON FRESH START CHECK NUM: 49815	$-362.04	$0.00
07/01/2013	BILL	NARCONON SOUTHERN CALIFORNIA	$362.04	$362.04
04/03/2013	PAYMENT	NARCONON SOUTHERN CALIFORNIA CREDIT: D	$-284.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.43	$284.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.57	$269.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$260.59
08/20/2012	PAYMENT	NARCONON FRESH START CHECK BANK: 16-24/1220 NUM: 46971	$-85.72	$257.16
07/06/2012	BILL	NARCONON SOUTHERN CALIFORNIA	$342.88	$342.88
04/02/2012	PAYMENT	NARCONON FRESH START CHECK BANK: 16-24/1220 NUM: 45851	$-3.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.43
03/05/2012	PAYMENT	NARCONON FRESH START CHECK BANK: 16-24/1220 NUM: 45668	$-79.37	$3.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$82.67
01/09/2012	PAYMENT	NARCONON SO CAL CHECK BANK: 16-24/1220 NUM: 44185	$-79.37	$82.54
10/25/2011	PAYMENT	NARCONON SO CALIFORNIA CHECK BANK: 16-24/1220 NUM: 43623	$-79.37	$161.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.17	$241.28
08/15/2011	PAYMENT	NARCONON SO CALIFORNIA INC CHECK BANK: 16-24 NUM: 43255	$-79.38	$238.11
07/06/2011	BILL	NARCONON SOUTHERN CALIFORNIA	$317.49	$317.49
03/08/2011	PAYMENT	LC TREASURER/NARCONON CHECK BANK: 94-72/1224 NUM: 1015	$-72.49	$0.00
01/06/2011	PAYMENT	NARCONON SO CALIFORNIA CHECK BANK: 16-24/1220 NUM: 41765	$-74.49	$72.49
10/06/2010	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 41172	$-73.49	$146.98
08/16/2010	PAYMENT	NARCONON SO CAL CHECK BANK: 16-24/1220 NUM: 40877	$-73.51	$220.47
07/08/2010	BILL	NARCONON SOUTHERN CALIFORNIA	$293.98	$293.98
03/05/2010	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 39689	$-68.05	$0.00
01/04/2010	PAYMENT	NARCONON SO CALIFORNIA CHECK BANK: 16-24/1220 NUM: 37137	$-70.77	$68.05
10/21/2009	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 36815	$-68.05	$138.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$206.87
08/28/2009	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 36526	$-68.05	$204.15
07/09/2009	BILL	NARCONON SOUTHERN CALIFORNIA	$272.20	$272.20
03/09/2009	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 35640	$-57.92	$0.00
01/09/2009	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24 NUM: 35312	$-57.92	$57.92
10/09/2008	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24 NUM: 34650	$-57.92	$115.84
08/14/2008	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 34044	$-57.92	$173.76
07/10/2008	BILL	NARCONON SOUTHERN CALIFORNIA	$231.68	$231.68
09/04/2007	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 31090	$-53.63	$0.00
09/04/2007	PAYMENT	NARCONON SOUTHERN CAL CHECK BANK: 16-24/1220 NUM: 31152	$-53.63	$53.63
08/24/2007	PAYMENT	NARCONON SOUTHERN CALIF CHECK BANK: 16-24/1220 NUM: 31017	$-53.63	$107.26
08/03/2007	PAYMENT	NARCONON SOUTHERN CALIFORNIA CHECK BANK: 16-24/1220 NUM: 30841	$-53.63	$160.89
07/05/2007	BILL	NARCONON SOUTHERN CALIFORNIA	$214.52	$214.52
08/14/2006	PAYMENT	NARCONON SOUTHERN CALIF CHECK BANK: 16-24 NUM: 27749	$-198.63	$0.00
07/11/2006	BILL	NARCONON SOUTHERN CALIFORNIA	$198.63	$198.63
08/03/2005	PAYMENT	325 EAST FOURTH STREET LLC CHECK BANK: 94-72/1224 NUM: 1119	$-194.73	$0.00
07/15/2005	BILL	325 EAST FOURTH STREET, LLC	$194.73	$194.73
04/01/2005	PAYMENT	325 EAST FOURTH STREETLLC CHECK BANK: 94-72/1224 NUM: 1090	$-234.64	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.28	$234.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.18	$220.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.10	$211.18
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.04	$206.08
07/07/2004	BILL	325 EAST FOURTH STREET, LLC	$204.04	$204.04