Tax Account 014-010-21

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Owners

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

Account Summary

Account ID	014-010-21
Account Type	Real Estate
Location	0 CALIENTE
Balance	$499.44
Currently Due	$393.44

Account ID

014-010-21

Account Type

Real Estate

Location

0
CALIENTE

Balance

$499.44

Currently Due

$393.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.60
Total	$499.44
Paid	$0.00
Balance	$499.44
Due	$393.44
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

$479.60

Total

$499.44

Paid

$0.00

Balance

$499.44

Due

$393.44

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	$161.60	$6.46	$161.60	$0.00	$168.06
2	10/07/2024	10/17/2024	Past due	$106.00	$13.38	$106.00	$0.00	$287.44
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$393.44
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$499.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.44	$4.24	$438.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$434.44	$28.04	$462.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$434.44	$88.00	$522.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$438.73	$21.89	$460.62	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$438.73	$9.56	$448.29	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$438.73	$43.18	$481.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$438.73	$37.79	$476.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$428.73	$34.35	$463.08	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$422.18	$102.27	$524.45	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$390.91	$38.44	$429.35	$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
2024-2025	S41	Lower Meadow Valley	45.16	.00	45.16	45.16
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	$13.38	$499.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$486.06
07/03/2024	BILL	CALIENTE WARNER SPRINGS, LLC	$479.60	$479.60
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	$-116.44	$318.00
07/13/2023	BILL	CALIENTE WARNER SPRINGS, LLC	$434.44	$434.44
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	$-873.92	$212.00
10/06/2022	AMENDMENT	Write off October interest	$-4.51	$1,085.92
10/04/2022	INTEREST	Monthly Interest	$4.51	$1,090.43
08/31/2022	INTEREST	Monthly Interest	$4.51	$1,085.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.66	$1,081.41
07/29/2022	INTEREST	Monthly Interest	$4.51	$1,076.75
07/07/2022	BILL	CALIENTE WARNER SPRINGS, LLC	$434.44	$1,072.24
07/01/2022	INTEREST	Monthly Interest	$4.51	$637.80
06/01/2022	INTEREST	Monthly Interest	$4.51	$633.29
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$628.78
05/02/2022	INTEREST	Monthly Interest	$0.89	$625.98
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$625.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.41	$623.89
03/01/2022	INTEREST	Monthly Interest	$0.89	$593.48
01/31/2022	INTEREST	Monthly Interest	$0.89	$592.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.71	$591.70
01/03/2022	INTEREST	Monthly Interest	$0.89	$571.99
12/01/2021	INTEREST	Monthly Interest	$0.89	$571.10
11/01/2021	INTEREST	Monthly Interest	$0.89	$570.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.12	$569.32
09/30/2021	INTEREST	Monthly Interest	$0.89	$558.20
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.66	$557.31
09/01/2021	INTEREST	Monthly Interest	$0.89	$552.65
08/02/2021	INTEREST	Monthly Interest	$0.89	$551.76
07/12/2021	BILL	NARCONON SOUTHERN CALIFORNIA	$434.44	$550.87
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	$-117.73	$321.00
10/21/2020	BILL	NARCONON SOUTHERN CALIFORNIA	$438.73	$438.73
03/06/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-91.68	$0.00
03/06/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-15.32	$91.68
03/03/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-15.32	$107.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.59	$122.32
01/09/2020	PAYMENT	NARCONON FRESH START CHECK NUM: 6982	$-80.53	$121.73
01/09/2020	PAYMENT	NARCONON FRESH START CHECK NUM: 6981	$-92.27	$202.26
11/06/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6798	$-75.62	$294.53
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$370.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$362.79
08/21/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6594	$-120.73	$361.18
08/19/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6575	$-107.50	$481.91
08/12/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6555	$-107.50	$589.41
08/01/2019	INTEREST	Monthly Interest	$1.83	$696.91
07/03/2019	BILL	NARCONON SOUTHERN CALIFORNIA	$438.73	$695.08
07/01/2019	INTEREST	Monthly Interest	$1.83	$256.35
06/03/2019	INTEREST	Monthly Interest	$1.83	$254.52
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$252.69
04/22/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6308	$-106.00	$250.34
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$356.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.26	$355.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.70	$335.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$325.28
08/23/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5515	$-117.73	$321.00
07/03/2018	BILL	NARCONON SOUTHERN CALIFORNIA	$438.73	$438.73
05/29/2018	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-37.79	$0.00
05/14/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5151	$-107.00	$37.79
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$144.79
04/13/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5020	$-107.00	$142.34
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$249.34
03/19/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 4939	$-107.00	$248.24
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.26	$355.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.70	$335.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$325.28
08/21/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65841	$-117.73	$321.00
07/03/2017	BILL	NARCONON SOUTHERN CALIFORNIA	$438.73	$438.73
03/13/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65417	$-463.08	$0.00
03/09/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65406	$-524.45	$463.08
03/01/2017	INTEREST	Monthly Interest	$3.52	$987.53
02/01/2017	INTEREST	Monthly Interest	$3.52	$984.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.30	$980.49
12/28/2016	INTEREST	Monthly Interest	$3.52	$961.19
12/01/2016	INTEREST	Monthly Interest	$3.52	$957.67
11/01/2016	INTEREST	Monthly Interest	$3.52	$954.15
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.74	$950.63
10/03/2016	INTEREST	Monthly Interest	$3.52	$939.89
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.31	$936.37
08/29/2016	INTEREST	Monthly Interest	$3.52	$932.06
08/01/2016	INTEREST	Monthly Interest	$3.52	$928.54
07/01/2016	BILL	NARCONON SOUTHERN CALIFORNIA	$428.73	$925.02
07/01/2016	INTEREST	Monthly Interest	$3.52	$496.29
06/01/2016	INTEREST	Monthly Interest	$3.52	$492.77
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$489.25
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$486.75
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.55	$485.66
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.03	$456.11
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.61	$437.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.29	$426.47
07/01/2015	BILL	NARCONON SOUTHERN CALIFORNIA	$422.18	$422.18
06/30/2015	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-232.44	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.72	$232.44
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$230.72
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$228.22
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.39	$225.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.48	$213.33
11/17/2014	PAYMENT	NARCONON FRESH START CHECK NUM: 55236	$-196.91	$207.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.85	$404.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$394.91
07/07/2014	BILL	NARCONON SOUTHERN CALIFORNIA	$390.91	$390.91
08/03/2005	PAYMENT	325 EAST FOURTH STREET LLC CHECK BANK: 94-72/1224 NUM: 1119	$-177.58	$0.00
07/15/2005	BILL	325 EAST FOURTH STREET, LLC	$177.58	$177.58
04/01/2005	PAYMENT	325 EAST FOURTH STREETLLC CHECK BANK: 94-72/1224 NUM: 1090	$-213.97	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.02	$213.97
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.37	$200.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.65	$192.58
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.86	$187.93
07/07/2004	BILL	325 EAST FOURTH STREET, LLC	$186.07	$186.07
08/19/2003	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-156 NUM: 1459	$-90.78	$0.00
07/09/2003	BILL	DESERT ROSE ENTERPRISES	$90.78	$90.78
08/19/2002	PAYMENT	DESERT ROSE ENTERPRISES, LLC CHECK BANK: 90-78/1211 NUM: 1002	$-96.84	$0.00
07/08/2002	BILL	DESERT ROSE ENTERPRISES	$96.84	$96.84
08/20/2001	PAYMENT	RAINBOW RECOVERY RANCH CHECK BANK: 94-1242/0156 NUM: 1200	$-95.25	$0.00
07/10/2001	BILL	DESERT ROSE ENTERPRISES	$95.25	$95.25
08/25/2000	PAYMENT	RAINBOW RECOVERY RANCH, INC CHECK BANK: 94-200/1224 NUM: 101	$-93.10	$0.00
07/11/2000	BILL	DESERT ROSE ENTERPRISES	$93.10	$93.10
08/16/1999	PAYMENT	LONGHORN CATTLE COMPANY CHECK BANK: 94-166/1224 NUM: 1705	$-88.30	$0.00
07/13/1999	BILL	LONGHORN CATTLE CO.	$88.30	$88.30
08/05/1998	PAYMENT	LONGHORN CATTLE CO CHECK	$-88.44	$0.00
07/14/1998	BILL	LONGHORN CATTLE CO.	$88.44	$88.44
07/25/1997	PAYMENT	LONGHORN CATTLE CO CHECK	$-86.44	$0.00
07/14/1997	BILL	LONGHORN CATTLE CO.	$86.44	$86.44
07/29/1996	PAYMENT	LONGHORN CATTLE CO.	$-81.35	$0.00
07/15/1996	BILL	LONGHORN CATTLE CO.	$81.35	$81.35