Tax Account 014-010-23

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Owners

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

Account Summary

Account ID	014-010-23
Account Type	Real Estate
Location	0 CALIENTE
Balance	$451.32
Currently Due	$345.32

Account ID

014-010-23

Account Type

Real Estate

Location

0
CALIENTE

Balance

$451.32

Currently Due

$345.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.45
Total	$451.32
Paid	$0.00
Balance	$451.32
Due	$345.32
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

$435.45

Total

$451.32

Paid

$0.00

Balance

$451.32

Due

$345.32

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	$117.45	$4.70	$117.45	$0.00	$122.15
2	10/07/2024	10/17/2024	Past due	$106.00	$11.17	$106.00	$0.00	$239.32
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$345.32
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$451.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.45	$4.24	$439.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$435.45	$28.07	$463.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$435.45	$88.27	$523.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$439.75	$21.89	$461.64	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$439.75	$13.53	$453.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$439.75	$43.33	$483.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$439.75	$37.79	$477.54	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$429.75	$4.35	$434.10	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$422.41	$84.72	$507.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$391.13	$38.47	$429.60	$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	$11.17	$451.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.70	$440.15
07/03/2024	BILL	CALIENTE WARNER SPRINGS, LLC	$435.45	$435.45
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	$-117.45	$318.00
07/13/2023	BILL	CALIENTE WARNER SPRINGS, LLC	$435.45	$435.45
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	$-876.24	$212.00
10/06/2022	AMENDMENT	Write Off October interest	$-4.52	$1,088.24
10/04/2022	INTEREST	Monthly Interest	$4.52	$1,092.76
08/31/2022	INTEREST	Monthly Interest	$4.52	$1,088.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.70	$1,083.72
07/29/2022	INTEREST	Monthly Interest	$4.52	$1,079.02
07/07/2022	BILL	CALIENTE WARNER SPRINGS, LLC	$435.45	$1,074.50
07/01/2022	INTEREST	Monthly Interest	$4.52	$639.05
06/01/2022	INTEREST	Monthly Interest	$4.52	$634.53
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$630.01
05/02/2022	INTEREST	Monthly Interest	$0.89	$627.21
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$626.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.48	$625.12
03/01/2022	INTEREST	Monthly Interest	$0.89	$594.64
01/31/2022	INTEREST	Monthly Interest	$0.89	$593.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.77	$592.86
01/03/2022	INTEREST	Monthly Interest	$0.89	$573.09
12/01/2021	INTEREST	Monthly Interest	$0.89	$572.20
11/01/2021	INTEREST	Monthly Interest	$0.89	$571.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.17	$570.42
09/30/2021	INTEREST	Monthly Interest	$0.89	$559.25
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.70	$558.36
09/01/2021	INTEREST	Monthly Interest	$0.89	$553.66
08/02/2021	INTEREST	Monthly Interest	$0.89	$552.77
07/12/2021	BILL	NARCONON SOUTHERN CALIFORNIA	$435.45	$551.88
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	$-118.75	$321.00
10/21/2020	BILL	NARCONON SOUTHERN CALIFORNIA	$439.75	$439.75
03/06/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-107.00	$0.00
03/03/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-111.28	$107.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$218.28
01/09/2020	PAYMENT	NARCONON FRESH START CHECK NUM: 6981	$-114.52	$214.00
11/06/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6798	$-45.06	$328.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.52	$373.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.73	$366.06
08/21/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6594	$-118.75	$364.33
08/19/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6575	$-111.00	$483.08
08/12/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6555	$-111.00	$594.08
08/01/2019	INTEREST	Monthly Interest	$1.88	$705.08
07/03/2019	BILL	NARCONON SOUTHERN CALIFORNIA	$439.75	$703.20
07/01/2019	INTEREST	Monthly Interest	$1.88	$263.45
06/03/2019	INTEREST	Monthly Interest	$1.88	$261.57
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$259.69
04/22/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6308	$-99.00	$257.34
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	$-118.75	$321.00
07/03/2018	BILL	NARCONON SOUTHERN CALIFORNIA	$439.75	$439.75
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: 65838	$-118.75	$321.00
07/03/2017	BILL	NARCONON SOUTHERN CALIFORNIA	$439.75	$439.75
03/09/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65406	$-3.52	$0.00
10/17/2016	PAYMENT	NARCONON FRESH START CHECK NUM: 64956	$-937.71	$3.52
10/03/2016	INTEREST	Monthly Interest	$3.52	$941.23
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.35	$937.71
08/29/2016	INTEREST	Monthly Interest	$3.52	$933.36
08/01/2016	INTEREST	Monthly Interest	$3.52	$929.84
07/01/2016	BILL	NARCONON SOUTHERN CALIFORNIA	$429.75	$926.32
07/01/2016	INTEREST	Monthly Interest	$3.52	$496.57
06/01/2016	INTEREST	Monthly Interest	$3.52	$493.05
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$489.53
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$487.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.57	$485.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.04	$456.37
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.62	$437.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.30	$426.71
07/01/2015	BILL	NARCONON SOUTHERN CALIFORNIA	$422.41	$422.41
06/30/2015	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-232.47	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.72	$232.47
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$230.75
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$228.25
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.40	$225.75
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.48	$213.35
11/17/2014	PAYMENT	NARCONON FRESH START CHECK NUM: 55238	$-197.13	$207.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.86	$405.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$395.14
07/07/2014	BILL	NARCONON SOUTHERN CALIFORNIA	$391.13	$391.13
08/03/2005	PAYMENT	325 EAST FOURTH STREET LLC CHECK BANK: 94-72/1224 NUM: 1119	$-181.02	$0.00
07/15/2005	BILL	325 EAST FOURTH STREET, LLC	$181.02	$181.02
04/01/2005	PAYMENT	325 EAST FOURTH STREETLLC CHECK BANK: 94-72/1224 NUM: 1090	$-218.14	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.28	$218.14
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.54	$204.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.74	$196.32
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.90	$191.58
07/07/2004	BILL	325 EAST FOURTH STREET, LLC	$189.68	$189.68