Tax Account 07-0405-01

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Owners

PREMIUM LAND COMPANY LLC
2021 FILMORE ST #1390
SAN FRANCISCO, CA 94115

Account Summary

Account ID	07-0405-01
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0405-01

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.26
Total	$70.26
Paid	$70.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$70.26

Total

$70.26

Paid

$70.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.26	$0.00	$70.26	$70.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$68.46	$3.38	$71.84	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$63.39	$2.39	$65.78	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$58.45	$5.26	$63.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$55.76	$0.00	$55.76	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$52.55	$0.00	$52.55	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$49.29	$1.97	$51.26	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$42.93	$11.96	$54.89	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CROSBIE, IVAN A SR CHECK MO 0004050127	$-70.26	$0.00
07/05/2024	BILL	CROSBIE IVAN A SR	$70.26	$70.26
08/21/2023	PAYMENT	CROSBIE IVAN A SR CHECK 3858723	$-70.26	$0.00
07/06/2023	BILL	CROSBIE IVAN A SR	$70.26	$70.26
05/01/2023	PAYMENT	PNP PNP - 134641217	$-7.44	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$7.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.28	$4.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.24	$4.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$4.42
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$4.22
08/08/2022	PAYMENT	CROSBIE IVAN A SR CHECK 408419168	$-64.40	$4.06
07/07/2022	BILL	CROSBIE IVAN A SR	$68.46	$68.46
10/18/2021	PAYMENT	CROSBIE IVAN A SR CHECK NUM: 10869875107	$-62.25	$0.00
10/18/2021	AMENDMENT	Remove Penalty - Postmark	$-2.99	$62.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.99	$65.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.39	$62.25
08/02/2021	PAYMENT	SCHOOLD FIRST CREDIT UNION CHECK NUM: 3414281	$-3.53	$59.86
07/08/2021	BILL	CROSBIE IVAN A SR	$63.39	$63.39
08/17/2020	PAYMENT	CROSBIE, IVAN A SR CHECK NUM: 108623761565	$-60.54	$0.00
07/10/2020	BILL	CROSBIE IVAN A SR	$60.54	$60.54
11/19/2019	PAYMENT	IVAN A CROSBIE SR CHECK NUM: 108623748288	$-63.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.79
07/08/2019	BILL	CROSBIE IVAN A SR	$58.45	$58.45
07/27/2018	PAYMENT	CROSBIE IVAN A SR CHECK NUM: 2743833	$-55.76	$0.00
07/05/2018	BILL	CROSBIE IVAN A SR	$55.76	$55.76
08/07/2017	PAYMENT	CROSBIE, IAN A SR CHECK NUM: 06 0002512456	$-52.55	$0.00
07/11/2017	BILL	CROSBIE IVAN A SR	$52.55	$52.55
09/06/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 950484	$-51.26	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.26
07/07/2016	BILL	CROSBIE IVAN A SR	$49.29	$49.29
08/17/2015	PAYMENT	CROSBIE IVAN A SR CHECK NUM: 321144940	$-46.38	$0.00
07/02/2015	BILL	CROSBIE IVAN A SR	$46.38	$46.38
04/23/2015	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 131379	$-54.89	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$54.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.01	$52.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.58	$49.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.15	$46.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$44.65
07/03/2014	BILL	L BAR NEVADA LLC	$42.93	$42.93
07/31/2013	PAYMENT	LAMBDIN GEORGE, L BAR NV LLC CASH	$-299.48	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.74	$299.48
07/01/2013	INTEREST	Monthly Interest	$1.11	$259.74
06/03/2013	INTEREST	Monthly Interest	$1.11	$258.63
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$257.52
05/01/2013	INTEREST	Monthly Interest	$0.80	$247.52
04/12/2013	INTEREST	Monthly Interest	$0.80	$246.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.58	$245.92
03/01/2013	INTEREST	Monthly Interest	$0.80	$243.34
02/01/2013	INTEREST	Monthly Interest	$0.80	$242.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$241.74
01/02/2013	INTEREST	Monthly Interest	$0.80	$239.53
12/03/2012	INTEREST	Monthly Interest	$0.80	$238.73
11/01/2012	INTEREST	Monthly Interest	$0.80	$237.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$237.13
10/01/2012	INTEREST	Monthly Interest	$0.80	$235.29
09/04/2012	INTEREST	Monthly Interest	$0.80	$234.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$233.69
08/01/2012	INTEREST	Monthly Interest	$0.80	$232.22
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.81	$231.42
07/02/2012	INTEREST	Monthly Interest	$0.80	$194.61
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$193.81
06/01/2012	INTEREST	Monthly Interest	$0.80	$168.81
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$168.01
05/01/2012	INTEREST	Monthly Interest	$0.52	$158.01
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$157.49
04/02/2012	INTEREST	Monthly Interest	$0.52	$149.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.39	$149.22
03/01/2012	INTEREST	Monthly Interest	$0.52	$146.83
02/06/2012	INTEREST	Monthly Interest	$0.52	$146.31
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$145.79
01/03/2012	INTEREST	Monthly Interest	$0.52	$143.75
12/01/2011	INTEREST	Monthly Interest	$0.52	$143.23
11/01/2011	INTEREST	Monthly Interest	$0.52	$142.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.70	$142.19
10/03/2011	INTEREST	Monthly Interest	$0.52	$140.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$139.97
08/01/2011	INTEREST	Monthly Interest	$0.52	$138.61
07/11/2011	BILL	L BAR NEVADA LLC	$34.08	$138.09
07/01/2011	INTEREST	Monthly Interest	$0.52	$104.01
06/01/2011	INTEREST	Monthly Interest	$0.52	$103.49
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$102.97
05/03/2011	INTEREST	Monthly Interest	$0.25	$92.97
04/01/2011	INTEREST	Monthly Interest	$0.25	$92.72
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$92.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.23	$90.22
03/01/2011	INTEREST	Monthly Interest	$0.25	$87.99
02/01/2011	INTEREST	Monthly Interest	$0.25	$87.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.91	$87.49
01/03/2011	INTEREST	Monthly Interest	$0.25	$85.58
12/01/2010	INTEREST	Monthly Interest	$0.25	$85.33
11/01/2010	INTEREST	Monthly Interest	$0.25	$85.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$84.83
10/01/2010	INTEREST	Monthly Interest	$0.25	$83.24
09/01/2010	INTEREST	Monthly Interest	$0.25	$82.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$82.74
08/02/2010	INTEREST	Monthly Interest	$0.25	$81.47
07/09/2010	BILL	L BAR NEVADA LLC	$31.86	$81.22
07/01/2010	INTEREST	Monthly Interest	$0.25	$49.36
06/01/2010	INTEREST	Monthly Interest	$0.25	$49.11
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$48.86
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$38.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.10	$36.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.80	$34.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.50	$32.71
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$31.21
07/10/2009	BILL	L BAR NEVADA LLC	$30.01	$30.01
04/29/2009	PAYMENT	LAMBDEN, GEORGE/L BAR CREDIT: D BANK: CREDIT CARD NUM: VISA 2916	$-36.24	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$36.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.95	$33.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.67	$32.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.39	$30.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.11	$28.98
07/10/2008	BILL	L BAR NEVADA LLC	$27.87	$27.87
09/19/2007	PAYMENT	L BAR NEVADA LLC CHECK BANK: 94*72 NUM: 1338	$-274.56	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$274.56
08/31/2007	INTEREST	Monthly Interest	$0.33	$272.37
08/01/2007	INTEREST	Monthly Interest	$0.33	$272.04
07/12/2007	BILL	L BAR NEVADA LLC	$210.79	$271.71
07/02/2007	INTEREST	Monthly Interest	$0.33	$60.92
06/05/2007	INTEREST	Monthly Interest	$0.33	$60.59
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$60.26
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$50.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.77	$48.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.37	$45.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.98	$43.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$41.14
07/06/2006	BILL	L BAR NEVADA LLC	$39.56	$39.56
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-38.28	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$38.28	$38.28
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-41.66	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$41.66	$41.66
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-33.49	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$33.49	$33.49
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-39.53	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$39.53	$39.53
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-42.05	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$42.05	$42.05
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-37.08	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$37.08	$37.08
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-36.70	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$36.70	$36.70
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-39.05	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$39.05	$39.05
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-42.26	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$42.26	$42.26
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-45.60	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$45.60	$45.60

Tax Account 07-0405-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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