Tax Account 075-008-006

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Owners

CHESAPEAKE-MONTEREY LLC
1250 CAVE ST UNIT 8
LA JOLLA, CA 92037-3605

Account Summary

Account ID	075-008-006
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-008-006

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.30

Total

$69.30

Paid

$69.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$12.86	$71.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$12.86	$71.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$12.80	$71.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$25.33	$78.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$23.50	$76.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$28.78	$81.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"DANIEL MCCLELLAN" ONLINE	$-69.30	$0.00
07/10/2024	BILL	CHESAPEAKE-MONTEREY LLC	$69.30	$69.30
08/04/2023	PAYMENT	MCCLELLAN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 225186	$-69.30	$0.00
07/12/2023	BILL	CHESAPEAKE-MONTEREY LLC	$69.30	$69.30
07/20/2022	PAYMENT	MCCLELLAN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 205943	$-69.30	$0.00
07/12/2022	BILL	CHESAPEAKE-MONTEREY LLC	$69.30	$69.30
08/23/2021	PAYMENT	MCCLELLAN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 263569	$-74.10	$0.00
07/14/2021	BILL	CHESAPEAKE-MONTEREY LLC	$74.10	$74.10
04/07/2021	PAYMENT	DANIEL MCCLELLAN CHECK NUM: ACH	$-71.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.09	$71.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.51	$67.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.92	$63.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	CHESAPEAKE-MONTEREY LLC	$58.42	$58.42
04/13/2020	PAYMENT	DANIEL MCCLELLAN CHECK NUM: ACH	$-4.09	$0.00
04/13/2020	PAYMENT	DANIEL MCCLELLAN CHECK NUM: ACH	$-3.51	$4.09
04/13/2020	PAYMENT	DANIEL MCCLELLAN CHECK NUM: ACH	$-2.92	$7.60
04/13/2020	PAYMENT	DANIEL MCCLELLAN CHECK NUM: ACH	$-60.76	$10.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.09	$71.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.51	$67.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	CHESAPEAKE-MONTEREY LLC	$58.42	$58.42
04/15/2019	PAYMENT	MCCLELLAN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 127466	$-71.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$71.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.49	$66.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$63.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$60.54
07/09/2018	BILL	CHESAPEAKE-MONTEREY LLC	$58.21	$58.21
05/23/2018	PAYMENT	MCCLELLAN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 193451	$-236.40	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$236.40
05/01/2018	INTEREST	Monthly Interest	$0.88	$229.40
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$228.52
04/02/2018	INTEREST	Monthly Interest	$0.88	$221.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.71	$220.97
03/01/2018	INTEREST	Monthly Interest	$0.88	$217.26
02/01/2018	INTEREST	Monthly Interest	$0.88	$216.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.18	$215.50
12/01/2017	INTEREST	Monthly Interest	$0.88	$212.32
11/01/2017	INTEREST	Monthly Interest	$0.88	$211.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.65	$210.56
10/02/2017	INTEREST	Monthly Interest	$0.88	$207.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$207.03
09/01/2017	INTEREST	Monthly Interest	$0.88	$204.91
08/01/2017	INTEREST	Monthly Interest	$0.88	$204.03
07/07/2017	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$203.15
07/03/2017	INTEREST	Monthly Interest	$0.88	$150.22
06/01/2017	INTEREST	Monthly Interest	$0.88	$149.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$148.46
05/01/2017	INTEREST	Monthly Interest	$0.44	$141.46
04/03/2017	INTEREST	Monthly Interest	$0.44	$141.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.71	$140.58
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.87
02/01/2017	INTEREST	Monthly Interest	$0.44	$136.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.18	$135.99
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.81
12/01/2016	INTEREST	Monthly Interest	$0.44	$132.37
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$131.49
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.84
09/01/2016	INTEREST	Monthly Interest	$0.44	$128.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$127.96
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.84
07/08/2016	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$125.40
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.47
06/01/2016	INTEREST	Monthly Interest	$0.44	$72.03
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$64.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$60.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$57.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.05
07/08/2015	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
07/21/2014	PAYMENT	MCCLELLAN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 172636	$-52.93	$0.00
07/10/2014	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
07/22/2013	PAYMENT	MCCLELLAN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 145454	$-52.93	$0.00
07/16/2013	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
10/29/2012	PAYMENT	MCCLELLAN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 108041	$-131.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$131.49
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.84
09/04/2012	INTEREST	Monthly Interest	$0.44	$128.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$127.96
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.84
07/10/2012	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$125.40
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.47
06/01/2012	INTEREST	Monthly Interest	$0.44	$72.03
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.71	$64.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.18	$60.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$57.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$55.05
07/14/2011	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
04/18/2011	PAYMENT	DANIEL MCCLELLAN CREDIT: D BANK: OP INTERNET NUM: 164844	$-64.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$64.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$60.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
08/31/2009	PAYMENT	DANIEL MCCLELLAN CREDIT: D BANK: INTERNET PMT	$-52.93	$0.00
07/21/2009	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
08/06/2008	PAYMENT	CHESAPEAKE-MONTEREY LLC CHECK NUM: 2083	$-52.93	$0.00
07/14/2008	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
07/20/2007	PAYMENT	CHESAPEAKE-MONTEREY LLC CHECK NUM: 1246	$-52.93	$0.00
07/13/2007	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
08/03/2006	PAYMENT	CHESAPEAKE-MONTEREY LLC CHECK NUM: 1164	$-52.93	$0.00
07/19/2006	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
08/18/2005	PAYMENT	CHESAPEAKE-MONTEREY LLC CHECK NUM: 1111	$-52.93	$0.00
07/21/2005	BILL	CHESAPEAKE-MONTEREY LLC	$52.93	$52.93
12/17/2004	PAYMENT	@	$-54.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.87	$54.87
07/01/2004	BILL	CHESAPEAKE-MONTEREY LL @	$53.00	$53.00
10/20/2003	PAYMENT	@	$-53.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.53
07/01/2003	BILL	G-MAN I ENTERPRISES @	$53.00	$53.00