Tax Account 010-440-43

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Owners

SILVER STAR LAND & CATTLE CO
P O BOX 11821
SANTA ANA, CA 92711

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-440-43
Account Type	Real Estate
Location	2235 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-43

Account Type

Real Estate

Location

2235 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.65
Total	$297.65
Paid	$297.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.65

Total

$297.65

Paid

$297.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$75.65	$0.00	$75.65	$75.65	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$275.60	$2.76	$278.36	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$275.60	$5.72	$281.32	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT	$-148.00	$0.00
10/11/2024	PAYMENT		$-74.00	$148.00
08/20/2024	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT CC	$-75.65	$222.00
07/15/2024	BILL	SILVER STAR LAND & CATTLE CO	$297.65	$297.65
08/15/2023	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 3464	$-275.60	$0.00
07/11/2023	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
09/23/2022	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3426	$-136.00	$0.00
08/22/2022	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3419	$-139.60	$136.00
07/14/2022	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
08/24/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3355	$-275.60	$0.00
07/19/2021	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
01/06/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3299	$-137.80	$0.00
08/25/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275	$-137.80	$137.80
07/08/2020	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/05/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3233	$-68.90	$0.00
01/16/2020	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3217	$-68.90	$68.90
10/11/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3196	$-68.90	$137.80
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-68.90	$206.70
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/06/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3137	$-68.90	$0.00
01/03/2019	PAYMENT	SILVER STAR LAND&CATTLE CO CHECK BANK: 907162 NUM: 3118	$-68.90	$68.90
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3085	$-68.90	$137.80
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084	$-68.90	$206.70
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/15/2018	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030	$-68.90	$0.00
03/08/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT: D BANK: CC NUM: CC	$-71.66	$68.90
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.76	$140.56
10/10/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992	$-68.90	$137.80
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-68.90	$206.70
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-68.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-68.00	$68.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-68.00	$136.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-71.60	$204.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-68.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-68.00	$68.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-68.00	$136.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-71.60	$204.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-73.72	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$73.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$70.72
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-68.00	$68.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-68.00	$136.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-71.60	$204.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/05/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546	$-68.00	$0.00
01/07/2014	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524	$-68.00	$68.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-68.00	$136.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-71.60	$204.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-68.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-68.00	$68.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-68.00	$136.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-74.46	$204.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$278.46
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-68.90	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-68.90	$68.90
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-68.90	$137.80
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-68.90	$206.70
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-68.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-68.00	$68.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-68.00	$136.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-71.60	$204.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-68.90	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-68.90	$68.90
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-68.90	$137.80
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-68.90	$206.70
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-2.76	$275.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$278.36
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/03/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1732	$-68.90	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1700	$-68.90	$68.90
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1659	$-68.90	$137.80
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1622	$-68.90	$206.70
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-68.90	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-68.90	$68.90
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-68.90	$137.80
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-68.90	$206.70
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$275.60	$275.60
03/07/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337	$-65.62	$0.00
01/08/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293	$-65.62	$65.62
10/10/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256	$-65.62	$131.24
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-65.62	$196.86
07/16/2006	BILL	PREIS, WILLIAM H & RANDI B	$262.48	$262.48
10/25/2005	PAYMENT	PREIS, WILLIAM H CHECK BANK: 16-3717 NUM: 40148383	$-440.36	$0.00
10/11/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12632	$-220.18	$440.36
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-220.20	$660.54
07/26/2005	BILL	JULIAN TOMERA RANCHES, INC	$880.74	$880.74
03/21/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12237	$-220.18	$0.00
01/19/2005	PAYMENT	FULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12117	$-220.18	$220.18
10/15/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12004	$-220.18	$440.36
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-221.20	$660.54
07/13/2004	BILL	JULIAN TOMERA RANCHES, INC.	$881.74	$881.74
03/23/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11615	$-235.53	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.06	$235.53
01/22/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11537	$-226.47	$226.47
10/21/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11371	$-226.47	$452.94
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-227.49	$679.41
07/22/2003	BILL	JULIAN TOMERA RANCHES, INC.	$906.90	$906.90
03/12/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10840	$-212.30	$0.00
01/10/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10705	$-212.30	$212.30
10/14/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10528	$-212.30	$424.60
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-221.83	$636.90
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.53	$858.73
07/11/2002	BILL	JULIAN TOMERA RANCHES, INC.	$850.20	$850.20
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9999	$-212.18	$0.00
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9861	$-212.18	$212.18
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9594	$-212.18	$424.36
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-214.39	$636.54
07/13/2001	BILL	JULIAN TOMERA RANCHES, INC.	$850.93	$850.93
03/14/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 9108	$-212.13	$0.00
01/12/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8961	$-212.13	$212.13
10/11/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8718	$-212.13	$424.26
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-214.35	$636.39
07/10/2000	BILL	JULIAN TOMERA RANCHES, INC.	$850.74	$850.74
03/21/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8149	$-211.80	$0.00
01/10/2000	PAYMENT	LYNN TOMERA CHECK BANK: 94-204 NUM: 7978	$-211.80	$211.80
10/15/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7759	$-211.80	$423.60
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-214.07	$635.40
07/17/1999	BILL	JULIAN TOMERA RANCHES, INC.	$849.47	$849.47
03/03/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-228.85	$0.00
01/13/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-228.85	$228.85
10/21/1998	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-228.85	$457.70
09/01/1998	PAYMENT	TOMERA/L C TREASURER CHECK	$-229.11	$686.55
07/10/1998	BILL	JULIAN TOMERA RANCHES, INC.	$915.66	$915.66
03/10/1998	PAYMENT	TOMERA CHECK	$-228.86	$0.00
01/14/1998	PAYMENT	TOMERA CHECK	$-228.86	$228.86
10/20/1997	PAYMENT	TOMERA CHECK	$-228.86	$457.72
09/03/1997	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-711.45	$686.58
07/20/1997	BILL	JULIAN TOMERA RANCHES, INC.	$1,398.03	$1,398.03
03/11/1997	PAYMENT	TOMERA RANCHES	$-218.29	$0.00
01/16/1997	PAYMENT	TOMERA RANCHES	$-218.29	$218.29
10/10/1996	PAYMENT	PETE TOMERA	$-218.29	$436.58
09/05/1996	PAYMENT	PETE TOMERA	$-1,337.74	$654.87
07/15/1996	BILL	JULIAN TOMERA RANCHES, INC.	$1,992.61	$1,992.61