Tax Account 010-440-45

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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	010-440-45
Account Type	Real Estate
Location	2200 MARVEL RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-45

Account Type

Real Estate

Location

2200 MARVEL RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.73
Total	$333.73
Paid	$333.73
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

$333.73

Total

$333.73

Paid

$333.73

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	$84.73	$0.00	$84.73	$84.73	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$270.36	$2.70	$273.06	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$270.36	$5.68	$276.04	$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	$-166.00	$0.00
10/11/2024	PAYMENT		$-83.00	$166.00
08/20/2024	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT CC	$-84.73	$249.00
07/15/2024	BILL	SILVER STAR LAND & CATTLE CO	$333.73	$333.73
08/15/2023	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 3464	$-270.36	$0.00
07/11/2023	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
09/23/2022	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3426	$-134.00	$0.00
08/22/2022	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3419	$-136.36	$134.00
07/14/2022	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
08/24/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3355	$-270.36	$0.00
07/19/2021	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
01/06/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3299	$-135.18	$0.00
10/12/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 947162 NUM: 3286	$-67.59	$135.18
08/25/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275	$-67.59	$202.77
07/08/2020	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/05/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3233	$-67.59	$0.00
01/16/2020	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3217	$-67.59	$67.59
10/11/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3196	$-67.59	$135.18
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-67.59	$202.77
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/06/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3137	$-67.59	$0.00
01/03/2019	PAYMENT	SILVER STAR LAND&CATTLE CO CHECK BANK: 907162 NUM: 3118	$-67.59	$67.59
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3085	$-67.59	$135.18
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084	$-67.59	$202.77
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/15/2018	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030	$-67.59	$0.00
03/08/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT: D BANK: CC NUM: CC	$-70.29	$67.59
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.70	$137.88
10/10/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992	$-67.59	$135.18
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-67.59	$202.77
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-67.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-67.00	$67.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-67.00	$134.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-69.36	$201.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-67.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-67.00	$67.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-67.00	$134.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-69.36	$201.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-72.68	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$72.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.68	$69.68
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-67.00	$67.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-67.00	$134.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-69.36	$201.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/05/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546	$-67.00	$0.00
01/07/2014	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524	$-67.00	$67.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-67.00	$134.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-69.36	$201.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-67.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-67.00	$67.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-67.00	$134.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-72.13	$201.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.77	$273.13
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-67.59	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-67.59	$67.59
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-67.59	$135.18
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-67.59	$202.77
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-67.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-67.00	$67.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-67.00	$134.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-69.36	$201.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-67.59	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-67.59	$67.59
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-67.59	$135.18
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-67.59	$202.77
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-2.70	$270.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.70	$273.06
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/03/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1732	$-67.59	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1700	$-67.59	$67.59
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1659	$-67.59	$135.18
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1622	$-67.59	$202.77
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-67.59	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-67.59	$67.59
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-67.59	$135.18
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-67.59	$202.77
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$270.36	$270.36
03/07/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337	$-64.37	$0.00
01/08/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293	$-64.37	$64.37
10/10/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256	$-64.37	$128.74
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-64.37	$193.11
07/16/2006	BILL	PREIS, WILLIAM H & RANDI B	$257.48	$257.48