Tax Account 010-440-70

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Owners

SEASHELL FUNDING, LLC
12325 IMPERIAL HWY 152
NORWALK, CA 90650

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

Account Summary

Account ID	010-440-70
Account Type	Real Estate
Location	0 1900 EAST
Balance	$167.94
Currently Due	$167.94

Account ID

010-440-70

Account Type

Real Estate

Location

0 1900 EAST

Balance

$167.94

Currently Due

$167.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.58
Total	$167.94
Paid	$0.00
Balance	$167.94
Due	$167.94
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

$134.58

Total

$167.94

Paid

$0.00

Balance

$167.94

Due

$167.94

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	Past due	$35.58	$1.42	$35.58	$0.00	$37.00
2	10/07/2024	10/17/2024	Past due	$33.00	$3.43	$33.00	$0.00	$73.43
3	01/06/2025	01/16/2025	Past due	$33.00	$6.09	$33.00	$0.00	$112.52
4	03/03/2025	03/13/2025	Past due	$33.00	$22.42	$33.00	$0.00	$167.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.61	$1.22	$125.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$167.94
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$164.94
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$157.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.42	$154.94
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.09	$145.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.43	$139.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$136.00
07/15/2024	BILL	SEASHELL FUNDING, LLC	$134.58	$134.58
08/09/2023	PAYMENT	ASMATH NOOR CREDIT: D BANK: CC NUM: CC	$-31.61	$0.00
08/09/2023	PAYMENT	ASMATH NOOR CREDIT: D BANK: CC NUM: CC	$-62.61	$31.61
08/09/2023	PAYMENT	ASMATH NOOR CREDIT: D BANK: CC NUM: CC	$-31.61	$94.22
08/08/2023	AMENDMENT	adj	$1.22	$125.83
07/11/2023	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/16/2022	PAYMENT	CRESTLAKE ASSOCIATES CHECK BANK: 903752 NUM: 1049	$-124.61	$0.00
07/14/2022	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/11/2021	PAYMENT	CRESTLAKE ASSOCIATES INC CHECK BANK: 903752 NUM: 1010	$-124.61	$0.00
07/19/2021	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
10/26/2020	PAYMENT	SEASHELL FUNDING, LLC CHECK BANK: 1624 NUM: 1416	$-124.61	$0.00
10/22/2020	AMENDMENT	ADJ PMT JJ	$-4.37	$124.61
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$128.98
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.25	$125.86
07/08/2020	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/06/2019	PAYMENT	SEASHELL FUNDING, LLC CHECK BANK: 1624 NUM: 1372	$-124.61	$0.00
07/14/2019	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/09/2018	PAYMENT	SEASHELL FUNDING, LLC CHECK BANK: 1624 NUM: 1349	$-124.61	$0.00
07/11/2018	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/21/2017	PAYMENT	SEASHELL FUNDING, LLC CHECK BANK: 1624 NUM: 1336	$-124.61	$0.00
07/19/2017	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/08/2016	PAYMENT	KHATOON, FARIOZA CREDIT: D BANK: CC NUM: CC	$-124.61	$0.00
07/14/2016	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
07/30/2015	PAYMENT	KHATOON, FARIOZA CREDIT: D BANK: CC NUM: CC	$-124.61	$0.00
07/09/2015	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/12/2014	PAYMENT	SEASHELL FUNDING, LLC CREDIT: D BANK: CC NUM: CC	$-124.61	$0.00
07/09/2014	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/30/2013	PAYMENT	LCT CASH	$-0.61	$0.00
08/15/2013	PAYMENT	SEASHELL CREDIT: D BANK: CC NUM: CC	$-124.00	$0.61
08/15/2013	ADJUSTMENT	RE POST WRONG AMT ENTERED BANK: CC NUM: CC	$124.61	$124.61
08/15/2013	VOID	KHATOON, FARIOZA CREDIT: D BANK: CC NUM: CC	$-124.61	$0.00
07/11/2013	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/30/2012	PAYMENT	SEASHELL FUNDING, LLC CHECK BANK: 16-24 NUM: 1115	$-124.61	$0.00
07/13/2012	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
02/28/2012	PAYMENT	SEASHELL FUNDING, LLC CHECK BANK: 56-382 NUM: 1136451048	$-63.55	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.25	$63.55
12/30/2011	PAYMENT	SEASHELL FUNDING, LLC CHECK BANK: 56-382 NUM: 1130193532	$-31.15	$62.30
12/30/2011	AMENDMENT	adjust pmt gp	$-1.25	$93.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.25	$94.70
08/26/2011	PAYMENT	SEASHELL FUNDING, LLC CREDIT: B BANK: 56-382 NUM: 1115862057	$-31.16	$93.45
07/13/2011	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
08/24/2010	PAYMENT	SEA SHELL FUNDING LLC CHECK BANK: 56-382 NUM: 91823512	$-124.61	$0.00
07/08/2010	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
02/23/2010	PAYMENT	NORWALK VILLAGE DENTAL CENTER CHECK BANK: 56-382 NUM: 81784298	$-31.15	$0.00
01/07/2010	PAYMENT	NORWALK VILLAGE DENTAL CENTRE CHECK BANK: 56-382 NUM: 78690419	$-31.16	$31.15
12/31/2009	AMENDMENT	adj pmt gp	$0.01	$62.31
09/29/2009	PAYMENT	NORWALK VILLAGE DENTAL CENTRE CHECK BANK: 56-382 NUM: 73558897	$-31.15	$62.30
08/31/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$93.45
08/18/2009	PAYMENT	NORWALK VILLAGE DENTAL CENTER CHECK BANK: 56-382 NUM: 70933927	$-31.15	$93.46
07/13/2009	BILL	SEASHELL FUNDING, LLC	$124.61	$124.61
03/03/2009	PAYMENT	SILVER STAR LANAD & CATTLE CO CHECK BANK: 90-7162 NUM: 1733	$-31.15	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1701	$-31.15	$31.15
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1658	$-31.15	$62.30
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1623	$-31.16	$93.45
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$124.61	$124.61
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-31.15	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-31.15	$31.15
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-31.15	$62.30
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-31.16	$93.45
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$124.61	$124.61