Tax Account 1420-00-002-001

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Owners

SILVER CITY RV RESORT LLC
11510 CAMINO GARCIA
SAN DIEGO, CA 92131

Account Summary

Account ID	1420-00-002-001
Account Type	Real Estate
Location	3165 N HWY 395 INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-00-002-001

Account Type

Real Estate

Location

3165 N HWY 395
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,336.34
Total	$34,336.34
Paid	$34,336.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34,336.34

Total

$34,336.34

Paid

$34,336.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$8,584.34	$0.00	$8,584.34	$8,584.34	$0.00
2	10/07/2024	10/17/2024	Paid	$8,584.00	$0.00	$8,584.00	$8,584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$8,584.00	$0.00	$8,584.00	$8,584.00	$0.00
4	03/03/2025	03/13/2025	Paid	$8,584.00	$0.00	$8,584.00	$8,584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33,994.31	$0.00	$33,994.31	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$32,134.37	$0.00	$32,134.37	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$30,489.79	$0.00	$30,489.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$29,483.83	$0.00	$29,483.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$28,458.99	$0.00	$28,458.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$27,155.43	$0.00	$27,155.43	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$29,669.11	$0.00	$29,669.11	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$29,971.27	$0.00	$29,971.27	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$29,945.13	$0.00	$29,945.13	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$30,291.77	$0.00	$30,291.77	$0.00	$0.00	3.6600	351

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	6.60	6.60	.00	.00
2023-2024	S45	Carson Valley Basin	6.60	6.60	.00	.00
2022-2023	S45	Carson Valley Basin	6.60	6.60	.00	.00
2021-2022	S45	Carson Valley Basin	6.20	6.20	.00	.00
2020-2021	S45	Carson Valley Basin	2.60	2.60	.00	.00
2019-2020	S45	Carson Valley Basin	2.20	2.20	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.00	4.00	.00	.00
2016-2017	S45	Carson Valley Basin	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SILVER CITY RV RESORT LLC GOVACH ACH - 323953369	$-34,336.34	$0.00
07/15/2024	BILL	SILVER CITY RV RESORT LLC	$34,336.34	$34,336.34
08/28/2023	PAYMENT	SILVER CITY RV RESORT LLC GOVACH ACH - 309896542	$-33,994.31	$0.00
07/14/2023	BILL	SILVER CITY RV RESORT LLC	$33,994.31	$33,994.31
08/09/2022	PAYMENT	SILVER CITY RV RESOR SILVER CITY RV RESORT LLC GOVACH ACH - 293495489	$-32,134.37	$0.00
07/19/2022	BILL	SILVER CITY RV RESORT LLC	$32,134.37	$32,134.37
08/17/2021	PAYMENT	SILVER CITY RV RESORT LLC CREDIT: D	$-30,489.79	$0.00
07/14/2021	BILL	SILVER CITY RV RESORT LLC	$30,489.79	$30,489.79
08/12/2020	PAYMENT	SILVER CITY RV RESORT LLC CHECK	$-29,483.83	$0.00
07/13/2020	BILL	SILVER CITY RV RESORT LLC	$29,483.83	$29,483.83
08/05/2019	PAYMENT	SILVER CITY RV RESORT LLC CHECK	$-28,458.99	$0.00
07/15/2019	BILL	SILVER CITY RV RESORT LLC	$28,458.99	$28,458.99
08/03/2018	PAYMENT	SILVER CITY RV RESORT LLC CHECK	$-27,155.43	$0.00
07/12/2018	BILL	SILVER CITY RV RESORT LLC	$27,155.43	$27,155.43
01/11/2018	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,417.27	$0.00
12/14/2017	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,417.27	$7,417.27
09/11/2017	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,417.27	$14,834.54
08/17/2017	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,417.30	$22,251.81
07/14/2017	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$29,669.11	$29,669.11
02/21/2017	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,492.81	$0.00
12/22/2016	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,492.81	$7,492.81
09/19/2016	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,492.81	$14,985.62
08/09/2016	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,492.84	$22,478.43
07/12/2016	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$29,971.27	$29,971.27
08/07/2015	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-29,945.13	$0.00
07/14/2015	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$29,945.13	$29,945.13
12/09/2014	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-15,145.88	$0.00
10/13/2014	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,572.94	$15,145.88
08/22/2014	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,572.95	$22,718.82
07/17/2014	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$30,291.77	$30,291.77
12/17/2013	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-14,704.74	$0.00
08/21/2013	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-14,704.75	$14,704.74
07/16/2013	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$29,409.49	$29,409.49
12/17/2012	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-14,654.70	$0.00
08/13/2012	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-14,654.73	$14,654.70
07/13/2012	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$29,309.43	$29,309.43
12/28/2011	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,528.11	$0.00
12/20/2011	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,528.11	$7,528.11
08/17/2011	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-15,056.22	$15,056.22
07/15/2011	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$30,112.44	$30,112.44
02/23/2011	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,121.90	$0.00
12/14/2010	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-7,121.90	$7,121.90
10/26/2010	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-14,528.71	$14,243.80
10/18/2010	AMENDMENT	postmarked waive 2 pen lmt	$-712.19	$28,772.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$712.19	$29,484.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$284.88	$28,772.51
07/14/2010	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$28,487.63	$28,487.63
02/25/2010	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-6,625.14	$0.00
12/30/2009	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-6,625.14	$6,625.14
10/07/2009	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-6,625.14	$13,250.28
08/20/2009	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-6,625.15	$19,875.42
07/13/2009	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$26,500.57	$26,500.57
03/04/2009	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-6,134.49	$0.00
01/09/2009	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-6,134.49	$6,134.49
09/29/2008	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-6,134.49	$12,268.98
08/14/2008	PAYMENT	SUPERIOR CAMPGROUNDS OF AMERIC CHECK	$-6,134.51	$18,403.47
07/18/2008	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$24,537.98	$24,537.98
02/22/2008	PAYMENT	SUPERIOR CAMPGROUNDS	$-5,680.09	$0.00
12/12/2007	PAYMENT	SUPERIOR CAMPGROUNDS	$-5,680.09	$5,680.09
09/12/2007	PAYMENT	SUPERIOR CAMPGROUNDS	$-5,680.09	$11,360.18
08/08/2007	PAYMENT	SUPERIOR CAMPGROUNDS	$-5,680.09	$17,040.27
07/01/2007	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$22,720.36	$22,720.36
03/07/2007	PAYMENT	SUPERIOR CAMPGROUNDS	$-5,259.35	$0.00
01/17/2007	PAYMENT	SUPERIOR CAMPGROUNDS	$-5,259.34	$5,259.35
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$10,518.69
10/03/2006	PAYMENT	SUPERIOR CAMPGROUNDS	$-5,259.34	$10,518.69
08/09/2006	PAYMENT	SUPERIOR CAMPGROUNDS	$-5,259.34	$15,778.03
07/01/2006	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$21,037.37	$21,037.37
03/15/2006	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,869.77	$0.00
12/05/2005	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,869.76	$4,869.77
09/26/2005	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,869.76	$9,739.53
08/03/2005	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,869.76	$14,609.29
07/01/2005	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$19,479.05	$19,479.05
02/17/2005	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,538.46	$0.00
01/03/2005	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,538.45	$4,538.46
10/04/2004	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,538.45	$9,076.91
08/05/2004	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,538.45	$13,615.36
07/01/2004	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$18,153.81	$18,153.81
02/25/2004	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,589.56	$0.00
01/05/2004	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,589.55	$4,589.56
09/26/2003	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,589.55	$9,179.11
08/08/2003	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,589.55	$13,768.66
07/01/2003	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$18,358.21	$18,358.21
08/12/2002	PAYMENT	SUPERIOR CAMPGROUNDS	$-18,723.73	$0.00
07/01/2002	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$18,723.73	$18,723.73
02/21/2002	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,554.92	$0.00
01/02/2002	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,554.91	$4,554.92
10/01/2001	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,554.91	$9,109.83
08/22/2001	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,554.91	$13,664.74
07/01/2001	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$18,219.65	$18,219.65
03/07/2001	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,521.77	$0.00
03/05/2001	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,702.61	$4,521.77
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$180.87	$9,224.38
09/11/2000	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,521.74	$9,043.51
08/22/2000	PAYMENT	SUPERIOR CAMPGROUNDS	$-4,521.74	$13,565.25
07/01/2000	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$18,086.99	$18,086.99
03/16/2000	PAYMENT	SUPERIOR CAMPGROUNDS	$-3,127.71	$0.00
01/07/2000	PAYMENT	SUPERIOR CAMPGROUNDS	$-3,127.71	$3,127.71
10/08/1999	PAYMENT	SUPERIOR CAMPGROUNDS	$-3,127.71	$6,255.42
08/11/1999	PAYMENT	SUPERIOR CAMPGROUNDS	$-3,127.71	$9,383.13
07/01/1999	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$12,510.84	$12,510.84
09/04/1998	PAYMENT	SUPERIOR CAMPGROUNDS	$-2,991.94	$0.00
08/17/1998	PAYMENT	SUPERIOR CAMPGROUNDS	$-2,991.94	$2,991.94
07/01/1998	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$5,983.88	$5,983.88
03/12/1998	PAYMENT	SUPERIOR CAMPGROUNDS	$-1,384.47	$0.00
01/16/1998	PAYMENT	SUPERIOR CAMPGROUNDS	$-1,384.47	$1,384.47
09/24/1997	PAYMENT	SUPERIOR CAMPGROUNDS	$-1,384.47	$2,768.94
08/15/1997	PAYMENT	SUPERIOR CAMPGROUNDS	$-1,384.47	$4,153.41
07/01/1997	BILL	SUPERIOR CAMPGROUNDS OF AMERIC	$5,537.88	$5,537.88
12/19/1996	PAYMENT	PARRISH, RAY M & BAR	$-2,815.65	$0.00
10/07/1996	PAYMENT	PARRISH, RAY M & BAR	$-1,407.81	$2,815.65
08/14/1996	PAYMENT	PARRISH, RAY M & BAR	$-1,407.81	$4,223.46
07/01/1996	BILL	PARRISH, RAY M & BARBARA TRUST	$5,631.27	$5,631.27
12/20/1995	PAYMENT		$-2,900.12	$0.00
10/05/1995	PAYMENT		$-1,450.05	$2,900.12
08/18/1995	PAYMENT		$-1,450.05	$4,350.17
07/01/1995	BILL	PARRISH, RAY M & BARBARA TRUST	$5,800.22	$5,800.22
12/27/1994	PAYMENT		$-2,003.89	$0.00
10/05/1994	PAYMENT		$-1,001.94	$2,003.89
08/12/1994	PAYMENT		$-1,001.94	$3,005.83
07/01/1994	BILL	PARRISH, RAY M & BARBARA TRUST	$4,007.77	$4,007.77
12/23/1993	PAYMENT		$-1,919.49	$0.00
10/05/1993	PAYMENT		$-959.74	$1,919.49
08/10/1993	PAYMENT		$-959.74	$2,879.23
07/01/1993	BILL	PARRISH, RAY M & BARBARA A	$3,838.97	$3,838.97
01/06/1993	PAYMENT		$-1,914.55	$0.00
10/06/1992	PAYMENT		$-957.27	$1,914.55
07/17/1992	PAYMENT		$-957.27	$2,871.82
07/01/1992	BILL	PARRISH, RAY M & BARBARA A	$3,829.09	$3,829.09
03/03/1992	PAYMENT		$-886.59	$0.00
01/07/1992	PAYMENT		$-886.56	$886.59
10/08/1991	PAYMENT		$-886.56	$1,773.15
08/14/1991	PAYMENT		$-886.56	$2,659.71
07/01/1991	BILL	PARRISH, RAY M & BARBARA A	$3,546.27	$3,546.27
03/05/1991	PAYMENT		$-838.21	$0.00
01/07/1991	PAYMENT		$-838.21	$838.21
10/01/1990	PAYMENT		$-838.21	$1,676.42
08/03/1990	PAYMENT		$-838.21	$2,514.63
07/01/1990	BILL	PARRISH, RAY M & BARBARA A	$3,352.84	$3,352.84
03/05/1990	PAYMENT		$-756.69	$0.00
01/05/1990	PAYMENT		$-756.68	$756.69
10/04/1989	PAYMENT		$-756.68	$1,513.37
08/16/1989	PAYMENT		$-756.68	$2,270.05
07/01/1989	BILL	PARRISH, RAY M & BARBARA A	$3,026.73	$3,026.73
04/06/1989	PAYMENT		$-6,847.91	$0.00
04/06/1989	INTEREST	Interest to date	$393.79	$6,847.91
04/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$6,454.12
04/06/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$6,454.12
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$74.76	$6,454.12
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$29.91	$6,379.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$74.77	$6,349.45
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$29.91	$6,274.68
07/01/1988	BILL	MCDANIEL, JAMES I & M	$2,990.65	$6,244.77
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$207.47	$3,254.12
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$126.94	$3,046.65
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$70.52	$2,919.71
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$28.21	$2,849.19
07/01/1987	BILL	MCDANIEL, JAMES I & M	$2,820.98	$2,820.98
01/20/1987	PAYMENT		$-8,566.71	$0.00
01/20/1987	INTEREST	Interest to date	$915.73	$8,566.71
01/20/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$7,650.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$58.83	$7,650.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$23.53	$7,592.15
07/01/1986	BILL	MCDANIEL,JAMES I & M	$2,353.15	$7,568.62
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$363.57	$5,215.47
07/01/1985	BILL	MCDANIEL,JAMES I & M	$2,423.82	$4,851.90
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$227.00	$2,428.08
06/03/1985	AMENDMENT	1984-85 Bill was Amended	$0.00	$2,201.08
07/01/1984	BILL	MCDANIEL,JAMES I & M	$2,201.08	$2,201.08