Tax Account 1420-06-502-011

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Owners

FCPT HOLDINGS LLC
591 REDWOOD HWY STE 1150
MILL VALLEY, CA 94941

Account Summary

Account ID	1420-06-502-011
Account Type	Real Estate
Location	3784 N HWY 395 GEN CO/SFD/CWS/RD
Balance	$11,305.92
Currently Due	$3,768.64

Account ID

1420-06-502-011

Account Type

Real Estate

Location

3784 N HWY 395
GEN CO/SFD/CWS/RD

Balance

$11,305.92

Currently Due

$3,768.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,074.81
Total	$15,074.81
Paid	$3,768.89
Balance	$11,305.92
Due	$3,768.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,074.81

Total

$15,074.81

Paid

$3,768.89

Balance

$11,305.92

Due

$3,768.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,768.89	$0.00	$3,768.89	$3,768.89	$0.00
2	10/07/2024	10/17/2024	Due	$3,768.64	$0.00	$3,768.64	$0.00	$3,768.64
3	01/06/2025	01/16/2025	Due	$3,768.64	$0.00	$3,768.64	$0.00	$7,537.28
4	03/03/2025	03/13/2025	Due	$3,768.64	$0.00	$3,768.64	$0.00	$11,305.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,129.34	$0.00	$14,129.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,187.34	$0.00	$13,187.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,841.53	$0.00	$12,841.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,418.09	$0.00	$12,418.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,986.61	$0.00	$11,986.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,789.85	$0.00	$11,789.85	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$11,561.96	$0.00	$11,561.96	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$11,585.72	$0.00	$11,585.72	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$11,570.15	$0.00	$11,570.15	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$12,452.29	$0.00	$12,452.29	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	9175.01	9175.01	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	9179.11	9179.11	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	9162.61	9162.61	.00	.00
2014-2015	S05	Redevelopment	10041.96	10041.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 300112	$-3,768.89	$11,305.92
07/15/2024	BILL	FCPT HOLDINGS LLC	$15,074.81	$15,074.81
03/01/2024	PAYMENT	BRINKER INTERNATIONAL CHECK 061028	$-3,532.26	$0.00
12/28/2023	PAYMENT	BRINKER INTERNATIONAL, INC CHECK 060067	$-3,532.26	$3,532.26
09/26/2023	PAYMENT	BRINKER INTERNATIONAL, INC. CHECK 059105	$-3,532.26	$7,064.52
08/24/2023	PAYMENT	BRINKER INTERNATIONAL, INC. CHECK 058862	$-3,532.56	$10,596.78
07/14/2023	BILL	FCPT HOLDINGS LLC	$14,129.34	$14,129.34
03/08/2023	PAYMENT	BRINKER INTERNATIONAL , INC. CHECK 058200	$-3,296.83	$0.00
01/13/2023	PAYMENT	BRINKER INTERNATIONAL CHECK 057349	$-3,296.83	$3,296.83
10/17/2022	PAYMENT	BRINKER INTERNATIONAL CHECK 056280	$-3,296.83	$6,593.66
08/17/2022	PAYMENT	BRINKER INTERNATIONAL CHECK 56009	$-3,296.85	$9,890.49
07/19/2022	BILL	FCPT HOLDINGS LLC	$13,187.34	$13,187.34
03/09/2022	PAYMENT	BRINKER INTERNATIONAL CHECK	$-3,210.37	$0.00
01/11/2022	PAYMENT	BRINKER INTERNATIONAL INC CHECK	$-3,210.37	$3,210.37
10/04/2021	PAYMENT	BRINKER INTERNATIONAL CHECK	$-3,210.37	$6,420.74
08/18/2021	PAYMENT	BRINKER INTERNATIONAL CHECK	$-3,210.42	$9,631.11
07/14/2021	BILL	FCPT HOLDINGS LLC	$12,841.53	$12,841.53
03/09/2021	PAYMENT	BRINKER INTERNATIONAL CHECK	$-3,104.51	$0.00
12/30/2020	PAYMENT	BRINKER INTERNATIONAL INC CHECK	$-3,104.51	$3,104.51
10/05/2020	PAYMENT	BRINKER INTERNATIONAL INC CHECK	$-3,104.51	$6,209.02
08/19/2020	PAYMENT	BRINKER INTERNATIONAL CHECK	$-3,104.56	$9,313.53
07/13/2020	BILL	FCPT HOLDINGS LLC	$12,418.09	$12,418.09
03/05/2020	PAYMENT	BRINKER INTERNATIONAL INC CHECK	$-2,996.64	$0.00
12/26/2019	PAYMENT	BRINKER INTERNATIONAL INC CHECK	$-2,996.64	$2,996.64
10/03/2019	PAYMENT	BRINKER INTERNATIONAL INC CHECK	$-2,996.64	$5,993.28
08/21/2019	PAYMENT	BRINKER INTERNATIONAL CHECK	$-2,996.69	$8,989.92
07/15/2019	BILL	FCPT HOLDINGS LLC	$11,986.61	$11,986.61
03/01/2019	PAYMENT	BRINKER NEVADA INC CHECK	$-2,947.45	$0.00
12/24/2018	PAYMENT	BRINKER INTERNATIONAL CHECK	$-2,947.45	$2,947.45
10/04/2018	PAYMENT	BRINKER INTERNATIONAL CHECK	$-2,947.45	$5,894.90
08/21/2018	PAYMENT	BRINKER INT'L INC CHECK	$-2,947.50	$8,842.35
07/12/2018	BILL	BRINKER NEVADA INC	$11,789.85	$11,789.85
02/27/2018	PAYMENT	BRINKER NEVADA INC CHECK	$-2,890.48	$0.00
12/27/2017	PAYMENT	BRINKER NEVADA INC CHECK	$-2,890.48	$2,890.48
09/26/2017	PAYMENT	BRINKER NEVADA INC CHECK	$-2,890.48	$5,780.96
08/14/2017	PAYMENT	BRINKER INTERNATIONAL INC CHECK	$-2,890.52	$8,671.44
07/14/2017	BILL	BRINKER NEVADA INC	$11,561.96	$11,561.96
03/14/2017	PAYMENT	BRINKER NEVADA INC CHECK	$-2,896.42	$0.00
12/21/2016	PAYMENT	BRINKER NEVADA INC CHECK	$-2,896.42	$2,896.42
09/28/2016	PAYMENT	BRINKER INTERNATIONAL CHECK	$-2,896.42	$5,792.84
08/09/2016	PAYMENT	BRINKER INTERNATIONAL INC CHECK	$-2,896.46	$8,689.26
07/12/2016	BILL	BRINKER NEVADA INC	$11,585.72	$11,585.72
03/02/2016	PAYMENT	BRINKER INTERNATIONAL CHECK	$-2,892.53	$0.00
12/30/2015	PAYMENT	BRINKER NEVADA INC CHECK	$-2,892.53	$2,892.53
09/29/2015	PAYMENT	BRINKER NEVADA INC CHECK	$-2,892.53	$5,785.06
08/20/2015	PAYMENT	BRINKER NEVADA INC CHECK	$-2,892.56	$8,677.59
07/14/2015	BILL	BRINKER NEVADA INC	$11,570.15	$11,570.15
03/02/2015	PAYMENT	BRINKER NEVADA INC CHECK	$-3,113.07	$0.00
12/26/2014	PAYMENT	BRINKER NEVADA INC CHECK	$-3,113.07	$3,113.07
10/01/2014	PAYMENT	BRINKER NEVADA INC CHECK	$-3,113.07	$6,226.14
08/12/2014	PAYMENT	BRINKER NEVADA INC CHECK	$-3,113.08	$9,339.21
07/17/2014	BILL	BRINKER NEVADA INC	$12,452.29	$12,452.29
02/24/2014	PAYMENT	BRINKER NEVADA INC CHECK	$-3,022.39	$0.00
12/23/2013	PAYMENT	BRINKER NEVADA INC CHECK	$-3,022.39	$3,022.39
10/01/2013	PAYMENT	BRINKER NEVADA INC CHECK	$-3,022.39	$6,044.78
08/13/2013	PAYMENT	BRINKER NEVADA INC CHECK	$-3,022.43	$9,067.17
07/16/2013	BILL	BRINKER NEVADA INC	$12,089.60	$12,089.60
02/26/2013	PAYMENT	BRINKER NEVADA INC CHECK	$-3,031.85	$0.00
12/27/2012	PAYMENT	BRINKER NEVADA INC CHECK	$-3,031.85	$3,031.85
09/25/2012	PAYMENT	BRINKER NEVADA INC CHECK	$-3,031.85	$6,063.70
08/14/2012	PAYMENT	BRINKER NEVADA INC CHECK	$-3,031.87	$9,095.55
07/13/2012	BILL	BRINKER NEVADA INC	$12,127.42	$12,127.42
02/28/2012	PAYMENT	BRINKER INTERNATIONAL CHECK	$-3,269.13	$0.00
12/22/2011	PAYMENT	BRINKER NEVADA INC CHECK	$-3,269.13	$3,269.13
09/26/2011	PAYMENT	BRINKER NEVADA INC CHECK	$-3,269.13	$6,538.26
08/10/2011	PAYMENT	BRINKER INTERNATIONAL CHECK	$-3,269.17	$9,807.39
07/15/2011	BILL	BRINKER NEVADA INC	$13,076.56	$13,076.56
03/01/2011	PAYMENT	BRINKER NEVADA INC CHECK	$-3,488.38	$0.00
12/28/2010	PAYMENT	BRINKER NEVADA INC CHECK	$-3,488.38	$3,488.38
09/27/2010	PAYMENT	BRINKER INT INC CHECK	$-3,488.38	$6,976.76
08/09/2010	PAYMENT	BRINKER NEVADA INC CHECK	$-3,488.41	$10,465.14
07/14/2010	BILL	BRINKER NEVADA INC	$13,953.55	$13,953.55
03/23/2010	PAYMENT	BRINKER INTERNATIONAL INC CHECK	$-8,082.59	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$377.69	$8,082.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$151.08	$7,704.90
09/28/2009	PAYMENT	BRINKER NEVADA INC CHECK	$-3,776.91	$7,553.82
08/13/2009	PAYMENT	BRINKER NEVADA INC CHECK	$-3,776.97	$11,330.73
07/13/2009	BILL	BRINKER NEVADA INC	$15,107.70	$15,107.70
03/02/2009	PAYMENT	BRINKER INTERNATIONAL CHECK	$-3,497.18	$0.00
01/05/2009	PAYMENT	BRINKER NEVADA INC CHECK	$-3,497.18	$3,497.18
10/03/2008	PAYMENT	BRINKER NEVADA INC CHECK	$-3,497.18	$6,994.36
08/15/2008	PAYMENT	BRINKER NEVADA INC CHECK	$-3,497.20	$10,491.54
07/18/2008	BILL	BRINKER NEVADA INC	$13,988.74	$13,988.74
02/28/2008	PAYMENT	BRINKER INTERNATIONA	$-3,257.72	$0.00
01/02/2008	PAYMENT	BRINKER INTERNATIONL	$-3,257.71	$3,257.72
09/27/2007	PAYMENT	BRINKER NEVADA INC	$-3,257.71	$6,515.43
08/22/2007	PAYMENT	BRINKER NEVADA INC	$-3,257.71	$9,773.14
07/01/2007	BILL	BRINKER NEVADA INC	$13,030.85	$13,030.85
03/01/2007	PAYMENT	BRINKER INTERNATIONA	$-3,016.50	$0.00
12/22/2006	PAYMENT	BRINKER INTERNATIONA	$-3,016.50	$3,016.50
10/02/2006	PAYMENT	BRINKER INTNATIONAL	$-3,016.50	$6,033.00
08/17/2006	PAYMENT	BRINKER NEVADA INC	$-3,016.50	$9,049.50
07/01/2006	BILL	BRINKER NEVADA INC	$12,066.00	$12,066.00
03/02/2006	PAYMENT	BANKER INT'L	$-2,793.07	$0.00
12/27/2005	PAYMENT	BRINKER INT'L	$-2,793.05	$2,793.07
10/03/2005	PAYMENT	BRINKER NEVADA INC	$-2,793.05	$5,586.12
08/15/2005	PAYMENT	BRINKER NEVADA INC	$-2,793.05	$8,379.17
07/01/2005	BILL	BRINKER NEVADA INC	$11,172.22	$11,172.22
03/04/2005	PAYMENT	BRINKER INTIL	$-2,683.36	$0.00
12/21/2004	PAYMENT	BRINKER INTERNATIONA	$-2,683.36	$2,683.36
10/04/2004	PAYMENT	BRINKER INT'L	$-2,683.36	$5,366.72
08/17/2004	PAYMENT	BRINKER INT'L	$-2,683.36	$8,050.08
07/01/2004	BILL	BRINKER NEVADA INC	$10,733.44	$10,733.44
08/26/2003	PAYMENT	ROBERTS, EDGAR S	$-1,154.46	$0.00
08/19/2003	PAYMENT	ROBERTS, EDGAR S	$-384.81	$1,154.46
07/01/2003	BILL	ROBERTS, EDGAR S	$1,539.27	$1,539.27
03/06/2003	PAYMENT	ROBERTS, EDGAR S	$-385.44	$0.00
01/07/2003	PAYMENT	DODGE RANCH	$-385.42	$385.44
10/07/2002	PAYMENT	DODGE RANCH	$-385.42	$770.86
08/16/2002	PAYMENT	ROBERTS, EDGAR S	$-385.42	$1,156.28
07/01/2002	BILL	ROBERTS, EDGAR S	$1,541.70	$1,541.70
03/06/2002	PAYMENT	ROBERTS, EDGAR S	$-390.56	$0.00
01/04/2002	PAYMENT	ROBERTS, EDGAR S	$-390.56	$390.56
10/02/2001	PAYMENT	ROBERTS, EDGAR S	$-390.56	$781.12
08/21/2001	PAYMENT	ROBERTS, EDGAR S	$-390.56	$1,171.68
07/01/2001	BILL	ROBERTS, EDGAR S	$1,562.24	$1,562.24