Tax Account 014-028-005

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Owners

SW LAND INVESTORS LLC
4681 CORDOBA WAY
OCEANSIDE, CA 92056-5105

793305

Account Summary

Account ID	014-028-005
Account Type	Real Estate
Location	0 7TH ST
Balance	$21.55
Currently Due	$21.55

Account ID

014-028-005

Account Type

Real Estate

Location

0 7TH ST

Balance

$21.55

Currently Due

$21.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$21.55

Paid

$0.00

Balance

$21.55

Due

$21.55

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	SW LAND INVESTORS LLC	$20.72	$20.72
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	SW LAND INVESTORS LLC	$20.72	$20.72
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	SW LAND INVESTORS LLC	$20.73	$20.73
08/13/2021	PAYMENT	BROOKS, JORDAN EUGENE CHECK BANK: OP INTERNET NUM: LXJ7H8VMM	$-21.94	$0.00
07/14/2021	BILL	BROOKS, JORDAN E & PATRECIA A	$21.94	$21.94
07/27/2020	PAYMENT	BROOKS, PEGGY CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	BROOKS, JORDAN E & PATRECIA A	$21.05	$21.05
07/29/2019	PAYMENT	BROOKS, JORDAN EUGENE CHECK BANK: OP INTERNET NUM: 134318785	$-20.76	$0.00
07/10/2019	BILL	BROOKS, JORDAN E & PATRECIA A	$20.76	$20.76
07/25/2018	PAYMENT	BROOKS, JORDAN EUGENE CHECK BANK: OP INTERNET NUM: 129849209	$-20.68	$0.00
07/09/2018	BILL	BROOKS, JORDAN E & PATRECIA A	$20.68	$20.68
07/24/2017	PAYMENT	BROOKS, PEGGY ANNE CREDIT: D BANK: OP INTERNET NUM: 030772	$-18.94	$0.00
07/07/2017	BILL	BROOKS, JORDAN E & PATRECIA A	$18.94	$18.94
08/03/2016	PAYMENT	BROOKS, JORDAN E & PEGGY A CHECK NUM: 3716	$-18.91	$0.00
07/08/2016	BILL	BROOKS, JORDAN E & PATRECIA A	$18.91	$18.91
07/29/2015	PAYMENT	BROOKS, JORDAN E & PEGGY A CHECK NUM: 3659	$-17.94	$0.00
07/08/2015	BILL	BROOKS, JORDAN E & PATRECIA A	$17.94	$17.94
07/23/2014	PAYMENT	BROOKS, PEGGY ANNE CHECK BANK: OP INTERNET NUM: 109151618	$-18.94	$0.00
07/10/2014	BILL	BROOKS, JORDAN E & PATRECIA A	$18.94	$18.94
08/05/2013	PAYMENT	BROOKS, JORDAN E & PEGGY A CHECK NUM: 3514	$-17.94	$0.00
07/16/2013	BILL	BROOKS, JORDAN E & PATRECIA A	$17.94	$17.94
08/13/2012	PAYMENT	BROOKS, PEGGY ANNE CREDIT: D BANK: OP INTERNET NUM: 035202	$-17.94	$0.00
07/10/2012	BILL	BROOKS, JORDAN E & PATRECIA A	$17.94	$17.94
04/09/2012	PAYMENT	BROOKS, PEGGY CHECK NUM: 184	$-21.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$21.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	BROOKS, JORDAN E & PATRECIA A	$17.94	$17.94
08/04/2010	PAYMENT	BROOKS, JORDAN E & PATRECIA A CHECK NUM: 7789	$-18.04	$0.00
07/14/2010	BILL	BROOKS, JORDAN E & PATRECIA A	$18.04	$18.04
09/04/2009	PAYMENT	BROOKS, JORDAN E & PEGGY A CHECK NUM: 3205	$-19.30	$0.00
07/21/2009	BILL	BROOKS, JORDAN E & PATRECIA A	$19.30	$19.30
08/26/2008	PAYMENT	BROOKS, JORDAN E & PEGGY A CHECK	$-19.30	$0.00
07/14/2008	BILL	BROOKS, JORDAN E & PATRECIA A	$19.30	$19.30
08/08/2007	PAYMENT	BROOKS, JORDAN E & PATRECIA A CHECK NUM: 2916	$-18.04	$0.00
07/13/2007	BILL	BROOKS, JORDAN E & PATRECIA A	$18.04	$18.04
08/18/2006	PAYMENT	BROOKS, JORDAN E & PATRECIA A CHECK NUM: 2725	$-18.03	$0.00
07/19/2006	BILL	BROOKS, JORDAN E & PATRECIA A	$18.03	$18.03
08/22/2005	PAYMENT	JORDON E BROOKS CHECK NUM: 2461	$-18.01	$0.00
07/21/2005	BILL	BROOKS, JORDAN E & PATRECIA A	$18.01	$18.01
08/11/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BROOKS, JORDAN E & PAT @	$18.04	$18.04
08/14/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	BROOKS, JORDAN E & PAT @	$18.55	$18.55