Tax Account 019-010-006

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Owners

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

803394

Account Summary

Account ID	019-010-006
Account Type	Real Estate
Location	0 BALDPATE AVE
Balance	$56.89
Currently Due	$56.89

Account ID

019-010-006

Account Type

Real Estate

Location

0 BALDPATE AVE

Balance

$56.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$57.50
Paid	$0.61
Balance	$56.89
Due	$56.89
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

$55.31

Total

$57.50

Paid

$0.61

Balance

$56.89

Due

$56.89

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	$55.31	$2.19	$55.31	$0.61	$56.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$2.03	$52.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$1.88	$48.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$9.56	$52.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$1.59	$41.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$18.22	$61.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$2.92	$35.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$6.74	$37.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$15.98	$44.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$56.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$57.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	SW LAND INVESTORS LLC	$54.70	$54.70
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-52.68	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	SW LAND INVESTORS LLC	$50.65	$50.65
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-48.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	SW LAND INVESTORS LLC	$46.89	$46.89
03/28/2022	PAYMENT	CUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 027985	$-52.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$52.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$49.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	MILLER, JACK I ET AL	$43.42	$43.42
08/14/2020	PAYMENT	JACK MILLER CHECK NUM: ACH	$-41.11	$0.00
07/15/2020	BILL	MILLER, JACK I ET AL	$41.11	$41.11
10/21/2019	AMENDMENT	REMOVE PEN- RECVD BEFORE APPLI	$-1.98	$0.00
10/21/2019	PAYMENT	MILLET, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 116511	$-102.30	$1.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$104.28
10/01/2019	INTEREST	Monthly Interest	$0.36	$102.30
09/03/2019	INTEREST	Monthly Interest	$0.36	$101.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$101.58
08/01/2019	INTEREST	Monthly Interest	$0.36	$99.99
07/10/2019	BILL	MILLER, JACK I ET AL	$39.67	$99.63
07/01/2019	INTEREST	Monthly Interest	$0.36	$59.96
06/03/2019	INTEREST	Monthly Interest	$0.36	$59.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$59.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	MILLER, JACK I ET AL	$42.82	$42.82
11/13/2017	PAYMENT	MILLER, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 226716	$-35.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	MILLER, JACK I ET AL	$32.46	$32.46
04/27/2017	PAYMENT	MILLER, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 309390	$-82.15	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.24	$82.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$81.91
03/01/2017	INTEREST	Monthly Interest	$0.24	$79.77
02/01/2017	INTEREST	Monthly Interest	$0.24	$79.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$79.29
01/03/2017	INTEREST	Monthly Interest	$0.24	$77.45
12/01/2016	INTEREST	Monthly Interest	$0.24	$77.21
11/01/2016	INTEREST	Monthly Interest	$0.24	$76.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$76.73
10/05/2016	INTEREST	Monthly Interest	$0.24	$75.20
09/01/2016	INTEREST	Monthly Interest	$0.24	$74.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$74.72
08/01/2016	INTEREST	Monthly Interest	$0.24	$73.49
07/08/2016	BILL	MILLER, JACK I ET AL	$30.64	$73.25
07/01/2016	INTEREST	Monthly Interest	$0.24	$42.61
06/01/2016	INTEREST	Monthly Interest	$0.24	$42.37
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$42.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	MILLER, JACK I ET AL	$28.79	$28.79
08/26/2014	PAYMENT	DWORSHAK, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 040025	$-26.77	$0.00
07/10/2014	BILL	MILLER, JACK I ET AL	$26.77	$26.77
03/31/2014	PAYMENT	MILLER, JACK I CREDIT: D BANK: OP INTERNET NUM: 004500	$-30.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.74	$30.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$28.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$27.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	MILLER, JACK I ET AL	$24.83	$24.83
04/10/2013	PAYMENT	MILLER, JACK I CREDIT: D BANK: OP INTERNET NUM: 061012	$-28.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.61	$28.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.38	$26.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$25.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	MILLER, JACK I ET AL	$23.00	$23.00
04/04/2012	PAYMENT	MILLER, JACK IRA CREDIT: D BANK: OP INTERNET NUM: 012000	$-60.19	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.17	$60.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$60.02
03/01/2012	INTEREST	Monthly Interest	$0.17	$58.51
02/01/2012	INTEREST	Monthly Interest	$0.17	$58.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$58.17
01/03/2012	INTEREST	Monthly Interest	$0.17	$56.87
12/01/2011	INTEREST	Monthly Interest	$0.17	$56.70
11/01/2011	INTEREST	Monthly Interest	$0.17	$56.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$56.36
10/03/2011	INTEREST	Monthly Interest	$0.17	$55.28
09/01/2011	INTEREST	Monthly Interest	$0.17	$55.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$54.94
08/01/2011	INTEREST	Monthly Interest	$0.17	$54.08
07/14/2011	BILL	MILLER, JACK I ET AL	$21.59	$53.91
07/05/2011	INTEREST	Monthly Interest	$0.17	$32.32
06/01/2011	INTEREST	Monthly Interest	$0.17	$32.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$31.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$24.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.23	$23.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$22.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	MILLER, JACK I ET AL	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03