Tax Account 020-016-012

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Owners

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

806467

Account Summary

Account ID	020-016-012
Account Type	Real Estate
Location	0 SCAUP AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-012

Account Type

Real Estate

Location

0 SCAUP AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$30.00
Paid	$30.00
Balance	$0.00
Due	$0.00
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

$27.52

Total

$30.00

Paid

$30.00

Balance

$0.00

Due

$0.00

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	Paid	$27.52	$1.10	$27.52	$28.62	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.38	$0.00	$1.38	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.52	$1.10	$28.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$1.10	$28.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$5.40	$29.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
10/28/2024	PAYMENT	"CODY CUVILLIER" ONLINE	$-30.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$30.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.62
07/10/2024	BILL	SW LAND INVESTORS LLC	$27.52	$27.52
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-28.62	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.62
07/12/2023	BILL	SW LAND INVESTORS LLC	$27.52	$27.52
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-28.62	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.62
07/12/2022	BILL	SW LAND INVESTORS LLC	$27.52	$27.52
08/12/2021	PAYMENT	ROBERTSON, NECHIE CHECK NUM: 2153	$-29.35	$0.00
07/14/2021	BILL	ROBERTSON, NECHIE	$29.35	$29.35
08/14/2020	PAYMENT	ROBERTSON, NECHIE G CHECK NUM: 2042	$-29.01	$0.00
07/15/2020	BILL	ROBERTSON, NECHIE	$29.01	$29.01
08/20/2019	PAYMENT	ROBERTSON, NECHIE G CHECK NUM: 10418	$-29.01	$0.00
07/10/2019	BILL	ROBERTSON, NECHIE	$29.01	$29.01
07/25/2018	PAYMENT	ROBERTSON, NECHIE G CHECK NUM: 10307	$-33.59	$0.00
07/09/2018	BILL	ROBERTSON, NECHIE	$33.59	$33.59
04/16/2018	PAYMENT	ROBERTSON, NECHIE CHECK NUM: 10276	$-29.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$29.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	ROBERTSON, NECHIE	$24.51	$24.51
08/10/2016	PAYMENT	ROBERTSON, NECHIE CHECK NUM: 10079	$-23.14	$0.00
07/08/2016	BILL	ROBERTSON, NECHIE	$23.14	$23.14
08/11/2015	PAYMENT	ROBERTSON, NECHIE G CHECK NUM: 9908	$-21.76	$0.00
07/08/2015	BILL	ROBERTSON, NECHIE	$21.76	$21.76
08/12/2014	PAYMENT	ROBERTSON, NECHIE G CHECK NUM: 9732	$-20.24	$0.00
07/10/2014	BILL	ROBERTSON, NECHIE	$20.24	$20.24
08/21/2013	PAYMENT	ROBERTSON, NECHIE CHECK NUM: 9553	$-18.77	$0.00
07/16/2013	BILL	ROBERTSON, NECHIE	$18.77	$18.77
07/24/2012	PAYMENT	ROBERTSON, NECHIE CHECK NUM: 9309	$-17.41	$0.00
07/10/2012	BILL	ROBERTSON, NECHIE	$17.41	$17.41
08/23/2011	PAYMENT	ROBERTSON, NECHIE CHECK NUM: 9103	$-16.35	$0.00
07/14/2011	BILL	ROBERTSON, NECHIE	$16.35	$16.35
08/16/2010	PAYMENT	ROBERTSON, NECHIE G CHECK NUM: 8808	$-15.50	$0.00
07/14/2010	BILL	ROBERTSON, DOSSIE & NECHIE	$15.50	$15.50
10/07/2009	PAYMENT	ROBERTSON, DOSSIE & NECHIE CHECK NUM: 8572	$-14.71	$0.00
10/07/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.59	$14.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	ROBERTSON, DOSSIE & NECHIE	$14.71	$14.71
08/20/2008	PAYMENT	ROBERTSON, DOSSIE & NECHIE CHECK NUM: 8180	$-13.66	$0.00
07/14/2008	BILL	ROBERTSON, DOSSIE & NECHIE	$13.66	$13.66
07/25/2007	PAYMENT	ROBERTSON, NECHIE CHECK NUM: 7808	$-13.66	$0.00
07/13/2007	BILL	ROBERTSON, DOSSIE & NECHIE	$13.66	$13.66
08/28/2006	PAYMENT	ROBERTSON, DOSSIE & NECHIE CHECK NUM: 7446	$-13.65	$0.00
07/19/2006	BILL	ROBERTSON, DOSSIE & NECHIE	$13.65	$13.65
09/19/2005	PAYMENT	ROBERTSON, DOSSIE & NECHIE CHECK NUM: 7141	$-13.64	$0.00
07/21/2005	BILL	ROBERTSON, DOSSIE & NECHIE	$13.64	$13.64
07/26/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ROBERTSON, DOSSIE & NE @	$13.66	$13.66
08/15/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ROBERTSON, DOSSIE & NE @	$13.65	$13.65