Tax Account 024-013-007

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Owners

CUVILLIER, CODY
4681 CORDOBA WAY
OCEANSIDE, CA 92056-5105

763036

Account Summary

Account ID	024-013-007
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$47.78
Currently Due	$47.78

Account ID

024-013-007

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$47.78

Currently Due

$47.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$50.32
Paid	$2.54
Balance	$47.78
Due	$47.78
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

$48.48

Total

$50.32

Paid

$2.54

Balance

$47.78

Due

$47.78

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	$48.48	$1.84	$48.48	$2.54	$47.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$1.70	$44.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$1.58	$40.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$14.75	$46.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$16.45	$43.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.97	$25.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.90	$23.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	CUVILLIER, CODY	$45.94	$45.94
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-44.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	CUVILLIER, CODY	$42.53	$42.53
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-40.96	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	CUVILLIER, CODY	$39.38	$39.38
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-36.45	$0.00
07/14/2021	BILL	CUVILLIER, CODY	$36.45	$36.45
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	CUVILLIER, CODY	$34.53	$34.53
08/20/2019	PAYMENT	TRIPLETT, LARRY CREDIT: D BANK: OP INTERNET NUM: 003005	$-123.45	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.49	$123.45
07/10/2019	BILL	TRIPLETT, LARRY	$33.32	$122.96
07/01/2019	INTEREST	Monthly Interest	$0.49	$89.64
06/03/2019	INTEREST	Monthly Interest	$0.49	$89.15
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$88.66
05/01/2019	INTEREST	Monthly Interest	$0.23	$81.66
04/01/2019	INTEREST	Monthly Interest	$0.23	$81.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$81.20
03/01/2019	INTEREST	Monthly Interest	$0.23	$78.98
02/01/2019	INTEREST	Monthly Interest	$0.23	$78.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$78.52
01/10/2019	INTEREST	Monthly Interest	$0.23	$76.62
01/10/2019	INTEREST	Monthly Interest	$0.23	$76.39
11/01/2018	INTEREST	Monthly Interest	$0.23	$76.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$75.93
10/01/2018	INTEREST	Monthly Interest	$0.23	$74.35
09/04/2018	INTEREST	Monthly Interest	$0.23	$74.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$73.89
08/01/2018	INTEREST	Monthly Interest	$0.23	$72.62
07/09/2018	BILL	TRIPLETT, LARRY	$31.66	$72.39
07/02/2018	INTEREST	Monthly Interest	$0.23	$40.73
06/01/2018	INTEREST	Monthly Interest	$0.23	$40.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$40.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$33.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	TRIPLETT, CHARLES ET AL	$27.27	$27.27
08/23/2016	PAYMENT	TRIPLETT, DONALD GENE ESTATE CHECK NUM: 225	$-25.76	$0.00
07/08/2016	BILL	TRIPLETT, DON	$25.76	$25.76
09/14/2015	PAYMENT	TRIPLETT, DON ESTATE ET AL CHECK NUM: 0108	$-25.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	TRIPLETT, DON	$24.21	$24.21
10/14/2014	PAYMENT	TRIPLETT, DONALD G CHECK NUM: 03186	$-23.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	TRIPLETT, DON	$22.51	$22.51
02/21/2014	PAYMENT	TRIPLETT, DON CHECK NUM: 3142	$-0.93	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$0.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.88
10/15/2013	PAYMENT	TRIPLETT, DONALD G CHECK NUM: 3109	$-20.88	$0.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	TRIPLETT, DON	$20.88	$20.88
08/14/2012	PAYMENT	TRIPLETT, DONALD G CHECK NUM: 3002	$-19.35	$0.00
07/10/2012	BILL	TRIPLETT, DON	$19.35	$19.35
08/23/2011	PAYMENT	TRIPLETT, DON CHECK NUM: 2888	$-18.17	$0.00
07/14/2011	BILL	TRIPLETT, DON	$18.17	$18.17
08/12/2010	PAYMENT	TRIPLETT, DON CHECK NUM: 2777	$-17.24	$0.00
07/14/2010	BILL	TRIPLETT, DON	$17.24	$17.24
04/20/2010	PAYMENT	TRIPLETT, DON CHECK NUM: 2709	$-1.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$1.51
10/28/2009	PAYMENT	TRIPLETT, DON CHECK NUM: 2638	$-16.37	$1.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	TRIPLETT, DON	$16.37	$16.37
09/08/2008	PAYMENT	DONALD TRIPLETT CHECK NUM: 2472	$-15.20	$0.00
07/14/2008	BILL	TRIPLETT, DON	$15.20	$15.20
08/21/2007	PAYMENT	TRIPLETT, DON CHECK NUM: 2272	$-15.20	$0.00
07/13/2007	BILL	TRIPLETT, DON	$15.20	$15.20
08/25/2006	PAYMENT	TRIPLETT, DON CHECK	$-15.20	$0.00
07/19/2006	BILL	TRIPLETT, DON	$15.20	$15.20
09/02/2005	PAYMENT	DONALD TIPLETT CHECK NUM: 1761	$-15.18	$0.00
07/21/2005	BILL	TRIPLETT, DON	$15.18	$15.18
08/17/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	TRIPLETT, DON @	$15.20	$15.20
08/20/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	TRIPLETT, DON @	$15.20	$15.20