Tax Account 028-008-016

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Owners

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

803070

Account Summary

Account ID	028-008-016
Account Type	Real Estate
Location	0 15TH ST
Balance	$101.87
Currently Due	$26.48

Account ID

028-008-016

Account Type

Real Estate

Location

0 15TH ST

Balance

$101.87

Currently Due

$26.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.85
Total	$101.87
Paid	$0.00
Balance	$101.87
Due	$26.48
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

$100.85

Total

$101.87

Paid

$0.00

Balance

$101.87

Due

$26.48

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	$25.46	$1.02	$25.46	$0.00	$26.48
2	10/07/2024	10/17/2024	Due	$25.13	$0.00	$25.13	$0.00	$51.61
3	01/06/2025	01/16/2025	Due	$25.13	$0.00	$25.13	$0.00	$76.74
4	03/03/2025	03/13/2025	Due	$25.13	$0.00	$25.13	$0.00	$101.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.85	$1.08	$101.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.85	$1.08	$101.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.97	$0.00	$106.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$0.00	$104.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$0.00	$96.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.50	$0.00	$95.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$1.02	$101.87
07/10/2024	BILL	SW LAND INVESTORS LLC	$100.85	$100.85
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-101.93	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$101.93
07/12/2023	BILL	SW LAND INVESTORS LLC	$100.85	$100.85
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-101.93	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.08	$101.93
07/12/2022	BILL	SW LAND INVESTORS LLC	$100.85	$100.85
07/22/2021	PAYMENT	HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 219538	$-106.97	$0.00
07/14/2021	BILL	HALL, TIMOTHY P & CYNTHIA O	$106.97	$106.97
07/27/2020	PAYMENT	HALL, TIMOTHY CHECK NUM: ACH	$-105.62	$0.00
07/15/2020	BILL	HALL, TIMOTHY P & CYNTHIA O	$105.62	$105.62
08/07/2019	PAYMENT	HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 6699	$-104.96	$0.00
07/10/2019	BILL	HALL, TIMOTHY P & CYNTHIA O	$104.96	$104.96
07/31/2018	PAYMENT	HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 6639	$-104.60	$0.00
07/09/2018	BILL	HALL, TIMOTHY P & CYNTHIA O	$104.60	$104.60
08/04/2017	PAYMENT	HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 144992	$-96.99	$0.00
07/07/2017	BILL	HALL, TIMOTHY P & CYNTHIA O	$96.99	$96.99
07/25/2016	PAYMENT	HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 161022	$-94.24	$0.00
07/08/2016	BILL	HALL, TIMOTHY P & CYNTHIA O	$94.24	$94.24
07/17/2015	PAYMENT	HALL, TIMOTHY P. CREDIT: D BANK: OP INTERNET NUM: 144884	$-94.24	$0.00
07/08/2015	BILL	HALL, TIMOTHY P & CYNTHIA O	$94.24	$94.24
08/11/2014	PAYMENT	HALL, TIMOTHY CHECK BANK: OP INTERNET NUM: 109382109	$-95.50	$0.00
07/10/2014	BILL	HALL, TIMOTHY P & CYNTHIA O	$95.50	$95.50
08/12/2013	PAYMENT	HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 024056	$-94.24	$0.00
07/16/2013	BILL	HALL, TIMOTHY P & CYNTHIA O	$94.24	$94.24
07/31/2012	PAYMENT	HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 008336	$-94.24	$0.00
07/10/2012	BILL	HALL, TIMOTHY P & CYNTHIA O	$94.24	$94.24
08/29/2011	PAYMENT	HALL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 011370	$-94.24	$0.00
07/14/2011	BILL	HALL, TIMOTHY P & CYNTHIA O	$94.24	$94.24
07/28/2010	PAYMENT	HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 6074	$-94.77	$0.00
07/14/2010	BILL	HALL, TIMOTHY P & CYNTHIA O	$94.77	$94.77
07/27/2009	PAYMENT	HALL, TIMOTHY P & CYNTHIA O CREDIT: D	$-96.03	$0.00
07/21/2009	BILL	HALL, TIMOTHY P & CYNTHIA O	$96.03	$96.03
07/29/2008	PAYMENT	HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 5706	$-96.03	$0.00
07/14/2008	BILL	HALL, TIMOTHY P & CYNTHIA O	$96.03	$96.03
07/16/2007	PAYMENT	HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 5500	$-94.77	$0.00
07/13/2007	BILL	HALL, TIMOTHY P & CYNTHIA O	$94.77	$94.77
08/18/2006	PAYMENT	HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 5309	$-94.73	$0.00
07/19/2006	BILL	HALL, TIMOTHY P & CYNTHIA O	$94.73	$94.73
08/01/2005	PAYMENT	HALL, TIMOTHY P & CYNTHIA O CHECK NUM: 5079	$-94.68	$0.00
07/21/2005	BILL	HALL, TIMOTHY P & CYNTHIA O	$94.68	$94.68
08/17/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	CTGC TR @	$94.82	$94.82
08/22/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	CTGC TR @	$94.80	$94.80