Tax Account 032-002-010

Print Page · · Payments Cart · New Search

Owners

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

805812

Account Summary

Account ID	032-002-010
Account Type	Real Estate
Location	0 ANCHORAGE ST
Balance	$63.01
Currently Due	$31.49

Account ID

032-002-010

Account Type

Real Estate

Location

0 ANCHORAGE ST

Balance

$63.01

Currently Due

$31.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$127.99
Paid	$64.98
Balance	$63.01
Due	$31.49
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

$123.78

Total

$127.99

Paid

$64.98

Balance

$63.01

Due

$31.49

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	$29.28	$1.17	$29.28	$30.45	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$3.04	$31.49	$34.53	$0.00
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$31.49
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$63.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$1.08	$108.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.88	$87.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$12.80	$96.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	1.00	.98	.49
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
10/28/2024	PAYMENT	"CODY CUVILLIER" ONLINE	$-64.98	$63.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$127.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	SW LAND INVESTORS LLC	$116.13	$116.13
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-108.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	SW LAND INVESTORS LLC	$107.68	$107.68
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	SW LAND INVESTORS LLC	$99.85	$99.85
08/13/2021	PAYMENT	JOHN TAYLOR CHECK BANK: WF INTERNET NUM: 021081303140542	$-92.56	$0.00
07/14/2021	BILL	TAYLOR, MARY ANN	$92.56	$92.56
05/12/2021	PAYMENT	JOHN TAYLOR CHECK NUM: 021051203096738	$-4.86	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.28	$4.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.24	$4.58
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.17	$4.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.20	$4.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.16	$3.97
08/24/2020	PAYMENT	JOHN TAYLOR CHECK NUM: 020082403090398	$-83.12	$3.81
07/15/2020	BILL	TAYLOR, MARY ANN	$87.10	$86.93
04/03/2020	PAYMENT	JOHN TAYLOR CHECK NUM: 2004030319	$-0.23	$-0.17
04/03/2020	PAYMENT	JOHN TAYLOR CHECK NUM: 2004030319	$-5.03	$0.06
04/03/2020	PAYMENT	JOHN TAYLOR CHECK NUM: 2004030319	$-4.19	$5.09
04/03/2020	PAYMENT	JOHN TAYLOR CHECK NUM: 2004030319	$-3.35	$9.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$12.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.57
02/25/2020	PAYMENT	JOHN TAYLOR CHECK NUM: ACH	$-83.83	$12.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	TAYLOR, MARY ANN	$83.83	$83.83
08/10/2018	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 018081003088536	$-79.73	$0.00
07/09/2018	BILL	TAYLOR, MARY ANN	$79.73	$79.73
08/08/2017	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 017080803083206	$-72.74	$0.00
07/07/2017	BILL	TAYLOR, MARY ANN	$72.74	$72.74
08/25/2016	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 016082503041173	$-72.71	$0.00
07/08/2016	BILL	TAYLOR, MARY ANN	$72.71	$72.71
11/10/2015	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 015111003093434	$-6.46	$0.00
10/27/2015	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 015102703070197	$-71.74	$6.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	TAYLOR, MARY ANN	$71.74	$71.74
08/14/2014	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 014081403049304	$-72.74	$0.00
07/10/2014	BILL	TAYLOR, MARY ANN	$72.74	$72.74
08/20/2013	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 013082003076084	$-71.74	$0.00
07/16/2013	BILL	TAYLOR, MARY ANN	$71.74	$71.74
03/08/2013	AMENDMENT	Too small to rebill	$-0.14	$0.00
10/16/2012	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 012101603075154	$-2.87	$0.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.01
10/02/2012	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 012100203094835	$-71.74	$2.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	TAYLOR, MARY ANN	$71.74	$71.74
08/10/2011	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 011081003038744	$-71.74	$0.00
07/14/2011	BILL	TAYLOR, MARY ANN	$71.74	$71.74
08/11/2010	PAYMENT	JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 103113947	$-72.15	$0.00
07/14/2010	BILL	TAYLOR, MARY ANN	$72.15	$72.15
08/06/2009	PAYMENT	JOHN & MARY ANN TAYLOR CHECK NUM: 1995	$-72.15	$0.00
07/21/2009	BILL	TAYLOR, MARY ANN	$72.15	$72.15
07/22/2008	PAYMENT	TAYLOR, MARY ANN CHECK NUM: 1605	$-72.15	$0.00
07/14/2008	BILL	TAYLOR, MARY ANN	$72.15	$72.15
08/29/2007	PAYMENT	TAYLOR, MARY ANN CHECK NUM: 1587	$-72.15	$0.00
07/13/2007	BILL	TAYLOR, MARY ANN	$72.15	$72.15
09/13/2006	PAYMENT	TAYLOR, MARY ANN CHECK NUM: 1675	$-72.12	$0.00
07/19/2006	BILL	TAYLOR, MARY ANN	$72.12	$72.12
04/03/2006	PAYMENT	TAYLOR, MARY ANN CHECK NUM: 1662	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	TAYLOR, MARY ANN	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TAYLOR, MARY ANN @	$72.15	$72.15
02/06/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	TAYLOR, MARY ANN @	$72.13	$72.13