Tax Account 032-002-011

Owners

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

805812

Account Summary

Account ID 032-002-011
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$29.28$1.17$29.28$30.45$0.00
210/07/202410/17/2024Paid$31.49$3.04$31.49$34.53$0.00
301/06/202501/16/2025Due$31.49$0.00$31.49$0.00$31.49
403/03/202503/13/2025Due$31.52$0.00$31.52$0.00$63.01

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$107.68$1.08$108.76$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$99.85$3.99$103.84$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$92.56$0.00$92.56$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$87.10$0.88$87.98$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$83.83$12.80$96.63$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$79.73$0.00$79.73$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$72.71$0.00$72.71$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$71.74$6.46$78.20$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENT"CODY CUVILLIER" ONLINE$-64.98$63.01
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.04$127.99
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.65$124.95
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.17$117.30
07/10/2024BILLSW LAND INVESTORS LLC$116.13$116.13
10/10/2023PAYMENTCODY CUVILLIER CHECK OPECK$-108.76$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.08$108.76
07/12/2023BILLSW LAND INVESTORS LLC$107.68$107.68
09/12/2022PAYMENTCUVILLIER, CODY CHECK NUM: OP INTERNET$-103.84$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.99$103.84
07/12/2022BILLSW LAND INVESTORS LLC$99.85$99.85
08/13/2021PAYMENTJOHN TAYLOR CHECK BANK: WF INTERNET NUM: 021081303140543$-92.56$0.00
07/14/2021BILLTAYLOR, MARY ANN$92.56$92.56
05/12/2021PAYMENTJOHN TAYLOR CHECK NUM: 021051203096739$-4.86$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.28$4.86
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.24$4.58
11/23/2020AMENDMENTChanged to DEVNET Penalty$0.17$4.34
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.20$4.17
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.16$3.97
08/24/2020PAYMENTJOHN TAYLOR CHECK NUM: 020082403090399$-83.12$3.81
07/15/2020BILLTAYLOR, MARY ANN$87.10$86.93
04/03/2020PAYMENTJOHN TAYLOR CHECK NUM: 2004030319$-0.23$-0.17
04/03/2020PAYMENTJOHN TAYLOR CHECK NUM: 2004030319$-5.03$0.06
04/03/2020PAYMENTJOHN TAYLOR CHECK NUM: 2004030319$-4.19$5.09
04/03/2020PAYMENTJOHN TAYLOR CHECK NUM: 2004030319$-3.35$9.28
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.06$12.63
02/28/2020INTERESTMonthly Interest$0.00$12.57
02/25/2020PAYMENTJOHN TAYLOR CHECK NUM: ACH$-83.83$12.57
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.03$96.40
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.19$91.37
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.35$87.18
07/10/2019BILLTAYLOR, MARY ANN$83.83$83.83
08/10/2018PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 018081003088537$-79.73$0.00
07/09/2018BILLTAYLOR, MARY ANN$79.73$79.73
08/08/2017PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 017080803083207$-72.74$0.00
07/07/2017BILLTAYLOR, MARY ANN$72.74$72.74
08/25/2016PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 016082503041174$-72.71$0.00
07/08/2016BILLTAYLOR, MARY ANN$72.71$72.71
11/10/2015PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 015111003093435$-6.46$0.00
10/27/2015PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 015102703070198$-71.74$6.46
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.59$78.20
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.87$74.61
07/08/2015BILLTAYLOR, MARY ANN$71.74$71.74
08/14/2014PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 014081403049305$-72.74$0.00
07/10/2014BILLTAYLOR, MARY ANN$72.74$72.74
08/20/2013PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 013082003076085$-71.74$0.00
07/16/2013BILLTAYLOR, MARY ANN$71.74$71.74
03/08/2013AMENDMENTToo small to rebill$-0.14$0.00
10/16/2012PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 012101603075155$-2.87$0.14
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.14$3.01
10/02/2012PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 012100203094836$-71.74$2.87
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.87$74.61
07/10/2012BILLTAYLOR, MARY ANN$71.74$71.74
08/10/2011PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 011081003038745$-71.74$0.00
07/14/2011BILLTAYLOR, MARY ANN$71.74$71.74
08/11/2010PAYMENTJOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 103113948$-72.15$0.00
07/14/2010BILLTAYLOR, MARY ANN$72.15$72.15
08/06/2009PAYMENTJOHN & MARY ANN TAYLOR CHECK NUM: 1995$-72.15$0.00
07/21/2009BILLTAYLOR, MARY ANN$72.15$72.15
07/22/2008PAYMENTTAYLOR, MARY ANN CHECK NUM: 1605$-72.15$0.00
07/14/2008BILLTAYLOR, MARY ANN$72.15$72.15
02/05/2008PAYMENTTAYLOR, MARY ANN CHECK NUM: 1597$-2.30$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.12$2.30
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.10$2.18
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.08$2.08
08/29/2007PAYMENTTAYLOR, MARY ANN CHECK NUM: 1587$-70.15$2.00
07/13/2007BILLTAYLOR, MARY ANN$72.15$72.15
09/13/2006PAYMENTTAYLOR, MARY ANN CHECK NUM: 1675$-72.12$0.00
07/19/2006BILLTAYLOR, MARY ANN$72.12$72.12
04/03/2006PAYMENTTAYLOR, MARY ANN CHECK NUM: 1662$-87.88$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$5.04$87.88
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$4.32$82.84
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.60$78.52
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.88$74.92
07/21/2005BILLTAYLOR, MARY ANN$72.04$72.04
08/20/2004PAYMENT@$-72.15$0.00
07/01/2004BILLTAYLOR, MARY ANN @$72.15$72.15
02/06/2004PAYMENT@$-77.90$0.00
07/01/2003PENALTYPenalty 03-04$5.77$77.90
07/01/2003BILLTAYLOR, MARY ANN @$72.13$72.13