Tax Account 036-023-006

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Owners

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

803055

Account Summary

Account ID	036-023-006
Account Type	Real Estate
Location	0 MOCCASIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-023-006

Account Type

Real Estate

Location

0 MOCCASIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$83.57
Paid	$83.57
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

$76.92

Total

$83.57

Paid

$83.57

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	$76.92	$2.80	$76.92	$79.72	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.85	$0.00	$3.85	$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	$64.89	$2.60	$67.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$2.41	$62.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$11.52	$63.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$11.41	$63.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$1.89	$49.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.98	.00	.00
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	$-83.57	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$83.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$79.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	SW LAND INVESTORS LLC	$69.92	$69.92
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-67.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.49
07/12/2023	BILL	SW LAND INVESTORS LLC	$64.89	$64.89
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-62.64	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	SW LAND INVESTORS LLC	$60.23	$60.23
07/26/2021	PAYMENT	SMITH, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 003835	$-55.90	$0.00
07/14/2021	BILL	SMITH, MATTHEW J	$55.90	$55.90
04/06/2021	PAYMENT	SMITH MATTHEW J CHECK NUM: ACH	$-63.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$63.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	SMITH, MATTHEW J	$52.37	$52.37
08/05/2019	PAYMENT	SMITH, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020131	$-52.08	$0.00
07/10/2019	BILL	SMITH, MATTHEW J	$52.08	$52.08
04/08/2019	PAYMENT	SMITH, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 072900	$-63.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.63	$63.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.11	$59.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	SMITH, MATTHEW J	$51.89	$51.89
08/23/2017	PAYMENT	SMITH, MATTHEW & BUEL, JESSICA CHECK NUM: 304	$-47.38	$0.00
07/07/2017	BILL	SMITH, MATTHEW J	$47.38	$47.38
09/20/2016	PAYMENT	SMITH, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 004812	$-49.24	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	SMITH, MATTHEW J	$47.35	$47.35
08/25/2015	PAYMENT	SMITH, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 08702Z	$-46.38	$0.00
07/08/2015	BILL	SMITH, MATTHEW J	$46.38	$46.38
08/04/2014	PAYMENT	SMITH, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 955464	$-47.38	$0.00
07/10/2014	BILL	SMITH, MATTHEW J	$47.38	$47.38
07/22/2013	PAYMENT	SMITH, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 968787	$-46.38	$0.00
07/16/2013	BILL	SMITH, MATTHEW J	$46.38	$46.38
08/07/2012	PAYMENT	BUEL, JESSICA CREDIT: D BANK: OP INTERNET NUM: 035922	$-46.38	$0.00
07/10/2012	BILL	SMITH, MATTHEW J	$46.38	$46.38
08/12/2011	PAYMENT	TAMBRA SMITH CHECK BANK: PNP INTERNET NUM: 6907823	$-46.38	$0.00
07/14/2011	BILL	SMITH, TAMBRA ANN	$46.38	$46.38
08/12/2010	PAYMENT	PENELOPE L ALDE CHECK BANK: WF INTERNET NUM: 203105946	$-46.64	$0.00
07/14/2010	BILL	SMITH, TAMBRA ANN	$46.64	$46.64
09/14/2009	PAYMENT	SMITH, TAMBRA ANN CHECK NUM: 2075	$-46.64	$0.00
07/21/2009	BILL	SMITH, TAMBRA ANN	$46.64	$46.64
08/01/2008	PAYMENT	PENELOPE ALDERSON CHECK NUM: 7891	$-46.64	$0.00
07/14/2008	BILL	SMITH, TAMBRA ANN	$46.64	$46.64
08/03/2007	PAYMENT	ALDERSON, PENELOPE CHECK NUM: 7751	$-46.64	$0.00
07/13/2007	BILL	SMITH, TAMBRA ANN	$46.64	$46.64
08/25/2006	PAYMENT	SMITH, TAMBRA ANN CHECK NUM: 7190	$-46.62	$0.00
07/19/2006	BILL	SMITH, TAMBRA ANN	$46.62	$46.62
08/25/2005	PAYMENT	SMITH, TAMBRA ANN CHECK NUM: 6943	$-46.57	$0.00
07/21/2005	BILL	SMITH, TAMBRA ANN	$46.57	$46.57
08/03/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SMITH, TAMBRA ANN @	$46.64	$46.64
08/12/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SMITH, TAMBRA ANN @	$46.63	$46.63