Tax Account 036-028-004

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Owners

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

802611

Account Summary

Account ID	036-028-004
Account Type	Real Estate
Location	0 LODGE ST/BLACKFOOT AVE
Balance	$37.18
Currently Due	$37.18

Account ID

036-028-004

Account Type

Real Estate

Location

0 LODGE ST/BLACKFOOT AVE

Balance

$37.18

Currently Due

$37.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.25
Total	$40.68
Paid	$3.50
Balance	$37.18
Due	$37.18
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

$39.25

Total

$40.68

Paid

$3.50

Balance

$37.18

Due

$37.18

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	$39.25	$1.43	$39.25	$3.50	$37.18
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.18
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.18
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.24	$1.33	$34.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$1.24	$32.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$0.00	$28.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$2.16	$26.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$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	.17	1.81	1.81
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$37.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$40.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$37.18
07/10/2024	BILL	SW LAND INVESTORS LLC	$35.75	$35.75
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-34.57	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$34.57
07/12/2023	BILL	SW LAND INVESTORS LLC	$33.24	$33.24
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-32.18	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.18
07/12/2022	BILL	SW LAND INVESTORS LLC	$30.94	$30.94
07/20/2021	PAYMENT	TENER, DEBORA JEAN CHECK BANK: OP INTERNET NUM: 3X8FW5VMM	$-28.78	$0.00
07/14/2021	BILL	TENER, JOHN & DEBORA	$28.78	$28.78
08/04/2020	PAYMENT	TENER, DEBORA CHECK NUM: ACH	$-26.69	$0.00
07/15/2020	BILL	TENER, JOHN & DEBORA	$26.69	$26.69
07/15/2019	PAYMENT	TENER, DEBORA J CHECK BANK: OP INTERNET NUM: 134169033	$-26.40	$0.00
07/10/2019	BILL	TENER, JOHN & DEBORA	$26.40	$26.40
07/25/2018	PAYMENT	TENER, DEBORA J CREDIT: D BANK: OP INTERNET NUM: 161906	$-26.30	$0.00
07/09/2018	BILL	TENER, JOHN & DEBORA	$26.30	$26.30
07/26/2017	PAYMENT	TENER, DEBORA CREDIT: D BANK: OP INTERNET NUM: 114589	$-24.06	$0.00
07/07/2017	BILL	TENER, JOHN & DEBORA	$24.06	$24.06
11/22/2016	PAYMENT	TENER, DEBORA JEAN CREDIT: D BANK: OP INTERNET NUM: 142715	$-26.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$26.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$24.99
07/08/2016	BILL	TENER, JOHN & DEBORA	$24.03	$24.03
07/21/2015	PAYMENT	TENER, DEBORA J CREDIT: D BANK: OP INTERNET NUM: 140386	$-23.06	$0.00
07/08/2015	BILL	TENER, JOHN & DEBORA	$23.06	$23.06
07/17/2014	PAYMENT	TENER, DEBORA J CHECK BANK: OP INTERNET NUM: 109078017	$-24.06	$0.00
07/10/2014	BILL	TENER, JOHN & DEBORA	$24.06	$24.06
08/12/2013	PAYMENT	TENER, DEBORA CHECK BANK: OP INTERNET NUM: 104696773	$-23.06	$0.00
07/16/2013	BILL	TENER, JOHN & DEBORA	$23.06	$23.06
08/06/2012	PAYMENT	TENER, DEBORA JEAN CREDIT: D BANK: OP INTERNET NUM: 865749	$-23.06	$0.00
07/10/2012	BILL	TENER, JOHN & DEBORA	$23.06	$23.06
08/15/2011	PAYMENT	JOHN TENER CHECK BANK: PNP INTERNET NUM: 6912811	$-58.92	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.19	$58.92
07/14/2011	BILL	TENER, JOHN & DEBORA	$23.06	$58.73
07/05/2011	INTEREST	Monthly Interest	$0.19	$35.67
06/01/2011	INTEREST	Monthly Interest	$0.19	$35.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$35.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.62	$28.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$26.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$25.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.93	$24.12
07/14/2010	BILL	TENER, JOHN & DEBORA	$23.19	$23.19
09/24/2009	PAYMENT	TENER, JOHN & DEBORA CHECK NUM: 2250	$-23.19	$0.00
07/21/2009	BILL	TENER, JOHN & DEBORA	$23.19	$23.19
08/22/2008	PAYMENT	JOHN & DEBORA CHECK NUM: 2178	$-23.19	$0.00
07/14/2008	BILL	TENER, JOHN & DEBORA	$23.19	$23.19
08/14/2007	PAYMENT	TENER, JOHN & DEBORA CHECK NUM: 2143	$-23.19	$0.00
07/13/2007	BILL	TENER, JOHN & DEBORA	$23.19	$23.19
09/05/2006	PAYMENT	TENER, JOHN & DEBORA CHECK NUM: 2111	$-23.18	$0.00
07/19/2006	BILL	TENER, JOHN & DEBORA	$23.18	$23.18
08/24/2005	PAYMENT	JOHN TENER CHECK NUM: 2052	$-23.15	$0.00
07/21/2005	BILL	TENER, JOHN & DEBORA	$23.15	$23.15
08/02/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	TENER, JOHN & DEBORA @	$23.19	$23.19
07/29/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	TENER, JOHN & DEBORA @	$23.19	$23.19