Tax Account 1320-08-410-016

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Owners

DEL BOCA VISTA III LLC
991 CALLE AMANECER
SAN CLEMENTE, CA 92673

Account Summary

Account ID	1320-08-410-016
Account Type	Real Estate
Location	2185 PARK PL GEN CO/CWS/MOSQ
Balance	$4,251.87
Currently Due	$0.00

Account ID

1320-08-410-016

Account Type

Real Estate

Location

2185 PARK PL
GEN CO/CWS/MOSQ

Balance

$4,251.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,007.72
Total	$17,007.72
Paid	$12,755.85
Balance	$4,251.87
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,007.72

Total

$17,007.72

Paid

$12,755.85

Balance

$4,251.87

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,252.11	$0.00	$4,252.11	$4,252.11	$0.00
2	10/07/2024	10/17/2024	Paid	$4,251.87	$0.00	$4,251.87	$4,251.87	$0.00
3	01/06/2025	01/16/2025	Paid	$4,251.87	$0.00	$4,251.87	$4,251.87	$0.00
4	03/03/2025	03/13/2025	Due	$4,251.87	$0.00	$4,251.87	$0.00	$4,251.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,747.90	$0.00	$15,747.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,581.40	$510.35	$15,091.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,504.29	$0.00	$13,504.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$13,059.36	$0.00	$13,059.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12,604.63	$0.00	$12,604.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,124.35	$0.00	$12,124.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$11,636.98	$1,745.55	$13,382.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$11,613.72	$1,742.06	$13,355.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$11,588.25	$3,874.74	$15,462.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$12,112.70	$2,577.87	$14,690.57	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$12,358.88	$3,525.83	$15,884.71	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	2.98	2.98	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.29	2.29	.00	.00
2016-2017	S45	Carson Valley Basin	2.29	2.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DEL BOCA VISTA III GOVACH ACH - 329816164	$-4,251.87	$4,251.87
10/09/2024	PAYMENT	DEL BOCA VISTA III GOVACH ACH - 326586106	$-4,251.87	$8,503.74
08/20/2024	PAYMENT	DEL BOCA VISTA III GOVACH ACH - 324742239	$-4,252.11	$12,755.61
07/15/2024	BILL	DEL BOCA VISTA III LLC	$17,007.72	$17,007.72
03/05/2024	PAYMENT	DEL BOCA VISTA III GOVACH ACH - 317699779	$-3,936.92	$0.00
12/28/2023	PAYMENT	DEL BOCA VISTA III LLC GOVACH ACH - 314747867	$-3,936.92	$3,936.92
10/06/2023	PAYMENT	DEL BOCA VISTA III GOVACH ACH - 311622529	$-3,936.92	$7,873.84
08/09/2023	PAYMENT	"DEL BOCA VISTA III, LLC" GOVACH ACH - 309154915	$-3,937.14	$11,810.76
07/14/2023	BILL	DEL BOCA VISTA III LLC	$15,747.90	$15,747.90
03/03/2023	PAYMENT	DEL BOCA VISTA III GOVACH ACH - 301922934	$-3,645.35	$0.00
12/22/2022	PAYMENT	DEL BOCA VISTA III GOVACH ACH - 298911377	$-4,009.89	$3,645.35
10/21/2022	PAYMENT	DEL BOCA VISTA III GOVACH ACH - 296437459	$-7,436.51	$7,655.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$364.54	$15,091.75
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$145.81	$14,727.21
07/19/2022	BILL	DEL BOCA VISTA III LLC	$14,581.40	$14,581.40
10/01/2021	PAYMENT	MICHAEL NEVES CREDIT: D	$-10,128.18	$0.00
08/09/2021	PAYMENT	DANA INNOVATIONS DBA JAMES LOU CHECK	$-3,376.11	$10,128.18
07/14/2021	BILL	DEL BOCA VISTA III LLC	$13,504.29	$13,504.29
03/09/2021	PAYMENT	DANA INVOATIONS CHECK	$-3,264.84	$0.00
01/07/2021	PAYMENT	DANA INNOVATIONS CHECK	$-3,264.84	$3,264.84
10/12/2020	PAYMENT	DANA INNOVATIONS CHECK	$-3,264.84	$6,529.68
08/19/2020	PAYMENT	DANA INNOVATIONS DBA JAMES LOU CHECK	$-3,264.84	$9,794.52
07/13/2020	BILL	DEL BOCA VISTA III LLC	$13,059.36	$13,059.36
01/14/2020	PAYMENT	CHICAGO TITLE CHECK	$-6,302.30	$0.00
10/09/2019	PAYMENT	JAMES LOUDSPEAKER LLC CHECK	$-3,151.15	$6,302.30
07/24/2019	PAYMENT	JAMES LOUDSPEAKER LLC CHECK	$-3,151.18	$9,453.45
07/15/2019	BILL	JAMES LOUDSPEAKER LLC	$12,604.63	$12,604.63
08/16/2018	PAYMENT	TICOR TITLE CHECK	$-12,124.35	$0.00
07/12/2018	BILL	JRS TURBINE BLADING & PARTS LL	$12,124.35	$12,124.35
04/06/2018	PAYMENT	WESTERN TITLE CHECK	$-13,382.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$814.59	$13,382.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$523.66	$12,567.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$290.93	$12,044.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$116.37	$11,753.35
07/14/2017	BILL	JRS TURBINE BLADING & PARTS LL	$11,636.98	$11,636.98
04/14/2017	PAYMENT	WESTERN TITLE CHECK	$-37,029.03	$0.00
03/31/2017	INTEREST	Monthly Interest	$147.04	$37,029.03
03/31/2017	AMENDMENT	60day cert mailing costs lmt	$6.47	$36,881.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$812.96	$36,875.52
03/02/2017	INTEREST	Monthly Interest	$147.04	$36,062.56
02/01/2017	INTEREST	Monthly Interest	$147.04	$35,915.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$522.62	$35,768.48
01/03/2017	INTEREST	Monthly Interest	$147.04	$35,245.86
12/01/2016	INTEREST	Monthly Interest	$147.04	$35,098.82
11/10/2016	INTEREST	Monthly Interest	$147.04	$34,951.78
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$290.34	$34,804.74
10/01/2016	INTEREST	Monthly Interest	$147.04	$34,514.40
09/12/2016	INTEREST	Monthly Interest	$147.04	$34,367.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$116.14	$34,220.32
08/01/2016	INTEREST	Monthly Interest	$147.04	$34,104.18
07/12/2016	BILL	JRS TURBINE BLADING & PARTS LL	$11,613.72	$33,957.14
07/01/2016	INTEREST	Monthly Interest	$147.04	$22,343.42
06/06/2016	INTEREST	Monthly Interest	$1,209.30	$22,196.38
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$20,987.08
05/02/2016	INTEREST	Monthly Interest	$50.47	$20,981.58
04/05/2016	INTEREST	Monthly Interest	$50.47	$20,931.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$811.18	$20,880.64
03/03/2016	INTEREST	Monthly Interest	$50.47	$20,069.46
02/01/2016	INTEREST	Monthly Interest	$50.47	$20,018.99
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$521.47	$19,968.52
01/05/2016	INTEREST	Monthly Interest	$50.47	$19,447.05
12/01/2015	INTEREST	Monthly Interest	$50.47	$19,396.58
11/03/2015	INTEREST	Monthly Interest	$50.47	$19,346.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$289.71	$19,295.64
10/01/2015	INTEREST	Monthly Interest	$50.47	$19,005.93
09/01/2015	INTEREST	Monthly Interest	$50.47	$18,955.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$115.88	$18,904.99
08/04/2015	INTEREST	Monthly Interest	$50.47	$18,789.11
07/14/2015	BILL	JRS TURBINE BLADING & PARTS LL	$11,588.25	$18,738.64
07/02/2015	INTEREST	Monthly Interest	$50.47	$7,150.39
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$7,099.92
06/01/2015	INTEREST	Monthly Interest	$605.63	$7,085.92
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$302.82	$6,480.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$121.13	$6,177.47
10/22/2014	PAYMENT	CLAFLIN LAW CHECK	$-22,365.02	$6,056.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$302.82	$28,421.36
10/01/2014	INTEREST	Monthly Interest	$102.99	$28,118.54
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$121.13	$28,015.55
09/03/2014	INTEREST	Monthly Interest	$102.99	$27,894.42
08/01/2014	INTEREST	Monthly Interest	$102.99	$27,791.43
07/17/2014	BILL	JRS TURBINE BLADING & PARTS LL	$12,112.70	$27,688.44
07/01/2014	INTEREST	Monthly Interest	$102.99	$15,575.74
06/03/2014	PENALTY	Lien Recording fee	$14.00	$15,472.75
06/03/2014	INTEREST	Monthly Interest	$1,235.89	$15,458.75
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$14,222.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$865.12	$14,212.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$556.15	$13,347.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$308.97	$12,791.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$123.59	$12,482.47
07/16/2013	BILL	JRS TURBINE BLADING & PARTS LL	$12,358.88	$12,358.88
05/23/2013	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-3,118.12	$0.00
05/23/2013	AMENDMENT	remove pub fees to post lmt	$-8.75	$3,118.12
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,126.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$119.93	$3,118.12
01/07/2013	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-2,998.19	$2,998.19
09/26/2012	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-2,998.19	$5,996.38
08/23/2012	PAYMENT	TURBINE BALDING CHECK	$-2,998.20	$8,994.57
07/13/2012	BILL	JRS TURBINE BLADING & PARTS LL	$11,992.77	$11,992.77
03/01/2012	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-3,077.11	$0.00
01/04/2012	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-3,077.11	$3,077.11
10/04/2011	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-3,077.11	$6,154.22
08/17/2011	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-3,077.13	$9,231.33
07/15/2011	BILL	JRS TURBINE BLADING & PARTS LL	$12,308.46	$12,308.46
03/08/2011	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-3,238.17	$0.00
01/10/2011	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-3,238.17	$3,238.17
10/12/2010	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-3,238.17	$6,476.34
08/02/2010	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-3,238.18	$9,714.51
07/14/2010	BILL	JRS TURBINE BLADING & PARTS LL	$12,952.69	$12,952.69
02/18/2010	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-9,284.28	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$386.85	$9,284.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$214.91	$8,897.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$85.97	$8,682.52
07/13/2009	BILL	JRS TURBINE BLADING & PARTS LL	$8,596.55	$8,596.55
08/08/2008	PAYMENT	JRS TURBINE BLADING & PARTS LL CHECK	$-7,959.78	$0.00
07/18/2008	BILL	JRS TURBINE BLADING & PARTS LL	$7,959.78	$7,959.78
01/10/2008	PAYMENT	JRS TURBINE BLADING	$-3,421.94	$0.00
10/03/2007	PAYMENT	STEAM TURBINE	$-1,710.96	$3,421.94
08/15/2007	PAYMENT	STEAM TURBINE BLADIN	$-1,710.96	$5,132.90
07/01/2007	BILL	JRS TURBINE BLADING & PARTS LL	$6,843.86	$6,843.86
03/02/2007	PAYMENT	STEAM TURBINE BLADIN	$-1,025.01	$0.00
01/02/2007	PAYMENT	JRS TURBINE BLADING	$-1,025.01	$1,025.01
09/26/2006	PAYMENT	JRS TURBINE BLADING	$-1,025.01	$2,050.02
08/17/2006	PAYMENT	JRS TURBINE BLADING	$-1,025.01	$3,075.03
07/01/2006	BILL	JRS TURBINE BLADING & PARTS LL	$4,100.04	$4,100.04
12/21/2005	PAYMENT	JRS TURBINE BLADING	$-1,898.17	$0.00
09/27/2005	PAYMENT	JRS TURBINE BLADING	$-949.08	$1,898.17
08/17/2005	PAYMENT	JRS TURBINE	$-949.08	$2,847.25
07/01/2005	BILL	JAVIER'S REPAIR SERVICES	$3,796.33	$3,796.33
03/02/2005	PAYMENT	STEAM TURBINE BLADIN	$-958.61	$0.00
11/29/2004	PAYMENT	33	$-958.61	$958.61
10/11/2004	PAYMENT	STEAM TURBINE BLADIN	$-958.61	$1,917.22
08/17/2004	PAYMENT	STEAM TURBINE BLADIN	$-958.61	$2,875.83
07/01/2004	BILL	STEAM TURBINE BLADING & PARTS	$3,834.44	$3,834.44
02/26/2004	PAYMENT	STEAM TURBINE BLADIN	$-864.52	$0.00
01/09/2004	PAYMENT	STEAM TURBINE BLADIN	$-864.49	$864.52
10/03/2003	PAYMENT	STEAM TURBINE BLADIN	$-864.49	$1,729.01
08/18/2003	PAYMENT	STEAM TURBINE BLADIN	$-864.49	$2,593.50
07/01/2003	BILL	STEAM TURBINE BLADING & PARTS	$3,457.99	$3,457.99
03/25/2003	PAYMENT	33	$-1,885.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$88.11	$1,885.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.24	$1,797.47
11/25/2002	PAYMENT	GONZALEZ, WALTER E &	$-916.35	$1,762.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.24	$2,678.58
09/03/2002	PAYMENT	GONZALEZ, WALTER E &	$-881.11	$2,643.34
07/01/2002	BILL	GONZALEZ, WALTER E & DORA A	$3,524.45	$3,524.45
03/15/2002	PAYMENT	DEPRESSSURIZED TECH	$-888.69	$0.00
01/18/2002	PAYMENT	DEPRESSED TECHNOLOGI	$-888.68	$888.69
10/10/2001	PAYMENT	DEPRESSURIZED TECH	$-888.68	$1,777.37
08/16/2001	PAYMENT	DEPRESSURIZED TECH	$-888.68	$2,666.05
07/01/2001	BILL	GONZALEZ, WALTER E & DORA A	$3,554.73	$3,554.73
03/02/2001	PAYMENT	22	$-880.04	$0.00
12/27/2000	PAYMENT	JAMES, PETER B & JEA	$-880.01	$880.04
10/03/2000	PAYMENT	JAMES, PETER B & JEA	$-880.01	$1,760.05
08/18/2000	PAYMENT	JAMES, PETER B & JEA	$-880.01	$2,640.06
07/01/2000	BILL	JAMES, PETER B & JEAN A TRUSTE	$3,520.07	$3,520.07
03/08/2000	PAYMENT	JAMES, PETER B & JEA	$-875.66	$0.00
12/06/1999	PAYMENT	JAMES, PETER B & JEA	$-875.64	$875.66
10/11/1999	PAYMENT	JAMES, PETER B & JEA	$-875.64	$1,751.30
08/19/1999	PAYMENT	JAMES, PETER B & JEA	$-875.64	$2,626.94
07/01/1999	BILL	JAMES, PETER B & JEAN A TRUSTE	$3,502.58	$3,502.58
03/03/1999	PAYMENT	JAMES, PETER B & JEA	$-879.42	$0.00
01/19/1999	PAYMENT	JAMES, PETER B & JEA	$-914.58	$879.42
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.18	$1,794.00
10/06/1998	PAYMENT	JAMES, PETER B & JEA	$-879.40	$1,758.82
08/14/1998	PAYMENT	JAMES, PETER B & JEA	$-879.40	$2,638.22
07/01/1998	BILL	JAMES, PETER B & JEAN A TRUSTE	$3,517.62	$3,517.62
03/04/1998	PAYMENT	JAMES, PETER B & JEA	$-875.80	$0.00
01/06/1998	PAYMENT	JAMES, PETER B & JEA	$-875.80	$875.80
10/07/1997	PAYMENT	JAMES, PETER B & JEA	$-875.80	$1,751.60
08/19/1997	PAYMENT	JAMES, PETER B & JEA	$-875.80	$2,627.40
07/01/1997	BILL	JAMES, PETER B & JEAN A TRUSTE	$3,503.20	$3,503.20
03/04/1997	PAYMENT	JAMES, PETER B & JEA	$-1,034.20	$0.00
01/07/1997	PAYMENT	JAMES, PETER B & JEA	$-1,034.17	$1,034.20
10/15/1996	PAYMENT	JAMES, PETER B & JEA	$-1,034.17	$2,068.37
08/13/1996	PAYMENT	JAMES, PETER B & JEA	$-1,034.17	$3,102.54
07/01/1996	BILL	JAMES, PETER B & JEAN A TRUSTE	$4,136.71	$4,136.71
03/01/1996	PAYMENT		$-1,065.97	$0.00
01/04/1996	PAYMENT		$-1,065.95	$1,065.97
10/02/1995	PAYMENT		$-1,065.95	$2,131.92
08/21/1995	PAYMENT		$-1,065.95	$3,197.87
07/01/1995	BILL	JAMES, PETER B & JEAN A TRUSTE	$4,263.82	$4,263.82