Tax Account 1420-06-502-013
Owners
JVG PROPERTIES 1 LLC
1045 LAMIRADA CT
VISTA, CA 92081
Account Summary
| Account ID | 1420-06-502-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3780 N HWY 395 GEN CO/SFD/CWS/RD |
| Balance | $8,417.65 |
| Currently Due | $2,104.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,417.65 |
| Total | $8,417.65 |
| Paid | $0.00 |
| Balance | $8,417.65 |
| Due | $2,104.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,508.45 | $0.00 | $8,508.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,050.49 | $0.00 | $8,050.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,555.94 | $0.00 | $7,555.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,448.05 | $0.00 | $7,448.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,201.97 | $0.00 | $7,201.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,951.75 | $0.00 | $6,951.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,871.13 | $0.00 | $6,871.13 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 REAL ESTATE TAXES | $6,727.21 | $0.00 | $6,727.21 | $0.00 | $0.00 | 2.8699 | 335 |
| 2016/2017 REAL ESTATE TAXES | $6,729.82 | $0.00 | $6,729.82 | $0.00 | $0.00 | 2.8699 | 335 |
| 2015/2016 REAL ESTATE TAXES | $6,713.30 | $0.00 | $6,713.30 | $0.00 | $0.00 | 2.8699 | 335 |
| 2014/2015 REAL ESTATE TAXES | $7,204.74 | $0.00 | $7,204.74 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .00 | 1.32 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S05 | Redevelopment 1 | 5338.03 | 5338.03 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 5330.88 | 5330.88 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 5316.38 | 5316.38 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 5810.14 | 5810.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | JVG PROPERTIES 1 LLC | $8,417.65 | $8,417.65 |
| 02/24/2025 | PAYMENT | CHECK ACH - 300030 | $-2,127.06 | $0.00 |
| 12/27/2024 | PAYMENT | CHECK ACH - 30014 | $-2,127.06 | $2,127.06 |
| 10/01/2024 | PAYMENT | CHECK ACH - 30017 | $-2,127.06 | $4,254.12 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300120 | $-2,127.27 | $6,381.18 |
| 07/15/2024 | BILL | JVG PROPERTIES 1 LLC | $8,508.45 | $8,508.45 |
| 03/01/2024 | PAYMENT | RYAN LLC CHECK 00010576 | $-2,012.54 | $0.00 |
| 01/09/2024 | PAYMENT | JACK IN THE BOX CHECK 10304 | $-2,012.54 | $2,012.54 |
| 09/21/2023 | PAYMENT | RYAN, LLC PAYING FOR JACK IN THE BOX CHECK 00009207 | $-2,012.54 | $4,025.08 |
| 08/25/2023 | PAYMENT | RYAN, LLC CHECK 00009172 | $-2,012.87 | $6,037.62 |
| 07/14/2023 | BILL | JVG PROPERTIES 1 LLC | $8,050.49 | $8,050.49 |
| 02/27/2023 | PAYMENT | DEL TACO CHECK 1161485 | $-1,888.98 | $0.00 |
| 01/05/2023 | PAYMENT | DELL TACO CHECK 1158060 | $-1,888.98 | $1,888.98 |
| 09/20/2022 | PAYMENT | DEL TACO CHECK 1151997 | $-1,888.98 | $3,777.96 |
| 08/20/2022 | PAYMENT | DEL TACO CHECK 1149677 | $-1,889.00 | $5,666.94 |
| 07/19/2022 | BILL | JVG PROPERTIES 1 LLC | $7,555.94 | $7,555.94 |
| 02/25/2022 | PAYMENT | DEL TACO CHECK | $-1,862.00 | $0.00 |
| 01/03/2022 | PAYMENT | DEL TACO CHECK | $-1,862.00 | $1,862.00 |
| 09/29/2021 | PAYMENT | DEAL TACO CHECK | $-1,862.00 | $3,724.00 |
| 08/19/2021 | PAYMENT | DEL TACO CHECK | $-1,862.05 | $5,586.00 |
| 07/14/2021 | BILL | JVG PROPERTIES 1 LLC | $7,448.05 | $7,448.05 |
| 02/25/2021 | PAYMENT | DEL TACO CHECK | $-1,800.48 | $0.00 |
| 12/15/2020 | PAYMENT | DEL TACO CHECK | $-1,800.48 | $1,800.48 |
| 09/15/2020 | PAYMENT | DEL TACO CHECK | $-1,800.48 | $3,600.96 |
| 08/19/2020 | PAYMENT | DEL TACO CHECK | $-1,800.53 | $5,401.44 |
| 07/13/2020 | BILL | JVG PROPERTIES 1 LLC | $7,201.97 | $7,201.97 |
| 03/06/2020 | PAYMENT | DEL TACO CHECK | $-1,737.93 | $0.00 |
| 01/06/2020 | PAYMENT | DEL TACO CHECK | $-1,737.93 | $1,737.93 |
| 10/11/2019 | PAYMENT | DEL TACO CHECK | $-1,737.93 | $3,475.86 |
| 08/29/2019 | PAYMENT | DEL TACO CHECK | $-1,737.96 | $5,213.79 |
| 07/15/2019 | BILL | JVG PROPERTIES 1 LLC | $6,951.75 | $6,951.75 |
| 03/08/2019 | PAYMENT | DEL TACO CHECK | $-1,717.77 | $0.00 |
| 01/11/2019 | PAYMENT | DEL TACO CHECK | $-1,717.77 | $1,717.77 |
| 10/04/2018 | PAYMENT | JVG PROPERTIES 1 LLC/DEL TACO CHECK | $-1,717.77 | $3,435.54 |
| 08/28/2018 | PAYMENT | DEL TACO CHECK | $-1,717.82 | $5,153.31 |
| 07/12/2018 | BILL | JVG PROPERTIES 1 LLC | $6,871.13 | $6,871.13 |
| 03/07/2018 | PAYMENT | DEL TACO CHECK | $-1,681.78 | $0.00 |
| 12/31/2017 | PAYMENT | DEL TACO CHECK | $-1,681.78 | $1,681.78 |
| 10/02/2017 | PAYMENT | DEL TACO CHECK | $-1,681.78 | $3,363.56 |
| 08/24/2017 | PAYMENT | DEL TACO CHECK | $-1,681.87 | $5,045.34 |
| 07/14/2017 | BILL | JVG PROPERTIES 1 LLC | $6,727.21 | $6,727.21 |
| 03/02/2017 | PAYMENT | DEL TACO CHECK | $-1,682.45 | $0.00 |
| 01/05/2017 | PAYMENT | JVG PROPERTIES 1 LLC CHECK | $-1,682.45 | $1,682.45 |
| 10/06/2016 | PAYMENT | DEL TACO ACCTS PAY CHECK | $-1,682.45 | $3,364.90 |
| 08/17/2016 | PAYMENT | DEL TACO CHECK | $-1,682.47 | $5,047.35 |
| 07/12/2016 | BILL | JVG PROPERTIES 1 LLC | $6,729.82 | $6,729.82 |
| 03/08/2016 | PAYMENT | DEL TACO CHECK | $-1,678.32 | $0.00 |
| 01/11/2016 | PAYMENT | DEL TACO CHECK | $-1,678.32 | $1,678.32 |
| 10/08/2015 | PAYMENT | DEL TACO CHECK | $-1,678.32 | $3,356.64 |
| 08/27/2015 | PAYMENT | DEL TACO CHECK | $-1,678.34 | $5,034.96 |
| 07/14/2015 | BILL | JVG PROPERTIES 1 LLC | $6,713.30 | $6,713.30 |
| 03/06/2015 | PAYMENT | DEL TACO CHECK | $-1,801.18 | $0.00 |
| 01/02/2015 | PAYMENT | DEL TACO CHECK | $-1,801.18 | $1,801.18 |
| 10/08/2014 | PAYMENT | DEL TACO CHECK | $-1,801.18 | $3,602.36 |
| 08/20/2014 | PAYMENT | DEL TACO CHECK | $-1,801.20 | $5,403.54 |
| 07/17/2014 | BILL | JVG PROPERTIES 1 LLC | $7,204.74 | $7,204.74 |
| 03/31/2014 | PAYMENT | JVG PROPERTIES 1 LLC CHECK | $-3,753.77 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $175.41 | $3,753.77 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $70.16 | $3,578.36 |
| 10/07/2013 | PAYMENT | DEL TACO CHECK | $-1,754.10 | $3,508.20 |
| 08/22/2013 | PAYMENT | DEL TACO CHECK | $-1,754.12 | $5,262.30 |
| 07/16/2013 | BILL | JVG PROPERTIES 1 LLC | $7,016.42 | $7,016.42 |
| 03/01/2013 | PAYMENT | DEL TACO CHECK | $-1,769.81 | $0.00 |
| 01/14/2013 | PAYMENT | TEL DACO CHECK | $-1,769.81 | $1,769.81 |
| 10/03/2012 | PAYMENT | JVG PROPERTIES 1 LLC CHECK | $-1,769.81 | $3,539.62 |
| 08/23/2012 | PAYMENT | DEL TACO CHECK | $-1,769.81 | $5,309.43 |
| 07/13/2012 | BILL | JVG PROPERTIES 1 LLC | $7,079.24 | $7,079.24 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,901.49 | $0.00 |
| 01/05/2012 | PAYMENT | DEL TACO CHECK | $-1,901.49 | $1,901.49 |
| 10/06/2011 | PAYMENT | DEL TACO CHECK | $-1,901.49 | $3,802.98 |
| 08/17/2011 | PAYMENT | DEL TACO CHECK | $-1,901.54 | $5,704.47 |
| 07/15/2011 | BILL | JVG PROPERTIES 1 LLC | $7,606.01 | $7,606.01 |
| 03/09/2011 | PAYMENT | DEL TACO CHECK | $-2,058.28 | $0.00 |
| 01/05/2011 | PAYMENT | DEL TACO CHECK | $-2,058.28 | $2,058.28 |
| 10/06/2010 | PAYMENT | DEL TACO CHECK | $-2,058.28 | $4,116.56 |
| 08/19/2010 | PAYMENT | FR; YSCP CHECK | $-2,058.34 | $6,174.84 |
| 07/14/2010 | BILL | JVG PROPERTIES 1 LLC | $8,233.18 | $8,233.18 |
| 03/03/2010 | PAYMENT | DEL TACO CHECK | $-2,217.38 | $0.00 |
| 01/06/2010 | PAYMENT | DEL TACO CHECK | $-2,217.38 | $2,217.38 |
| 10/08/2009 | PAYMENT | DEL TACO CHECK | $-2,217.38 | $4,434.76 |
| 08/20/2009 | PAYMENT | DEL TACO CHECK | $-2,217.41 | $6,652.14 |
| 07/13/2009 | BILL | JVG PROPERTIES 1 LLC | $8,869.55 | $8,869.55 |
| 03/05/2009 | PAYMENT | DEL TACO CHECK | $-2,053.13 | $0.00 |
| 01/09/2009 | PAYMENT | DEL TACO CHECK | $-2,053.13 | $2,053.13 |
| 09/30/2008 | PAYMENT | DEL TACO CHECK | $-2,053.13 | $4,106.26 |
| 08/22/2008 | PAYMENT | DEL TACO CHECK | $-2,053.14 | $6,159.39 |
| 07/18/2008 | BILL | JVG PROPERTIES 1 LLC | $8,212.53 | $8,212.53 |
| 03/14/2008 | PAYMENT | DEL TACO | $-6,015.34 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $191.57 | $6,015.34 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $76.63 | $5,823.77 |
| 08/03/2007 | PAYMENT | DEL TACO 739 | $-1,915.71 | $5,747.14 |
| 07/01/2007 | BILL | NEWMAN, PATRICIA M | $7,662.85 | $7,662.85 |
| 02/06/2007 | PAYMENT | NEWMAN, PATRICIA M | $-1,773.81 | $0.00 |
| 11/15/2006 | PAYMENT | NEWMAN, PATRICIA M | $-1,773.81 | $1,773.81 |
| 10/04/2006 | PAYMENT | DEL TACO 739 | $-1,773.81 | $3,547.62 |
| 08/15/2006 | PAYMENT | DEL TACO 739 | $-1,773.81 | $5,321.43 |
| 07/01/2006 | BILL | NEWMAN, PATRICIA M | $7,095.24 | $7,095.24 |
| 08/11/2005 | PAYMENT | DEL TACO | $-6,569.67 | $0.00 |
| 07/01/2005 | BILL | NEWMAN, PATRICIA M | $6,569.67 | $6,569.67 |
| 10/14/2004 | PAYMENT | DEL TACO | $-4,744.56 | $0.00 |
| 08/10/2004 | PAYMENT | DEL TACO | $-1,581.51 | $4,744.56 |
| 07/01/2004 | BILL | NEWMAN, PATRICIA M | $6,326.07 | $6,326.07 |