Tax Account 1420-06-502-013

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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	$6,381.18
Currently Due	$2,127.06

Account ID

1420-06-502-013

Account Type

Real Estate

Location

3780 N HWY 395
GEN CO/SFD/CWS/RD

Balance

$6,381.18

Currently Due

$2,127.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,508.45
Total	$8,508.45
Paid	$2,127.27
Balance	$6,381.18
Due	$2,127.06
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

$8,508.45

Total

$8,508.45

Paid

$2,127.27

Balance

$6,381.18

Due

$2,127.06

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	$2,127.27	$0.00	$2,127.27	$2,127.27	$0.00
2	10/07/2024	10/17/2024	Due	$2,127.06	$0.00	$2,127.06	$0.00	$2,127.06
3	01/06/2025	01/16/2025	Due	$2,127.06	$0.00	$2,127.06	$0.00	$4,254.12
4	03/03/2025	03/13/2025	Due	$2,127.06	$0.00	$2,127.06	$0.00	$6,381.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
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
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