Tax Account 1420-06-602-018

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Owners

BLADOW PROPERTIES LLC
171 SAXONY RD
STE 211
ENCINITAS, CA 92024

Account Summary

Account ID	1420-06-602-018
Account Type	Real Estate
Location	933 TOPSY LN GEN CO/SFD/CWS/RD
Balance	$8,453.85
Currently Due	$2,817.95

Account ID

1420-06-602-018

Account Type

Real Estate

Location

933 TOPSY LN
GEN CO/SFD/CWS/RD

Balance

$8,453.85

Currently Due

$2,817.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,272.18
Total	$11,272.18
Paid	$2,818.33
Balance	$8,453.85
Due	$2,817.95
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

$11,272.18

Total

$11,272.18

Paid

$2,818.33

Balance

$8,453.85

Due

$2,817.95

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	$2,818.33	$0.00	$2,818.33	$2,818.33	$0.00
2	10/07/2024	10/17/2024	Due	$2,817.95	$0.00	$2,817.95	$0.00	$2,817.95
3	01/06/2025	01/16/2025	Due	$2,817.95	$0.00	$2,817.95	$0.00	$5,635.90
4	03/03/2025	03/13/2025	Due	$2,817.95	$0.00	$2,817.95	$0.00	$8,453.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,437.70	$0.00	$10,437.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,664.81	$96.65	$9,761.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,949.18	$0.00	$8,949.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,653.73	$0.00	$8,653.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,353.05	$0.00	$8,353.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,970.49	$0.00	$7,970.49	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$7,649.50	$76.50	$7,726.00	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$7,457.73	$0.00	$7,457.73	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$7,439.76	$0.00	$7,439.76	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$7,209.08	$0.00	$7,209.08	$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	6070.01	6070.01	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	5907.73	5907.73	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	5891.69	5891.69	.00	.00
2014-2015	S05	Redevelopment	5813.65	5813.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BLADOW PROPERTIES LLC GOVACH ACH - 324720935	$-2,818.33	$8,453.85
07/15/2024	BILL	BLADOW PROPERTIES LLC	$11,272.18	$11,272.18
03/01/2024	PAYMENT	BLADOW PROPERTIES LLC GOVACH ACH - 317473764	$-2,609.35	$0.00
12/29/2023	PAYMENT	BLADOW PROPERTIES LLC GOVACH ACH - 314812089	$-2,609.35	$2,609.35
09/28/2023	PAYMENT	BLADOW PROPERTIES LLC GOVACH ACH - 311271704	$-2,609.35	$5,218.70
08/15/2023	PAYMENT	BLADOW PROPERTIES LLC GOVACH ACH - 309387541	$-2,609.65	$7,828.05
07/14/2023	BILL	BLADOW PROPERTIES LLC	$10,437.70	$10,437.70
03/02/2023	PAYMENT	BLADOW PROPERTIES LLC GOVACH ACH - 301820939	$-2,416.19	$0.00
12/15/2022	PAYMENT	BLADOW ENTERPRISES.COM GOVACH ACH - 298644241	$-2,416.19	$2,416.19
09/29/2022	PAYMENT	BLADOW PROPERTIES LLC GOVACH ACH - 295608530	$-4,929.08	$4,832.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.65	$9,761.46
07/19/2022	BILL	BLADOW PROPERTIES LLC	$9,664.81	$9,664.81
02/18/2022	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,237.28	$0.00
01/12/2022	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,237.28	$2,237.28
09/28/2021	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,237.28	$4,474.56
08/20/2021	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,237.34	$6,711.84
07/14/2021	BILL	BLADOW PROPERTIES LLC	$8,949.18	$8,949.18
02/25/2021	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,163.42	$0.00
12/30/2020	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,163.42	$2,163.42
10/03/2020	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,163.42	$4,326.84
08/12/2020	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,163.47	$6,490.26
07/13/2020	BILL	BLADOW PROPERTIES LLC	$8,653.73	$8,653.73
02/19/2020	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,088.25	$0.00
12/17/2019	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,088.25	$2,088.25
09/23/2019	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,088.25	$4,176.50
08/12/2019	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,088.30	$6,264.75
07/15/2019	BILL	BLADOW PROPERTIES LLC	$8,353.05	$8,353.05
03/04/2019	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,992.61	$0.00
12/24/2018	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,992.61	$1,992.61
09/28/2018	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,992.61	$3,985.22
08/20/2018	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,992.66	$5,977.83
07/12/2018	BILL	BLADOW PROPERTIES LLC	$7,970.49	$7,970.49
02/22/2018	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,912.36	$0.00
12/18/2017	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,912.36	$1,912.36
10/12/2017	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-76.50	$3,824.72
10/02/2017	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-3,824.78	$3,901.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$76.50	$7,726.00
07/14/2017	BILL	BLADOW PROPERTIES LLC	$7,649.50	$7,649.50
03/02/2017	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,864.42	$0.00
12/22/2016	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,864.42	$1,864.42
09/28/2016	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,864.42	$3,728.84
08/15/2016	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,864.47	$5,593.26
07/12/2016	BILL	BLADOW PROPERTIES LLC	$7,457.73	$7,457.73
03/02/2016	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,859.93	$0.00
12/22/2015	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,859.93	$1,859.93
09/30/2015	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,859.93	$3,719.86
08/14/2015	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,859.97	$5,579.79
07/14/2015	BILL	BLADOW PROPERTIES LLC	$7,439.76	$7,439.76
02/17/2015	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,802.26	$0.00
12/23/2014	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,802.26	$1,802.26
09/22/2014	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,802.26	$3,604.52
08/13/2014	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,802.30	$5,406.78
07/17/2014	BILL	BLADOW PROPERTIES LLC	$7,209.08	$7,209.08
03/05/2014	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,749.77	$0.00
01/09/2014	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,749.77	$1,749.77
10/01/2013	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,749.77	$3,499.54
08/13/2013	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,749.80	$5,249.31
07/16/2013	BILL	BLADOW PROPERTIES LLC	$6,999.11	$6,999.11
02/26/2013	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,749.77	$0.00
12/27/2012	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,749.77	$1,749.77
09/24/2012	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,749.77	$3,499.54
08/21/2012	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,749.80	$5,249.31
07/13/2012	BILL	BLADOW PROPERTIES LLC	$6,999.11	$6,999.11
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,933.59	$0.00
01/03/2012	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,933.59	$1,933.59
09/29/2011	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,933.59	$3,867.18
08/11/2011	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,933.61	$5,800.77
07/15/2011	BILL	BLADOW PROPERTIES LLC	$7,734.38	$7,734.38
03/02/2011	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,356.24	$0.00
01/03/2011	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,356.24	$2,356.24
10/12/2010	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,356.24	$4,712.48
08/09/2010	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,356.25	$7,068.72
07/14/2010	BILL	BLADOW PROPERTIES LLC	$9,424.97	$9,424.97
02/23/2010	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,383.03	$0.00
12/29/2009	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,383.03	$2,383.03
10/01/2009	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,383.03	$4,766.06
08/18/2009	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-2,383.07	$7,149.09
07/13/2009	BILL	BLADOW PROPERTIES LLC	$9,532.16	$9,532.16
02/26/2009	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,845.74	$0.00
01/06/2009	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,845.74	$1,845.74
09/29/2008	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,845.74	$3,691.48
08/13/2008	PAYMENT	BLADOW PROPERTIES LLC CHECK	$-1,845.74	$5,537.22
07/18/2008	BILL	BLADOW PROPERTIES LLC	$7,382.96	$7,382.96
04/14/2008	PAYMENT	ROJO CALIENTE	$-385.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.82	$385.29
01/09/2008	PAYMENT	ROJO CALIENTE REST	$-370.46	$370.47
10/01/2007	PAYMENT	ROJO CALIENTE RESTAU	$-370.46	$740.93
08/15/2007	PAYMENT	ROJO CALIENTE RESTAR	$-370.46	$1,111.39
07/01/2007	BILL	BLADOW PROPERTIES LLC	$1,481.85	$1,481.85
08/23/2006	PAYMENT	AIG BAKER CARSON VAL	$-1,372.08	$0.00
07/01/2006	BILL	AIG BAKER CARSON VALLEY LLC	$1,372.08	$1,372.08
04/10/2006	PAYMENT	AIG BAKER	$-1,461.00	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.93	$1,461.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.17	$1,372.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.76	$1,314.90
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.70	$1,283.14
07/01/2005	BILL	CARSON VALLEY CENTER LLC	$1,270.44	$1,270.44
04/11/2005	PAYMENT	AIG BAKER CARSON VAL	$-633.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.60	$633.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.84	$603.83
10/06/2004	PAYMENT	AIG BAKER CARSON VAL	$-295.99	$591.99
08/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-295.99	$887.98
07/01/2004	BILL	AIG BAKER CARSON VALLEY LLC	$1,183.97	$1,183.97
02/23/2004	PAYMENT	AIG BAKER CARSON VAL	$-296.10	$0.00
01/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-296.08	$296.10
10/01/2003	PAYMENT	AIG BAKER CARSON VAL	$-296.08	$592.18
08/18/2003	PAYMENT	AIG BAKER CARSON VAL	$-296.08	$888.26
07/01/2003	BILL	AIG BAKER CARSON VALLEY LLC	$1,184.34	$1,184.34
12/05/2002	PAYMENT	FIRST AMERICAN TITLE	$-3,245.16	$0.00
10/07/2002	PAYMENT	LEDBETTER TRUST	$-1,622.57	$3,245.16
08/07/2002	PAYMENT	LEDBETTER MARITAL TR	$-1,622.57	$4,867.73
07/01/2002	BILL	MEADOW HIGHLANDS NV LLC	$6,490.30	$6,490.30
02/20/2002	PAYMENT	LEDBETTER TRUST	$-1,644.21	$0.00
01/09/2002	PAYMENT	LEDBETTER TRUST	$-1,644.18	$1,644.21
09/20/2001	PAYMENT	LEDBETTER TRUST	$-1,644.18	$3,288.39
08/14/2001	PAYMENT	LEDBETTER MARITAL TR	$-1,644.18	$4,932.57
07/01/2001	BILL	MEADOW HIGHLANDS NV LLC	$6,576.75	$6,576.75
02/08/2001	PAYMENT	MEADOW HIGHLANDS NV	$-1,635.87	$0.00
12/04/2000	PAYMENT	LEDBETTER MARITAL	$-1,635.86	$1,635.87
10/11/2000	PAYMENT	LEDBETTER MARITAL	$-1,635.86	$3,271.73
08/02/2000	PAYMENT	LEDBETTER MARITAL	$-1,635.86	$4,907.59
07/01/2000	BILL	MEADOW HIGHLANDS NV LLC	$6,543.45	$6,543.45
02/18/2000	PAYMENT	MARTIAL LEDBETTER TR	$-126.84	$0.00
01/06/2000	PAYMENT	LEDBETTER MARITAL	$-126.82	$126.84
09/24/1999	PAYMENT	LEDBETTER MARITAL TR	$-126.82	$253.66
08/06/1999	PAYMENT	WM LEDBETTER	$-126.82	$380.48
07/01/1999	BILL	MEADOW HIGHLANDS NV LLC	$507.30	$507.30
03/12/1999	PAYMENT	LEDBETTER, W B & J L	$-127.51	$0.00
12/30/1998	PAYMENT	LEDBETTER, W B & J L	$-127.50	$127.51
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$255.01
09/17/1998	PAYMENT	LEDBETTER, W B & J L	$-127.50	$255.01
08/13/1998	PAYMENT	LEDBETTER, W B & J L	$-127.50	$382.51
07/01/1998	BILL	LEDBETTER, W B & J L & K B	$510.01	$510.01
02/13/1998	PAYMENT	LEDBETTER, BEVERLEE	$-129.09	$0.00
12/18/1997	PAYMENT	LEDBETTER, BEVERLEE	$-129.07	$129.09
10/24/1997	PAYMENT	LEDBETTER, BEVERLEE	$-134.23	$258.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.16	$392.39
08/08/1997	PAYMENT	LEDBETTER, BEVERLEE	$-129.07	$387.23
07/01/1997	BILL	LEDBETTER, BEVERLEE A	$516.30	$516.30
02/24/1997	PAYMENT	LEDBETTER, BEVERLEE	$-130.75	$0.00
12/05/1996	PAYMENT	LEDBETTER, BEVERLEE	$-130.75	$130.75
10/17/1996	PAYMENT	LEDBETTER, BEVERLEE	$-130.75	$261.50
08/02/1996	PAYMENT	LEDBETTER, BEVERLEE	$-130.75	$392.25
07/01/1996	BILL	LEDBETTER, BEVERLEE A	$523.00	$523.00
02/02/1996	PAYMENT		$-134.81	$0.00
12/12/1995	PAYMENT		$-134.78	$134.81
10/02/1995	PAYMENT		$-134.78	$269.59
08/01/1995	PAYMENT		$-134.78	$404.37
07/01/1995	BILL	LEDBETTER, BEVERLEE A	$539.15	$539.15
02/02/1995	PAYMENT		$-136.70	$0.00
12/21/1994	PAYMENT		$-136.68	$136.70
09/21/1994	PAYMENT		$-136.68	$273.38
07/20/1994	PAYMENT		$-136.68	$410.06
07/01/1994	BILL	LEDBETTER, BEVERLEE A	$546.74	$546.74
08/09/1993	PAYMENT		$-535.96	$0.00
07/01/1993	BILL	LEDBETTER, BEVERLEE A	$535.96	$535.96
07/28/1992	PAYMENT		$-534.49	$0.00
07/01/1992	BILL	LEDBETTER, BEVERLEE A	$534.49	$534.49
08/26/1991	PAYMENT		$-501.82	$0.00
07/01/1991	BILL	GROSS, HARVEY A	$501.82	$501.82
08/09/1990	PAYMENT		$-494.32	$0.00
07/01/1990	BILL	GROSS, HARVEY A	$494.32	$494.32
08/22/1989	PAYMENT		$-484.06	$0.00
07/01/1989	BILL	GROSS, HARVEY A	$484.06	$484.06
08/08/1988	PAYMENT		$-0.32	$0.00
07/01/1988	BILL	GROSS, HARVEY A	$0.32	$0.32
08/20/1987	PAYMENT		$-0.32	$0.00
07/01/1987	BILL	GROSS, HARVEY A	$0.32	$0.32
08/01/1986	PAYMENT		$-0.26	$0.00
07/01/1986	BILL	GROSS,HARVEY A	$0.26	$0.26