Tax Account 1420-07-502-002

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Owners

JACKS VALLEY LLC
PO BOX 30874
SANTA BARBARA, CA 93130

Account Summary

Account ID	1420-07-502-002
Account Type	Real Estate
Location	915 JACKS VALLEY RD INDIAN HILLS GID/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-502-002

Account Type

Real Estate

Location

915 JACKS VALLEY RD
INDIAN HILLS GID/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59,476.28
Total	$59,476.28
Paid	$59,476.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$59,476.28

Total

$59,476.28

Paid

$59,476.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14,869.28	$0.00	$14,869.28	$14,869.28	$0.00
2	10/07/2024	10/17/2024	Paid	$14,869.00	$0.00	$14,869.00	$14,869.00	$0.00
3	01/06/2025	01/16/2025	Paid	$14,869.00	$0.00	$14,869.00	$14,869.00	$0.00
4	03/03/2025	03/13/2025	Paid	$14,869.00	$0.00	$14,869.00	$14,869.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55,070.63	$0.00	$55,070.63	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$52,282.11	$0.00	$52,282.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$48,892.73	$488.93	$49,381.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$47,285.03	$0.00	$47,285.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$45,641.92	$0.00	$45,641.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$44,719.23	$0.00	$44,719.23	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$43,110.92	$0.00	$43,110.92	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$43,144.63	$0.00	$43,144.63	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$43,058.51	$0.00	$43,058.51	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$47,942.73	$0.00	$47,942.73	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	39954.81	39954.81	.00	.00
2016-2017	S05	Redevelopment 1	39982.18	39982.18	.00	.00
2015-2016	S05	Redevelopment	39838.25	39838.25	.00	.00
2014-2015	S05	Redevelopment	44578.85	44578.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	"JACKS VALLEY, LLC." GOVACH ACH - 332498016	$-14,869.00	$0.00
01/13/2025	PAYMENT	"JACKS VALLEY, LLC." GOVACH ACH - 330086908	$-14,869.00	$14,869.00
10/08/2024	PAYMENT	JACKS VALLEY LLC CHECK 133	$-14,869.00	$29,738.00
08/13/2024	PAYMENT	CHECK ACH - 100348	$-14,869.28	$44,607.00
07/15/2024	BILL	JACKS VALLEY LLC	$59,476.28	$59,476.28
02/14/2024	PAYMENT	NORTH VALLEY PLAZA LLC CHECK 2622	$-13,767.59	$0.00
12/18/2023	PAYMENT	NORTH VALLEY PLAZA LLC CHECK 2608	$-13,767.59	$13,767.59
09/19/2023	PAYMENT	NORTH VALLEY PLAZA LLC CHECK 2583	$-13,767.59	$27,535.18
08/16/2023	PAYMENT	NORTH VALLEY PLAZA LLC CHECK 2570	$-13,767.86	$41,302.77
07/14/2023	BILL	NORTH VALLEY PLAZA LLC	$55,070.63	$55,070.63
02/16/2023	PAYMENT	NORTH VALLEY PLAZA LLC CHECK 2735	$-13,070.52	$0.00
01/15/2023	PAYMENT	NORTH VALLEY PLAZA LLC CHECK 2727	$-13,070.52	$13,070.52
10/13/2022	PAYMENT	NORTH VALLEY PLAZA LLC CHECK 2708	$-13,070.52	$26,141.04
08/21/2022	PAYMENT	NORTH VALLEY PLAZA LLC CHECK 2702	$-13,070.55	$39,211.56
07/19/2022	BILL	NORTH VALLEY PLAZA LLC	$52,282.11	$52,282.11
03/11/2022	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-12,223.18	$0.00
01/14/2022	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-12,223.18	$12,223.18
10/07/2021	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-488.93	$24,446.36
10/07/2021	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-12,223.18	$24,935.29
09/03/2021	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-12,223.19	$37,158.47
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$488.93	$49,381.66
07/14/2021	BILL	NORTH VALLEY PLAZA LLC	$48,892.73	$48,892.73
03/09/2021	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,821.25	$0.00
01/13/2021	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,821.25	$11,821.25
10/12/2020	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,821.25	$23,642.50
08/15/2020	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,821.28	$35,463.75
07/13/2020	BILL	NORTH VALLEY PLAZA LLC	$47,285.03	$47,285.03
03/13/2020	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,410.48	$0.00
01/14/2020	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,410.48	$11,410.48
10/09/2019	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,410.48	$22,820.96
08/16/2019	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,410.48	$34,231.44
07/15/2019	BILL	NORTH VALLEY PLAZA LLC	$45,641.92	$45,641.92
03/12/2019	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,179.80	$0.00
01/18/2019	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,179.80	$11,179.80
10/11/2018	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,179.80	$22,359.60
08/16/2018	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,179.83	$33,539.40
07/12/2018	BILL	NORTH VALLEY PLAZA LLC	$44,719.23	$44,719.23
02/28/2018	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,777.72	$0.00
01/11/2018	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,777.72	$10,777.72
10/05/2017	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,777.72	$21,555.44
08/08/2017	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,777.76	$32,333.16
07/14/2017	BILL	NORTH VALLEY PLAZA LLC	$43,110.92	$43,110.92
03/14/2017	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,786.15	$0.00
01/05/2017	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,786.15	$10,786.15
10/13/2016	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,786.15	$21,572.30
08/05/2016	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,786.18	$32,358.45
07/12/2016	BILL	NORTH VALLEY PLAZA LLC	$43,144.63	$43,144.63
03/09/2016	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,764.62	$0.00
01/12/2016	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,764.62	$10,764.62
10/09/2015	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,764.62	$21,529.24
08/21/2015	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-10,764.65	$32,293.86
07/14/2015	BILL	NORTH VALLEY PLAZA LLC	$43,058.51	$43,058.51
03/10/2015	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,985.68	$0.00
01/14/2015	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,985.68	$11,985.68
10/13/2014	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,985.68	$23,971.36
08/05/2014	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,985.69	$35,957.04
07/17/2014	BILL	NORTH VALLEY PLAZA LLC	$47,942.73	$47,942.73
03/06/2014	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,636.58	$0.00
01/07/2014	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,636.58	$11,636.58
10/04/2013	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,636.58	$23,273.16
08/12/2013	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,636.60	$34,909.74
07/16/2013	BILL	NORTH VALLEY PLAZA LLC	$46,546.34	$46,546.34
02/11/2013	PAYMENT	NORTH VALLEY PLAZA LLC CHECK	$-11,836.46	$0.00
01/09/2013	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,836.46	$11,836.46
10/10/2012	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,836.46	$23,672.92
08/27/2012	PAYMENT	22 CHECK	$-11,836.49	$35,509.38
07/13/2012	BILL	D G D DEVELOPMENT LP	$47,345.87	$47,345.87
03/05/2012	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,968.44	$0.00
01/09/2012	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,968.44	$11,968.44
10/12/2011	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,968.44	$23,936.88
08/25/2011	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,968.47	$35,905.32
07/15/2011	BILL	D G D DEVELOPMENT LP	$47,873.79	$47,873.79
03/15/2011	PAYMENT	D G D DEVELOPMENT LP CHECK	$-12,288.10	$0.00
01/14/2011	PAYMENT	D G D DEVELOPMENT LP CHECK	$-12,288.10	$12,288.10
10/15/2010	PAYMENT	D G D DEVELOPMENT LP CHECK	$-12,288.10	$24,576.20
08/24/2010	PAYMENT	D G D DEVELOPMENT LP CHECK	$-12,288.16	$36,864.30
07/14/2010	BILL	D G D DEVELOPMENT LP	$49,152.46	$49,152.46
03/09/2010	PAYMENT	D G D DEVELOPMENT LP CHECK	$-12,847.98	$0.00
01/13/2010	PAYMENT	D G D DEVELOPMENT LP CHECK	$-12,847.98	$12,847.98
10/09/2009	PAYMENT	D G D DEVELOPMENT LP CHECK	$-12,847.98	$25,695.96
08/26/2009	PAYMENT	D G D DEVELOPMENT LP CHECK	$-12,848.01	$38,543.94
07/13/2009	BILL	D G D DEVELOPMENT LP	$51,391.95	$51,391.95
03/10/2009	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,896.30	$0.00
01/13/2009	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,896.30	$11,896.30
10/09/2008	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,896.30	$23,792.60
08/25/2008	PAYMENT	D G D DEVELOPMENT LP CHECK	$-11,896.33	$35,688.90
07/18/2008	BILL	D G D DEVELOPMENT LP	$47,585.23	$47,585.23
03/11/2008	PAYMENT	D G D DEVELOPMENT LP	$-10,934.34	$0.00
01/14/2008	PAYMENT	D G D DEVELOPMENT LP	$-10,934.31	$10,934.34
10/12/2007	PAYMENT	D G D DEVELOPMENT LP	$-10,934.31	$21,868.65
09/14/2007	PAYMENT	D G D DEVELOPMENT LP	$-10,934.31	$32,802.96
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$43,737.27
07/01/2007	BILL	D G D DEVELOPMENT LP	$43,737.27	$43,737.27
03/13/2007	PAYMENT	D G D DEVELOPMENT LP	$-10,124.37	$0.00
01/11/2007	PAYMENT	D G D DEVELOPMENT LP	$-10,124.36	$10,124.37
10/12/2006	PAYMENT	D G D DEVELOPMENT LP	$-10,124.36	$20,248.73
08/31/2006	PAYMENT	D G D DEVELOPMENT LP	$-10,124.36	$30,373.09
07/01/2006	BILL	D G D DEVELOPMENT LP	$40,497.45	$40,497.45
03/15/2006	PAYMENT	DGD DEVELOPMENT LP	$-9,374.41	$0.00
01/12/2006	PAYMENT	DGD DEVELOPMENT LP	$-9,374.41	$9,374.41
10/12/2005	PAYMENT	DGD DEVELOPMENT LP	$-9,374.41	$18,748.82
08/23/2005	PAYMENT	DGD DEVELOPMENT LP	$-9,374.41	$28,123.23
07/01/2005	BILL	DGD DEVELOPMENT LP	$37,497.64	$37,497.64
03/16/2005	PAYMENT	DGD DEVELOPMENT LP	$-8,736.64	$0.00
01/12/2005	PAYMENT	DGD DEVELOPMENT LP	$-8,736.64	$8,736.64
10/19/2004	PAYMENT	DGD DEVELOPMENT LP	$-8,736.64	$17,473.28
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$26,209.92
08/24/2004	PAYMENT	DGD DEVELOPMENT LP	$-8,736.64	$26,209.92
07/01/2004	BILL	DGD DEVELOPMENT LP	$34,946.56	$34,946.56
03/09/2004	PAYMENT	DGD DEVELOPMENT LP	$-8,814.12	$0.00
01/14/2004	PAYMENT	DGD DEVELOPMENT LP	$-8,814.12	$8,814.12
10/22/2003	PAYMENT	DGD DEVELOPMENT LP	$-8,814.12	$17,628.24
10/22/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$26,442.36
08/27/2003	PAYMENT	DGD DEVELOPMENT LP	$-8,814.12	$26,442.36
07/01/2003	BILL	DGD DEVELOPMENT LP	$35,256.48	$35,256.48
03/11/2003	PAYMENT	DGD DEVELOPMENT LP	$-8,961.98	$0.00
01/22/2003	PAYMENT	DGD DEVELOPMENT LP	$-8,961.96	$8,961.98
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$17,923.94
10/16/2002	PAYMENT	DGD DEVELOPMENT LP	$-8,961.96	$17,923.94
08/27/2002	PAYMENT	DGD DEVELOPMENT LP	$-8,961.96	$26,885.90
07/01/2002	BILL	DGD DEVELOPMENT LP	$35,847.86	$35,847.86
03/12/2002	PAYMENT	DGD DEVELOPMENT LP	$-4,395.03	$0.00
01/16/2002	PAYMENT	DGD DEVELOPMENT LP	$-4,395.03	$4,395.03
10/08/2001	PAYMENT	DGD DEVELOPMENT LP	$-4,395.03	$8,790.06
08/28/2001	PAYMENT	DGD DEVELOPMENT LP	$-4,395.03	$13,185.09
07/01/2001	BILL	DGD DEVELOPMENT LP	$17,580.12	$17,580.12
12/11/2000	PAYMENT	DGD DEVELOPMENT LP	$-7,763.63	$0.00
10/11/2000	PAYMENT	DGD DEVELOPMENT LP	$-3,881.80	$7,763.63
08/31/2000	PAYMENT	DGD DEVELOPMENT LP	$-3,881.80	$11,645.43
07/01/2000	BILL	DGD DEVELOPMENT LP	$15,527.23	$15,527.23
03/15/2000	PAYMENT	DGD DEVELOPMENT LP	$-3,487.22	$0.00
01/10/2000	PAYMENT	DGD DEVELOPMENT LP	$-3,487.19	$3,487.22
10/14/1999	PAYMENT	DGD DEVELOPMENT LP	$-3,487.19	$6,974.41
08/24/1999	PAYMENT	DGD DEVELOPMENT LP	$-3,487.19	$10,461.60
07/01/1999	BILL	DGD DEVELOPMENT LP	$13,948.79	$13,948.79