Tax Account 1420-28-410-033

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Owners

KYUSHU LLC
1185 MASTERPIECE DR
OCEANSIDE, CA 92057

Account Summary

Account ID	1420-28-410-033
Account Type	Real Estate
Location	2846 ADA PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-033

Account Type

Real Estate

Location

2846 ADA PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.27
Total	$1,534.16
Paid	$1,534.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,482.27

Total

$1,534.16

Paid

$1,534.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$370.77	$14.83	$370.77	$385.60	$0.00
2	10/07/2024	10/17/2024	Paid	$370.50	$37.06	$370.50	$407.56	$0.00
3	01/06/2025	01/16/2025	Paid	$370.50	$0.00	$370.50	$370.50	$0.00
4	03/03/2025	03/13/2025	Paid	$370.50	$0.00	$370.50	$370.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.49	$0.00	$1,372.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,270.83	$0.00	$1,270.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,176.69	$0.00	$1,176.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,142.43	$0.00	$1,142.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,102.73	$0.00	$1,102.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,052.21	$0.00	$1,052.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,009.79	$0.00	$1,009.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$984.20	$34.45	$1,018.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$994.36	$34.80	$1,029.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,023.61	$0.00	$1,023.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	KYUSHU LLC GOVACH ACH - 329668774	$-1,534.16	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.06	$1,534.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.83	$1,497.10
07/15/2024	BILL	KYUSHU LLC	$1,482.27	$1,482.27
08/07/2023	PAYMENT	KYUSHU LLC CHECK 804	$-1,372.49	$0.00
07/14/2023	BILL	KYUSHU LLC	$1,372.49	$1,372.49
08/13/2022	PAYMENT	KYUSHU LLC CHECK 771	$-1,270.83	$0.00
07/19/2022	BILL	KYUSHU LLC	$1,270.83	$1,270.83
08/20/2021	PAYMENT	KYUSHU LLC CHECK	$-1,176.69	$0.00
07/14/2021	BILL	KYUSHU LLC	$1,176.69	$1,176.69
08/06/2020	PAYMENT	KYUSHU LLC CHECK	$-1,142.43	$0.00
07/13/2020	BILL	KYUSHU LLC	$1,142.43	$1,142.43
08/21/2019	PAYMENT	KYUSHU LLC CHECK	$-1,102.73	$0.00
07/15/2019	BILL	KYUSHU LLC	$1,102.73	$1,102.73
08/26/2018	PAYMENT	KYUSHU LLC CHECK	$-1,052.21	$0.00
07/12/2018	BILL	KYUSHU LLC	$1,052.21	$1,052.21
07/27/2017	PAYMENT	KYUSHU LLC CHECK	$-1,009.79	$0.00
07/14/2017	BILL	KYUSHU LLC	$1,009.79	$1,009.79
11/14/2016	PAYMENT	KYUSHU LLC CHECK	$-34.45	$0.00
11/03/2016	PAYMENT	KYUSHU LLC CHECK	$-984.20	$34.45
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.61	$1,018.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.84	$994.04
07/12/2016	BILL	KYUSHU LLC	$984.20	$984.20
11/24/2015	PAYMENT	KYUSHU LLC CHECK	$-34.80	$0.00
11/03/2015	PAYMENT	KYUSHU LLC CHECK	$-994.36	$34.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.86	$1,029.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.94	$1,004.30
07/14/2015	BILL	KYUSHU LLC	$994.36	$994.36
08/15/2014	PAYMENT	KYUSHU LLC CHECK	$-1,023.61	$0.00
07/17/2014	BILL	KYUSHU LLC	$1,023.61	$1,023.61
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.23	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.23	$251.23
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.23	$502.46
08/06/2013	PAYMENT	CITI MORTGAGE CHECK	$-251.26	$753.69
07/16/2013	BILL	HINEMAN, JUSTIN M & KATHERINE	$1,004.95	$1,004.95
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.61	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.61	$242.61
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.61	$485.22
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.61	$727.83
07/13/2012	BILL	HINEMAN, JUSTIN M & KATHERINE	$970.44	$970.44
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.02	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.02	$228.02
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.02	$456.04
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.03	$684.06
07/15/2011	BILL	HINEMAN, JUSTIN M & KATHERINE	$912.09	$912.09
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.72	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.72	$215.72
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.72	$431.44
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.75	$647.16
07/14/2010	BILL	HINEMAN, JUSTIN M & KATHERINE	$862.91	$862.91
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.67	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.67	$200.67
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.67	$401.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.70	$602.01
07/13/2009	BILL	HINEMAN, JUSTIN M & KATHERINE	$802.71	$802.71
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.81	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.81	$185.81
09/18/2008	PAYMENT	STEWART TITLE CHECK	$-185.81	$371.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.82	$557.43
07/18/2008	BILL	JACKSON, PAMELA A	$743.25	$743.25
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-180.42	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-180.42	$180.42
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-180.42	$360.84
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-180.42	$541.26
07/01/2007	BILL	JACKSON, PAMELA A	$721.68	$721.68
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-175.16	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-175.15	$175.16
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-175.15	$350.31
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-175.15	$525.46
07/01/2006	BILL	JACKSON, PAMELA A	$700.61	$700.61
02/24/2006	PAYMENT	33	$-170.05	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-170.05	$170.05
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-170.05	$340.10
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-170.05	$510.15
07/01/2005	BILL	JACKSON, PAMELA A	$680.20	$680.20
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-165.11	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-165.08	$165.11
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-165.08	$330.19
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-165.08	$495.27
07/01/2004	BILL	JACKSON, PAMELA A	$660.35	$660.35
03/11/2004	PAYMENT	JACKSON, PAMELA A	$-165.13	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-165.10	$165.13
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-165.10	$330.23
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-165.10	$495.33
07/01/2003	BILL	JACKSON, PAMELA A	$660.43	$660.43
01/27/2003	PAYMENT	JACKSON, PAMELA A	$-156.58	$0.00
12/23/2002	PAYMENT	JACKSON, PAMELA A	$-156.56	$156.58
10/31/2002	PAYMENT	JACKSON, PAMELA A	$-162.82	$313.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.26	$475.96
08/12/2002	PAYMENT	JACKSON, PAMELA A	$-156.56	$469.70
07/01/2002	BILL	JACKSON, PAMELA A	$626.26	$626.26
03/18/2002	PAYMENT	JACKSON, PAMELA A	$-299.92	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$299.92
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-149.95	$299.92
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-149.95	$449.87
07/01/2001	BILL	JACKSON, PAMELA A	$599.82	$599.82
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-148.49	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-148.49	$148.49
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-148.49	$296.98
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-148.49	$445.47
07/01/2000	BILL	JACKSON, PAMELA A	$593.96	$593.96
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-161.48	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-161.46	$161.48
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-161.46	$322.94
07/20/1999	PAYMENT	22	$-161.46	$484.40
07/01/1999	BILL	JACKSON, PAMELA A	$645.86	$645.86
03/04/1999	PAYMENT	JACKSON, PAMELA A	$-162.58	$0.00
01/12/1999	PAYMENT	JACKSON, PAMELA A	$-162.58	$162.58
10/08/1998	PAYMENT	JACKSON, PAMELA A	$-162.58	$325.16
08/18/1998	PAYMENT	JACKSON, PAMELA A	$-162.58	$487.74
07/01/1998	BILL	JACKSON, PAMELA A	$650.32	$650.32
03/03/1998	PAYMENT	P A JACKSON	$-162.31	$0.00
01/07/1998	PAYMENT	REED, PAMELA A	$-162.29	$162.31
10/07/1997	PAYMENT	REED, PAMELA A	$-162.29	$324.60
08/19/1997	PAYMENT	REED, PAMELA A	$-162.29	$486.89
07/01/1997	BILL	REED, PAMELA A	$649.18	$649.18
03/04/1997	PAYMENT	REED, PAMELA A	$-165.78	$0.00
12/26/1996	PAYMENT	REED, PAMELA A	$-165.78	$165.78
10/16/1996	PAYMENT	STEWART TITLE	$-165.78	$331.56
08/19/1996	PAYMENT	REED, PAMELA A	$-165.78	$497.34
07/01/1996	BILL	REED, PAMELA A	$663.12	$663.12
03/27/1996	PAYMENT		$-178.30	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.86	$178.30
02/05/1996	PAYMENT		$-178.27	$171.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.86	$349.71
10/03/1995	PAYMENT		$-171.41	$342.85
08/28/1995	PAYMENT		$-171.41	$514.26
07/01/1995	BILL	REED, PAMELA A	$685.67	$685.67
02/02/1995	PAYMENT		$-163.24	$0.00
12/29/1994	PAYMENT		$-163.22	$163.24
10/11/1994	PAYMENT		$-163.22	$326.46
08/17/1994	PAYMENT		$-163.22	$489.68
07/01/1994	BILL	REED, PAMELA A	$652.90	$652.90
08/25/1993	PAYMENT		$-601.58	$0.00
07/01/1993	BILL	REED, PAMELA A	$601.58	$601.58
04/21/1993	PAYMENT		$-146.55	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.44	$146.55
11/23/1992	PAYMENT		$-136.11	$136.11
08/14/1992	PAYMENT		$-272.22	$272.22
07/01/1992	BILL	REED, PAMELA A	$544.44	$544.44
01/23/1992	PAYMENT		$-116.63	$0.00
01/07/1992	PAYMENT		$-116.62	$116.63
10/15/1991	PAYMENT		$-116.62	$233.25
08/15/1991	PAYMENT		$-116.62	$349.87
07/01/1991	BILL	REED, PAMELA A	$466.49	$466.49
02/20/1991	PAYMENT		$-113.13	$0.00
08/29/1990	PAYMENT		$-226.22	$113.13
08/07/1990	PAYMENT		$-113.11	$339.35
07/01/1990	BILL	REED, PAMELA A	$452.46	$452.46
03/27/1990	PAYMENT		$-102.24	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$102.24
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.93	$102.24
08/21/1989	PAYMENT		$-294.93	$98.31
07/01/1989	BILL	REED, PAMELA A	$393.24	$393.24
03/07/1989	PAYMENT		$-94.10	$0.00
02/16/1989	PAYMENT		$-97.86	$94.10
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.76	$191.96
09/23/1988	PAYMENT		$-94.10	$188.20
07/13/1988	PAYMENT		$-94.10	$282.30
07/01/1988	BILL	REED, PAMELA A	$376.40	$376.40
03/21/1988	PAYMENT		$-97.13	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$3.74	$97.13
02/05/1988	PAYMENT		$-97.10	$93.39
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.73	$190.49
11/02/1987	PAYMENT		$-97.10	$186.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.73	$283.86
08/26/1987	PAYMENT		$-93.37	$280.13
07/01/1987	BILL	REED, PAMELA A	$373.50	$373.50
02/10/1987	PAYMENT		$-75.36	$0.00
12/30/1986	PAYMENT		$-75.34	$75.36
07/15/1986	PAYMENT		$-150.68	$150.70
07/01/1986	BILL	REED,PAMELA A	$301.38	$301.38