Tax Account 016-405-15

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Owners

BLADOW PROPERTIES LLC
171 SAXONY RD #201
ENCINITAS, CA 92024-0000

Account Summary

Account ID	016-405-15
Account Type	Real Estate
Location	3 RETAIL RD DAYTON
Balance	$2,090.00
Currently Due	$0.00

Account ID

016-405-15

Account Type

Real Estate

Location

3 RETAIL RD
DAYTON

Balance

$2,090.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,362.48
Total	$8,362.48
Paid	$6,272.48
Balance	$2,090.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,362.48

Total

$8,362.48

Paid

$6,272.48

Balance

$2,090.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$2,092.48	$0.00	$2,092.48	$2,092.48	$0.00
2	10/07/2024	10/17/2024	Paid	$2,090.00	$0.00	$2,090.00	$2,090.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,090.00	$0.00	$2,090.00	$2,090.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,090.00	$0.00	$2,090.00	$0.00	$2,090.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,828.92	$0.00	$7,828.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$6,804.11	$0.00	$6,804.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$6,721.51	$0.00	$6,721.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$6,758.31	$0.00	$6,758.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$6,672.20	$0.00	$6,672.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$6,354.53	$0.00	$6,354.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$6,220.85	$0.00	$6,220.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$6,063.24	$0.00	$6,063.24	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC. CHECK 77292	$-2,090.00	$2,090.00
10/02/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 77221	$-2,090.00	$4,180.00
08/28/2024	PAYMENT	EMERALD CASCADE RESTARURANT SYSTEMS INC CHECK 77183	$-2,092.48	$6,270.00
07/16/2024	BILL	BLADOW PROPERTIES LLC	$8,362.48	$8,362.48
02/28/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 77035	$-1,957.00	$0.00
12/26/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC DBA JACK IN THE BOX CHECK 76980	$-1,957.00	$1,957.00
10/02/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC CHECK 76909	$-1,957.00	$3,914.00
09/05/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC. CHECK 76876	$-1,957.92	$5,871.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-78.32	$7,828.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.32	$7,907.24
07/17/2023	BILL	BLADOW PROPERTIES LLC	$7,828.92	$7,828.92
02/27/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76744	$-1,700.00	$0.00
12/29/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC CHECK 76676	$-1,700.00	$1,700.00
10/03/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 76604	$-1,700.00	$3,400.00
08/24/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76566	$-1,704.11	$5,100.00
07/15/2022	BILL	BLADOW PROPERTIES LLC	$6,804.11	$6,804.11
02/22/2022	PAYMENT	EMERALD CASCADE RSTAURANT SYSTEMS, INC. CHECK 76421	$-1,680.35	$0.00
01/03/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76359	$-1,680.35	$1,680.35
09/28/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC. CHECK 76220	$-1,680.35	$3,360.70
08/31/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 76133	$-1,680.46	$5,041.05
07/14/2021	BILL	BLADOW PROPERTIES LLC	$6,721.51	$6,721.51
02/23/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 75506	$-1,689.00	$0.00
12/22/2020	PAYMENT	EMERALD CASCADE RESTAURANT CHECK 75262	$-1,689.00	$1,689.00
09/29/2020	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 74942	$-1,689.00	$3,378.00
08/17/2020	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 74741	$-1,691.31	$5,067.00
07/09/2020	BILL	BLADOW PROPERTIES LLC	$6,758.31	$6,758.31
02/25/2020	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 74104	$-1,667.00	$0.00
12/24/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 73848	$-1,667.00	$1,667.00
09/23/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 73484	$-1,667.00	$3,334.00
08/27/2019	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 73365	$-1,588.00	$5,001.00
08/27/2019	PAYMENT	Auto Restore Payment CHECK NUM: 73262	$-1,671.20	$6,589.00
08/27/2019	PAYMENT	Auto Restore Payment CHECK NUM: 72325	$-1,588.00	$8,260.20
08/27/2019	ADJUST	Auto Adjust Out Payment NUM: 73262	$1,671.20	$9,848.20
08/27/2019	ADJUST	Auto Adjust Out Payment NUM: 72325	$1,588.00	$8,177.00
08/27/2019	ADJUST	Ck ret-refer to maker NUM: 72276	$1,588.00	$6,589.00
08/08/2019	VOID	EMERALD CASCADE RESTAURANT CHECK NUM: 73262	$-1,671.20	$5,001.00
07/10/2019	BILL	BLADOW PROPERTIES LLC	$6,672.20	$6,672.20
12/31/2018	VOID	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 72325	$-1,588.00	$0.00
12/21/2018	VOID	JACK IN THE BOX (DBA) CHECK NUM: 72276	$-1,588.00	$1,588.00
09/28/2018	PAYMENT	EMERALD CASCADE RESTAURANT SY CHECK NUM: 71918	$-1,588.00	$3,176.00
08/15/2018	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 71722	$-1,590.53	$4,764.00
07/10/2018	BILL	BLADOW PROPERTIES LLC	$6,354.53	$6,354.53
02/26/2018	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 70956	$-1,554.00	$0.00
12/19/2017	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 70653	$-1,554.00	$1,554.00
09/26/2017	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70238	$-1,554.00	$3,108.00
08/17/2017	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 70061	$-1,558.85	$4,662.00
07/10/2017	BILL	BLADOW PROPERTIES LLC	$6,220.85	$6,220.85
02/28/2017	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 69292	$-1,515.00	$0.00
12/19/2016	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 68910	$-1,515.00	$1,515.00
09/26/2016	PAYMENT	EMERAL CASCADE RESTAURANT CHECK NUM: 68504	$-1,515.00	$3,030.00
08/17/2016	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 68305	$-1,518.24	$4,545.00
07/11/2016	BILL	BLADOW PROPERTIES LLC	$6,063.24	$6,063.24
03/01/2016	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 67579	$-1,512.00	$0.00
01/07/2016	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 67288	$-1,512.00	$1,512.00
10/02/2015	PAYMENT	EMERALD CASCADE CHECK NUM: 66920	$-1,512.00	$3,024.00
08/19/2015	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 66743	$-1,515.04	$4,536.00
07/07/2015	BILL	BLADOW PROPERTIES LLC	$6,051.04	$6,051.04
03/04/2015	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 66020	$-1,465.00	$0.00
12/29/2014	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 65743	$-1,465.00	$1,465.00
09/30/2014	PAYMENT	EMERALD CASCADE DBA JACK IN TH CHECK NUM: 65318	$-1,465.00	$2,930.00
08/15/2014	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 65126	$-1,468.28	$4,395.00
07/08/2014	BILL	BLADOW PROPERTIES LLC	$5,863.28	$5,863.28
01/01/2014	PAYMENT	COMMONWEALTH CHECK NUM: 11797	$-2,812.00	$0.00
10/09/2013	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 63708	$-1,406.00	$2,812.00
08/20/2013	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 63510	$-1,408.73	$4,218.00
07/08/2013	BILL	BLADOW PROPERTIES LLC	$5,626.73	$5,626.73
02/27/2013	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 62807	$-1,349.00	$0.00
01/08/2013	PAYMENT	EMERALD CASCADE CHECK NUM: 62552	$-1,349.00	$1,349.00
10/01/2012	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 62071	$-1,349.00	$2,698.00
08/21/2012	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 61860	$-1,353.10	$4,047.00
07/10/2012	BILL	BLADOW PROPERTIES LLC	$5,400.10	$5,400.10
02/29/2012	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 61102	$-1,268.00	$0.00
01/03/2012	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 60814	$-1,268.00	$1,268.00
10/03/2011	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 60307	$-1,268.00	$2,536.00
08/18/2011	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 60050	$-1,271.18	$3,804.00
07/08/2011	BILL	BLADOW PROPERTIES LLC	$5,075.18	$5,075.18
03/03/2011	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 59251	$-1,182.00	$0.00
12/29/2010	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 58905	$-1,182.00	$1,182.00
09/30/2010	PAYMENT	EMERALD CASCADE CHECK BANK: 94-7074 NUM: 58420	$-1,182.00	$2,364.00
08/17/2010	PAYMENT	EMERALD CASCADE REST SYSTEM CHECK BANK: 94-7074 NUM: 58157	$-1,183.94	$3,546.00
07/08/2010	BILL	BLADOW PROPERTIES LLC	$4,729.94	$4,729.94
04/09/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 57509	$-43.84	$0.00
03/30/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 57448	$-1,096.00	$43.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.84	$1,139.84
03/08/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 57286	$-43.84	$1,096.00
02/08/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 57144	$-1,096.00	$1,139.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.84	$2,235.84
10/02/2009	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 56401	$-1,096.00	$2,192.00
08/13/2009	PAYMENT	EMERALD CASCADE CHECK BANK: 94-7074 NUM: 56071	$-1,099.74	$3,288.00
07/06/2009	BILL	BLADOW PROPERTIES LLC	$4,387.74	$4,387.74
02/25/2009	PAYMENT	EMERALD CASCADE CHECK BANK: 94-7074 NUM: 55023	$-1,015.00	$0.00
01/02/2009	PAYMENT	JACK IN THE BOX CHECK BANK: 94-7074 NUM: 84684	$-1,015.00	$1,015.00
09/30/2008	PAYMENT	EMERALD CASCADE REST SYSTEMS CHECK BANK: 94-7074 NUM: 54131	$-1,015.00	$2,030.00
08/19/2008	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 53812	$-1,017.74	$3,045.00
07/15/2008	BILL	BLADOW PROPERTIES LLC	$4,062.74	$4,062.74
03/14/2008	PAYMENT	EMERALD CASCADE CHECK BANK: 94-7074 NUM: 52776	$-940.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-37.60	$940.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.60	$977.60
01/08/2008	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 52362	$-940.00	$940.00
10/02/2007	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 51692	$-940.00	$1,880.00
08/16/2007	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 51345	$-941.84	$2,820.00
07/12/2007	BILL	BLADOW PROPERTIES LLC	$3,761.84	$3,761.84
02/23/2007	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 50058	$-931.00	$0.00
12/27/2006	PAYMENT	EMERAL;D CASCADE CHECK BANK: 94-7074 NUM: 49614	$-931.00	$931.00
09/27/2006	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 49019	$-931.00	$1,862.00
08/25/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 48777	$-934.97	$2,793.00
08/25/2006	ADJUST	remove to correct payment BANK: 94-7074 NUM: 48776	$934.97	$3,727.97
08/25/2006	VOID	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 48776	$-934.97	$2,793.00
07/12/2006	BILL	BLADOW PROPERTIES LLC	$3,727.97	$3,727.97
03/01/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 47730	$-311.00	$0.00
01/04/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 47370	$-311.00	$311.00
09/28/2005	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 46898	$-311.00	$622.00
08/17/2005	PAYMENT	EMERALD CASCACE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 46634	$-312.02	$933.00
07/15/2005	BILL	BLADOW NEVADA LLC	$1,245.02	$1,245.02