Tax Account LY007824

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Owners

JACK IN THE BOX #7317
171 SAXONY RD #211
ENCINITAS, CA 92024-0000

BLADOW, GONZALES & MARTIN

Account Summary

Account ID	LY007824
Account Type	Personal Property
Location	3 RETAIL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007824

Account Type

Personal Property

Location

3 RETAIL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,312.00
Total	$1,312.00
Paid	$1,312.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,312.00

Total

$1,312.00

Paid

$1,312.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$1,312.00	$0.00	$1,312.00	$1,312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,021.13	$0.00	$1,021.13	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$788.42	$0.00	$788.42	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$716.39	$0.00	$716.39	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$766.28	$0.00	$766.28	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$912.53	$0.00	$912.53	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$964.69	$0.00	$964.69	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$1,060.56	$0.00	$1,060.56	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$1,129.24	$0.00	$1,129.24	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	EMERAL CASCADE RESTAURANT SYSTEMS INC CHECK 77226	$-1,312.00	$0.00
09/17/2024	BILL	JACK IN THE BOX #7317	$1,312.00	$1,312.00
10/02/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC. CHECK 76910	$-1,021.13	$0.00
09/07/2023	BILL	JACK IN THE BOX #7317	$1,021.13	$1,021.13
10/03/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 76606	$-788.42	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$788.42
09/06/2022	BILL	JACK IN THE BOX #7317	$788.42	$788.42
09/28/2021	PAYMENT	JACK IN THE BOX #7317 CHECK 76211	$-716.39	$0.00
08/30/2021	BILL	JACK IN THE BOX #7317	$716.39	$716.39
09/29/2020	PAYMENT	EMERALD CASCADE RESTAURANT SER CHECK NUM: 74918	$-766.28	$0.00
08/28/2020	BILL	JACK IN THE BOX #7317	$766.28	$766.28
09/16/2019	PAYMENT	JACK IN THE BOX #7317 CHECK NUM: 73425	$-912.53	$0.00
08/21/2019	BILL	JACK IN THE BOX #7317	$912.53	$912.53
09/28/2018	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 71885	$-964.69	$0.00
08/22/2018	BILL	JACK IN THE BOX #7317	$964.69	$964.69
09/18/2017	PAYMENT	JACK IN THE BOX #7317 CHECK NUM: 70208	$-1,060.56	$0.00
08/24/2017	BILL	JACK IN THE BOX #7317	$1,060.56	$1,060.56
10/05/2016	PAYMENT	JACK IN THE BOX CHECK NUM: 68556	$-1,129.24	$0.00
09/07/2016	BILL	JACK IN THE BOX #7317	$1,129.24	$1,129.24
10/02/2015	PAYMENT	JACK IN THE BOX #7317 CHECK NUM: 66915	$-1,253.59	$0.00
08/31/2015	BILL	JACK IN THE BOX #7317	$1,253.59	$1,253.59
09/30/2014	PAYMENT	EMERALD CASCADE DBA JACK IN TH CHECK NUM: 65320	$-1,418.27	$0.00
09/04/2014	BILL	JACK IN THE BOX #7317	$1,418.27	$1,418.27
11/18/2013	PAYMENT	EMERALD CASCADE DBA JACK IN TH CHECK NUM: 63962	$-1,491.83	$0.00
10/08/2013	BILL	JACK IN THE BOX #7317	$1,491.83	$1,491.83
11/08/2012	PAYMENT	JACK IN THE BOX CHECK NUM: 62262	$-1,504.15	$0.00
10/09/2012	BILL	JACK IN THE BOX #7317	$1,504.15	$1,504.15
11/01/2011	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 60466	$-1,552.45	$0.00
10/04/2011	BILL	JACK IN THE BOX #7317	$1,552.45	$1,552.45
10/19/2010	PAYMENT	JACK IN THE BOX #7301-7320 CHECK BANK: 94-7074 NUM: 58534	$-1,829.59	$0.00
09/29/2010	BILL	JACK IN THE BOX #7317	$1,829.59	$1,829.59
11/09/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 56654	$-1,955.92	$0.00
10/08/2009	BILL	JACK IN THE BOX #7317	$1,955.92	$1,955.92
11/19/2008	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 54430	$-2,268.05	$0.00
10/27/2008	BILL	JACK IN THE BOX #7317	$2,268.05	$2,268.05
11/20/2007	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 52028	$-2,476.56	$0.00
10/22/2007	BILL	JACK IN THE BOX #7317	$2,476.56	$2,476.56
10/20/2006	PAYMENT	JACK IN THE BOX #7317 CHECK BANK: 94-7074 NUM: 49170	$-2,741.89	$0.00
09/27/2006	BILL	JACK IN THE BOX #7317	$2,741.89	$2,741.89