Tax Account 014-012-012

Owners

MOOROMSKY, WALTER A & DOROTHY T
7320 CALLE CRISTOBAL UNIT 70
SAN DIEGO, CA 92126-6070

Account Summary

Account ID 014-012-012
Account Type Real Estate
Location 0 5TH ST
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $21.13
Total $21.13
Paid $21.13
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$21.13$0.00$21.13$21.13$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$21.13$0.00$21.13$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$21.13$0.85$21.98$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.95$0.00$21.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$21.58$0.00$21.58$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$20.92$0.00$20.92$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$20.85$0.00$20.85$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$20.69$0.00$20.69$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$17.94$0.00$17.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$17.94$0.00$17.94$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$19.20$0.00$19.20$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTMOOROMSKY, LEV WALTER CHECK 200$-21.13$0.00
07/10/2024BILLMOOROMSKY, WALTER A & DOROTHY T$21.13$21.13
08/11/2023PAYMENTMOOROMSKY, WALTER A & DOROTHY CHECK NUM: 195$-21.13$0.00
07/12/2023BILLMOOROMSKY, WALTER A & DOROTHY$21.13$21.13
09/09/2022PAYMENTMOOROMSKY, LEV WALTER CHECK NUM: 188$-21.98$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.85$21.98
07/12/2022BILLMOOROMSKY, WALTER A & DOROTHY$21.13$21.13
08/18/2021PAYMENTCHITTUM, ZOYA M CHECK NUM: 5046$-21.95$0.00
07/14/2021BILLMOOROMSKY, WALTER A & DOROTHY$21.95$21.95
08/18/2020PAYMENTZOYA CHITTUM CHECK NUM: ACH$-21.58$0.00
07/15/2020BILLMOOROMSKY, WALTER A & DOROTHY$21.58$21.58
08/16/2019PAYMENTCHITTUM, ZOYA MOOROMSKY CREDIT: D BANK: OP INTERNET NUM: 001548$-20.92$0.00
07/10/2019BILLMOOROMSKY, WALTER A & DOROTHY$20.92$20.92
07/31/2018PAYMENTMOOROMSKY, LEV WALTER TRUSTEE CHECK NUM: 1057$-20.85$0.00
07/09/2018BILLMOOROMSKY, WALTER A & DOROTHY$20.85$20.85
08/16/2017PAYMENTCHITTUM, ZOYA M CHECK NUM: 187$-20.69$0.00
07/07/2017BILLMOOROMSKY, WALTER A & DOROTHY$20.69$20.69
08/23/2016PAYMENTMOOROMSKY, WALTER A TTE ETAL CHECK NUM: 1055$-17.94$0.00
07/08/2016BILLMOOROMSKY, WALTER A & DOROTHY$17.94$17.94
08/10/2015PAYMENTMOOROMSKY, LEV WALTER TRUSTEE CHECK NUM: 1054$-17.94$0.00
07/08/2015BILLMOOROMSKY, WALTER A & DOROTHY$17.94$17.94
08/20/2014PAYMENTMOOROMSKY, LEV WALTER TTE TR CHECK NUM: 1053$-19.20$0.00
07/10/2014BILLMOOROMSKY, WALTER A & DOROTHY$19.20$19.20
08/06/2013PAYMENTMOOROMSKY, LEV WALTER TR CHECK NUM: 1052$-17.94$0.00
07/16/2013BILLMOOROMSKY, WALTER A & DOROTHY$17.94$17.94
08/13/2012PAYMENTMOOROMSKY, LEV & CHITTUM, ZOYA CHECK NUM: 0281$-17.94$0.00
07/10/2012BILLMOOROMSKY, WALTER A & DOROTHY$17.94$17.94
08/05/2011PAYMENTMOOROMSKY, WALTER A & DOROTHY CHECK NUM: 264$-17.94$0.00
07/14/2011BILLMOOROMSKY, WALTER A & DOROTHY$17.94$17.94
08/25/2010PAYMENTMOOROMSKY, LEV & CHITTUM, ZOYA CHECK NUM: 0250$-18.04$0.00
07/14/2010BILLMOOROMSKY, WALTER A & DOROTHY$18.04$18.04
04/06/2010PAYMENTMOOROMSKY, WALTER A & DOROTHY CHECK NUM: 242$-23.55$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.35$23.55
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.16$22.20
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.97$21.04
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.77$20.07
07/21/2009BILLMOOROMSKY, WALTER A & DOROTHY$19.30$19.30
06/01/2009PAYMENTWM LAGOMARSINO & CO, INV CHECK NUM: 46505$-30.55$0.00
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$30.55
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$1.35$23.55
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.16$22.20
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.97$21.04
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.77$20.07
07/14/2008BILLMOOROMSKY, WALTER A & DOROTHY$19.30$19.30
09/19/2007PAYMENTMOOROMSKY, LEV WALTER CHECK NUM: 1020$-18.04$0.00
09/19/2007AMENDMENTREMOVE PEN$-0.72$18.04
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.72$18.76
07/13/2007BILLMOOROMSKY, WALTER A & DOROTHY$18.04$18.04
08/25/2006PAYMENTMOOROMSKY, WALTER A & DOROTHY CHECK NUM: 1039$-18.03$0.00
07/19/2006BILLMOOROMSKY, WALTER A & DOROTHY$18.03$18.03
08/12/2005PAYMENTMOOROMSKY, WALTER A & DOROTHY CHECK NUM: 2844$-18.01$0.00
07/21/2005BILLMOOROMSKY, WALTER A & DOROTHY$18.01$18.01
07/26/2004PAYMENT@$-18.04$0.00
07/01/2004BILLMOOROMSKY, WALTER A & @$18.04$18.04
07/31/2003PAYMENT@$-18.55$0.00
07/01/2003BILLMOOROMSKY, WALTER A & @$18.55$18.55