Tax Account 014-012-012

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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

Account ID

014-012-012

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.13	$0.00	$21.13	$21.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.85	$21.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

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