Tax Account 014-015-008

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Owners

JOVILLAR, CESAR C & FILIPINA C
624 SERRENA LN
SAN DIEGO, CA 92154-1726

Account Summary

Account ID	014-015-008
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 8.0%

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	$3.18	$24.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$1.91	$23.04	$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	$0.83	$21.52	$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
07/24/2024	PAYMENT	"FELIPINAS JOVILLAR" ONLINE	$-21.13	$0.00
07/10/2024	BILL	JOVILLAR, CESAR C & FILIPINA C	$21.13	$21.13
01/17/2024	PAYMENT	FELIPINAS JOVILLAR ONLINE	$-24.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$24.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$23.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$21.98
07/12/2023	BILL	JOVILLAR, CESAR C & FILIPINA C	$21.13	$21.13
12/22/2022	PAYMENT	JOVILLAR, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 110135	$-23.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.06	$23.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.85	$21.98
07/12/2022	BILL	JOVILLAR, CESAR C & FILIPINA C	$21.13	$21.13
08/03/2021	PAYMENT	JOVILLAR, FELIPINAS CREDIT: D BANK: OP INTERNET NUM: 133125	$-21.95	$0.00
07/14/2021	BILL	JOVILLAR, CESAR C & FILIPINA C	$21.95	$21.95
07/29/2020	PAYMENT	JOVILLAR, FELIPINAS & CESAR C CHECK NUM: 927	$-21.58	$0.00
07/15/2020	BILL	JOVILLAR, CESAR C & FILIPINA C	$21.58	$21.58
08/13/2019	PAYMENT	JOVILLAR, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 142999	$-20.92	$0.00
07/10/2019	BILL	JOVILLAR, CESAR C & FILIPINA C	$20.92	$20.92
07/24/2018	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 683	$-20.85	$0.00
07/09/2018	BILL	JOVILLAR, CESAR C & FILIPINA C	$20.85	$20.85
09/06/2017	PAYMENT	JOVILLAR, CHRISTOPHER CUDILLA CREDIT: D BANK: OP INTERNET NUM: 123701	$-21.52	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$21.52
07/07/2017	BILL	JOVILLAR, CESAR C & FILIPINA C	$20.69	$20.69
07/18/2016	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 366	$-17.94	$0.00
07/08/2016	BILL	JOVILLAR, CESAR C & FILIPINA C	$17.94	$17.94
07/27/2015	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 0222	$-17.94	$0.00
07/08/2015	BILL	JOVILLAR, CESAR C & FILIPINA C	$17.94	$17.94
08/12/2014	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 10343	$-19.20	$0.00
07/10/2014	BILL	JOVILLAR, CESAR C & FILIPINA C	$19.20	$19.20
08/13/2013	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 10455	$-17.94	$0.00
07/16/2013	BILL	JOVILLAR, CESAR C & FILIPINA C	$17.94	$17.94
08/06/2012	PAYMENT	JOVILLAR, CESAR C & FELIPINA C CHECK NUM: 10279	$-17.94	$0.00
07/10/2012	BILL	JOVILLAR, CESAR C & FILIPINA C	$17.94	$17.94
08/10/2011	PAYMENT	JOVILLAR, CESAR C SR & FELIPIN CHECK NUM: 10134	$-17.94	$0.00
07/14/2011	BILL	JOVILLAR, CESAR C & FILIPINA C	$17.94	$17.94
09/01/2010	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 9917	$-18.04	$0.00
07/14/2010	BILL	JOVILLAR, CESAR C & FILIPINA C	$18.04	$18.04
08/28/2009	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 9748	$-19.30	$0.00
07/21/2009	BILL	JOVILLAR, CESAR C & FILIPINA C	$19.30	$19.30
07/28/2008	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 9538	$-19.30	$0.00
07/14/2008	BILL	JOVILLAR, CESAR C & FILIPINA C	$19.30	$19.30
08/02/2007	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 9262	$-18.04	$0.00
07/13/2007	BILL	JOVILLAR, CESAR C & FILIPINA C	$18.04	$18.04
08/02/2006	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 9017	$-18.03	$0.00
07/19/2006	BILL	JOVILLAR, CESAR C & FILIPINA C	$18.03	$18.03
08/18/2005	PAYMENT	JOVILLAR, CESAR C & FILIPINA C CHECK NUM: 8635	$-18.01	$0.00
07/21/2005	BILL	JOVILLAR, CESAR C & FILIPINA C	$18.01	$18.01
07/22/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JOVILLAR, CESAR C & FI @	$18.04	$18.04
08/07/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	JOVILLAR, CESAR C & FI @	$18.55	$18.55