Tax Account 03-0075-02
Owners
FILENKO PAUL & SEDA
2884 TORREY PINES RD
LA JOLLA, CA 92037
FILENKO PAUL
FILENKO SEDA
Account Summary
| Account ID | 03-0075-02 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.68 |
| Total | $74.68 |
| Paid | $74.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $74.68 | $2.99 | $77.67 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $74.68 | $2.99 | $77.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | PNP PNP - 159355721 | $-74.68 | $0.00 |
| 07/05/2024 | BILL | FILENKO PAUL & SEDA | $74.68 | $74.68 |
| 08/18/2023 | PAYMENT | REEVES JOSEPHINE CHECK 1688 | $-74.68 | $0.00 |
| 07/06/2023 | BILL | REEVES FRANK C & JOSEPHINE M TTE | $74.68 | $74.68 |
| 08/08/2022 | PAYMENT | REEVES, JOSEPHINE CHECK 1652 | $-74.68 | $0.00 |
| 07/07/2022 | BILL | REEVES FRANK C & JOSEPHINE TRS | $74.68 | $74.68 |
| 08/16/2021 | PAYMENT | REEVES, JOSEPHINE CHECK NUM: 1543 | $-74.68 | $0.00 |
| 07/08/2021 | BILL | REEVES FRANK C & JOSEPHINE TRS | $74.68 | $74.68 |
| 08/05/2020 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1472 | $-74.68 | $0.00 |
| 07/10/2020 | BILL | REEVES FRANK C & JOSEPHINE TRS | $74.68 | $74.68 |
| 08/09/2019 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1406 | $-74.68 | $0.00 |
| 07/08/2019 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 08/22/2018 | PAYMENT | REEVES FRANK CHECK NUM: 1351 | $-74.68 | $0.00 |
| 07/05/2018 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 08/21/2017 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1247 | $-74.68 | $0.00 |
| 07/11/2017 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 09/19/2016 | PAYMENT | REEVES JOSEPHINE/FRANK C REEVE CHECK NUM: 1191 | $-77.67 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.99 | $77.67 |
| 07/07/2016 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 09/03/2015 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1102 | $-77.67 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.99 | $77.67 |
| 07/02/2015 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 08/04/2014 | PAYMENT | REEVES, JOSEPHINE, FRANK C FAM CHECK NUM: 0969 | $-74.68 | $0.00 |
| 07/03/2014 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 07/15/2013 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 816 | $-74.68 | $0.00 |
| 07/02/2013 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 07/20/2012 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 643 | $-74.68 | $0.00 |
| 07/10/2012 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 07/27/2011 | PAYMENT | REEVES, JOSEPHINE / THE FRANK CHECK NUM: 405 | $-74.68 | $0.00 |
| 07/11/2011 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 08/02/2010 | PAYMENT | REEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 184 | $-74.68 | $0.00 |
| 07/09/2010 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 07/28/2009 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1891 | $-73.92 | $0.00 |
| 07/10/2009 | BILL | REEVES FRANK C FAMILY TR AGRMT | $73.92 | $73.92 |
| 07/31/2008 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1619 | $-73.58 | $0.00 |
| 07/10/2008 | BILL | REEVES FRANK C FAMILY TR AGRMT | $73.58 | $73.58 |
| 07/30/2007 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356 | $-72.63 | $0.00 |
| 07/12/2007 | BILL | REEVES FRANK C FAMILY TR AGRMT | $72.63 | $72.63 |
| 08/01/2006 | PAYMENT | REEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072 | $-72.96 | $0.00 |
| 07/06/2006 | BILL | REEVES FRANK C FAMILY TR AGRMT | $72.96 | $72.96 |
| 08/17/2005 | PAYMENT | JOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778 | $-68.98 | $0.00 |
| 07/18/2005 | BILL | REEVES FRANK C FAMILY TR AGRMT | $68.98 | $68.98 |
| 08/05/2004 | PAYMENT | REEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451 | $-68.51 | $0.00 |
| 07/06/2004 | BILL | REEVES FRANK C FAMILY TR AGRMT | $68.51 | $68.51 |